diff --git a/erpnext/locale/fr.po b/erpnext/locale/fr.po index 2e802f134f4..6ad10c01720 100644 --- a/erpnext/locale/fr.po +++ b/erpnext/locale/fr.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-16 13:10\n" +"POT-Creation-Date: 2026-08-02 10:09+0000\n" +"PO-Revision-Date: 2026-08-03 08:58\n" "Last-Translator: hello@frappe.io\n" "Language-Team: French\n" "MIME-Version: 1.0\n" @@ -18,7 +18,7 @@ msgstr "" "X-Crowdin-File-ID: 169\n" "Language: fr_FR\n" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657 msgid "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" @@ -45,7 +45,7 @@ msgstr " Adresse" msgid " Amount" msgstr " Montant" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133 msgid " BOM" msgstr " Nomenclature" @@ -64,7 +64,7 @@ msgstr " Est Table Enfant" msgid " Is Subcontracted" msgstr " Est sous-traité" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215 msgid " Item" msgstr " Article" @@ -73,8 +73,8 @@ msgstr " Article" msgid " Name" msgstr " Nom" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204 msgid " Phantom Item" msgstr "" @@ -82,7 +82,7 @@ msgstr "" msgid " Rate" msgstr " Prix" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 msgid " Raw Material" msgstr " Matières Premières" @@ -91,8 +91,8 @@ msgstr " Matières Premières" msgid " Skip Material Transfer" msgstr " Ignorer le transfert de matériel" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193 msgid " Sub Assembly" msgstr " Sous-Ruche" @@ -150,6 +150,10 @@ msgstr "% facturé" msgid "% Complete Method" msgstr "% Méthode Complète" +#: erpnext/projects/doctype/project/project.py:226 +msgid "% Complete must be between 0 and 100" +msgstr "" + #. Label of the percent_complete (Percent) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "% Completed" @@ -281,7 +285,7 @@ msgstr "'Compte' dans la section comptabilité du client {0}" msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "Autoriser les commandes multiples contre un bon de commande du client'" -#: erpnext/controllers/trends.py:62 +#: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be same" msgstr "'Basé sur' et 'Groupé par' ne peuvent pas être identiques" @@ -293,7 +297,7 @@ msgstr "'Jours Depuis La Dernière Commande' doit être supérieur ou égal à z msgid "'Default {0} Account' in Company {1}" msgstr "'Compte {0} par défaut' dans la société {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1234 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1235 msgid "'Entries' cannot be empty" msgstr "'Entrées' ne peuvent pas être vides" @@ -343,6 +347,10 @@ msgstr "'Mettre à Jour le Stock' ne peut pas être coché car les articles ne s msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "'Mettre à Jour Le Stock’ ne peut pas être coché pour la vente d'actifs immobilisés" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112 +msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes." +msgstr "" + #: erpnext/accounts/doctype/bank_account/bank_account.py:79 msgid "'{0}' account is already used by {1}. Use another account." msgstr "Le compte « {0} » est déjà utilisé par {1}. Utilisez un autre compte." @@ -351,8 +359,8 @@ msgstr "Le compte « {0} » est déjà utilisé par {1}. Utilisez un autre com msgid "'{0}' has been already added." msgstr "'{0}' a déjà été ajouté." -#: erpnext/setup/doctype/company/company.py:305 -#: erpnext/setup/doctype/company/company.py:316 +#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:318 msgid "'{0}' should be in company currency {1}." msgstr "« {0} » devrait être dans la devise de l'entreprise {1}." @@ -617,8 +625,8 @@ msgstr "90 - 120 jours" msgid "90 Above" msgstr "90 et plus" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299 msgid "<0" msgstr "<0" @@ -626,7 +634,7 @@ msgstr "<0" msgid "Cannot create asset.

You're trying to create {0} asset(s) from {2} {3}.
However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." msgstr "" -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59 +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69 msgid "From Time cannot be later than To Time for {0}" msgstr "From Time ne peut pas être postérieur à To Time pour {0}" @@ -936,11 +944,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "Vos raccourcis" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1137 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1148 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1138 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1149 msgid "Outstanding Amount: {0}" msgstr "" @@ -985,7 +993,7 @@ msgstr "A - B" msgid "A - C" msgstr "A-C" -#: erpnext/selling/doctype/customer/customer.py:356 +#: erpnext/selling/doctype/customer/customer.py:365 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Un Groupe de Clients existe avec le même nom, veuillez changer le nom du Client ou renommer le Groupe de Clients" @@ -1019,7 +1027,7 @@ msgstr "Un Produit ou un Service acheté, vendu ou conservé en stock." msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Un travail de réconciliation {0} est en cours d'exécution pour les mêmes filtres. Impossible de réconcilier maintenant" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1772 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1039,6 +1047,10 @@ msgstr "Un client doit avoir un courriel de contact principal." msgid "A disabled Product Bundle cannot be selected in transactions." msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:636 +msgid "A draft reverse journal for {0} has been created: {1}" +msgstr "" + #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59 msgid "A driver must be set to submit." msgstr "Un conducteur doit être défini pour soumettre." @@ -1080,6 +1092,10 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" +#: erpnext/stock/doctype/material_request/material_request.js:476 +msgid "A separate Purchase Order is created for each Supplier." +msgstr "" + #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "Un modèle avec la catégorie de taxe {0} existe déjà. Un seul modèle est autorisé pour chaque catégorie de taxe" @@ -1089,6 +1105,10 @@ msgstr "Un modèle avec la catégorie de taxe {0} existe déjà. Un seul modèle msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "Un distributeur / revendeur / commissionnaire / affilié / revendeur tiers qui vend les produits de l'entreprise moyennant une commission." +#: erpnext/crm/doctype/appointment/appointment.py:70 +msgid "A verified appointment cannot be moved back to 'Unverified' status." +msgstr "" + #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "A+" @@ -1166,11 +1186,11 @@ msgstr "Abréviation" msgid "Abbreviation" msgstr "Abréviation" -#: erpnext/setup/doctype/company/company.py:240 +#: erpnext/setup/doctype/company/company.py:242 msgid "Abbreviation already used for another company" msgstr "Abréviation déjà utilisée pour une autre société" -#: erpnext/setup/doctype/company/company.py:237 +#: erpnext/setup/doctype/company/company.py:239 msgid "Abbreviation is mandatory" msgstr "Abréviation est obligatoire" @@ -1178,7 +1198,7 @@ msgstr "Abréviation est obligatoire" msgid "Abbreviation: {0} must appear only once" msgstr "Abréviation: {0} ne doit apparaître qu'une seule fois" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "Above" msgstr "Au-dessus" @@ -1232,7 +1252,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Quantité acceptée en UOM de Stock" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2886 +#: erpnext/public/js/controllers/transaction.js:2870 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Quantité Acceptée" @@ -1268,7 +1288,7 @@ msgstr "La clé d'accès est requise pour le fournisseur de service : {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Selon CEFACT/ICG/2010/IC013 ou CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1391,7 +1411,7 @@ msgstr "Compte comptable principal" msgid "Account Manager" msgstr "Gestionnaire de la comptabilité" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 #: erpnext/controllers/accounts_controller.py:2423 msgid "Account Missing" msgstr "Compte comptable manquant" @@ -1410,7 +1430,7 @@ msgstr "Compte comptable manquant" msgid "Account Name" msgstr "Nom du Compte" -#: erpnext/accounts/doctype/account/account.py:373 +#: erpnext/accounts/doctype/account/account.py:404 msgid "Account Not Found" msgstr "Compte non trouvé" @@ -1423,7 +1443,7 @@ msgstr "Compte non trouvé" msgid "Account Number" msgstr "Numéro de compte" -#: erpnext/accounts/doctype/account/account.py:359 +#: erpnext/accounts/doctype/account/account.py:390 msgid "Account Number {0} already used in account {1}" msgstr "Numéro de compte {0} déjà utilisé dans le compte {1}" @@ -1462,7 +1482,7 @@ msgstr "Sous-type de compte" #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry' #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account.py:206 +#: erpnext/accounts/doctype/account/account.py:207 #: erpnext/accounts/doctype/account/account_tree.js:154 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json @@ -1474,15 +1494,15 @@ msgstr "Sous-type de compte" msgid "Account Type" msgstr "Type de compte" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167 msgid "Account Value" msgstr "Valeur du compte" -#: erpnext/accounts/doctype/account/account.py:328 +#: erpnext/accounts/doctype/account/account.py:359 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'" msgstr "Le solde du compte est déjà Créditeur, vous n'êtes pas autorisé à mettre en 'Solde Doit Être' comme 'Débiteur'" -#: erpnext/accounts/doctype/account/account.py:322 +#: erpnext/accounts/doctype/account/account.py:353 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "Le solde du compte est déjà débiteur, vous n'êtes pas autorisé à définir 'Solde Doit Être' comme 'Créditeur'" @@ -1531,6 +1551,12 @@ msgstr "Compte non trouvé" msgid "Account to record additional purchase expenses like freight or customs for this item" msgstr "Compte pour enregistrer les frais d'achat supplémentaires tels que le fret ou les droits de douane pour cet article" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'Default COGS Account' (Link) field in DocType 'Item #. Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -1549,24 +1575,24 @@ msgstr "" msgid "Account where the cost of this item will be debited on purchase" msgstr "" -#: erpnext/accounts/doctype/account/account.py:427 +#: erpnext/accounts/doctype/account/account.py:458 msgid "Account with child nodes cannot be converted to ledger" msgstr "Un compte avec des enfants ne peut pas être converti en grand livre" -#: erpnext/accounts/doctype/account/account.py:279 +#: erpnext/accounts/doctype/account/account.py:310 msgid "Account with child nodes cannot be set as ledger" msgstr "Les comptes avec des nœuds enfants ne peuvent pas être défini comme grand livre" -#: erpnext/accounts/doctype/account/account.py:438 +#: erpnext/accounts/doctype/account/account.py:469 msgid "Account with existing transaction can not be converted to group." msgstr "Un compte contenant une transaction ne peut pas être converti en groupe" -#: erpnext/accounts/doctype/account/account.py:467 +#: erpnext/accounts/doctype/account/account.py:498 msgid "Account with existing transaction can not be deleted" msgstr "Un compte contenant une transaction ne peut pas être supprimé" -#: erpnext/accounts/doctype/account/account.py:273 -#: erpnext/accounts/doctype/account/account.py:429 +#: erpnext/accounts/doctype/account/account.py:304 +#: erpnext/accounts/doctype/account/account.py:460 msgid "Account with existing transaction cannot be converted to ledger" msgstr "Un compte contenant une transaction ne peut pas être converti en grand livre" @@ -1574,11 +1600,11 @@ msgstr "Un compte contenant une transaction ne peut pas être converti en grand msgid "Account {0} added multiple times" msgstr "Compte {0} ajouté plusieurs fois" -#: erpnext/accounts/doctype/account/account.py:291 +#: erpnext/accounts/doctype/account/account.py:322 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}." msgstr "" -#: erpnext/accounts/doctype/account/account.py:288 +#: erpnext/accounts/doctype/account/account.py:319 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "" @@ -1586,11 +1612,11 @@ msgstr "" msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:287 +#: erpnext/setup/doctype/company/company.py:289 msgid "Account {0} does not belong to company: {1}" msgstr "Le compte {0} n'appartient pas à la société : {1}" -#: erpnext/accounts/doctype/account/account.py:590 +#: erpnext/accounts/doctype/account/account.py:621 msgid "Account {0} does not exist" msgstr "Compte {0} n'existe pas" @@ -1610,15 +1636,15 @@ msgstr "Le Compte {0} ne correspond pas à la Société {1} dans le Mode de Comp msgid "Account {0} doesn't belong to Company {1}" msgstr "Le compte {0} n'appartient pas à la société {1}" -#: erpnext/accounts/doctype/account/account.py:545 +#: erpnext/accounts/doctype/account/account.py:576 msgid "Account {0} exists in parent company {1}." msgstr "Le compte {0} existe dans la société mère {1}." -#: erpnext/accounts/doctype/account/account.py:411 +#: erpnext/accounts/doctype/account/account.py:442 msgid "Account {0} is added in the child company {1}" msgstr "Le compte {0} est ajouté dans la société enfant {1}." -#: erpnext/setup/doctype/company/company.py:276 +#: erpnext/setup/doctype/company/company.py:278 msgid "Account {0} is disabled." msgstr "" @@ -1634,19 +1660,19 @@ msgstr "Le compte {0} est invalide. La Devise du Compte doit être {1}" msgid "Account {0} should be of type Expense" msgstr "" -#: erpnext/accounts/doctype/account/account.py:152 +#: erpnext/accounts/doctype/account/account.py:153 msgid "Account {0}: Parent account {1} can not be a ledger" msgstr "Compte {0}: Le Compte parent {1} ne peut pas être un grand livre" -#: erpnext/accounts/doctype/account/account.py:158 +#: erpnext/accounts/doctype/account/account.py:159 msgid "Account {0}: Parent account {1} does not belong to company: {2}" msgstr "Compte {0}: Le Compte parent {1} n'appartient pas à l'entreprise: {2}" -#: erpnext/accounts/doctype/account/account.py:146 +#: erpnext/accounts/doctype/account/account.py:147 msgid "Account {0}: Parent account {1} does not exist" msgstr "Compte {0}: Le Compte parent {1} n'existe pas" -#: erpnext/accounts/doctype/account/account.py:149 +#: erpnext/accounts/doctype/account/account.py:150 msgid "Account {0}: You can not assign itself as parent account" msgstr "Compte {0}: Vous ne pouvez pas assigner un compte comme son propre parent" @@ -1947,8 +1973,8 @@ msgstr "Écritures Comptables" msgid "Accounting Entry for Asset" msgstr "Ecriture comptable pour l'actif" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1956,7 +1982,7 @@ msgstr "" msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833 msgid "Accounting Entry for Service" msgstr "Écriture comptable pour le service" @@ -1967,18 +1993,18 @@ msgstr "Écriture comptable pour le service" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528 -#: erpnext/controllers/stock_controller.py:768 -#: erpnext/controllers/stock_controller.py:785 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554 +#: erpnext/controllers/stock_controller.py:773 +#: erpnext/controllers/stock_controller.py:790 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 msgid "Accounting Entry for Stock" msgstr "Ecriture comptable pour stock" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729 msgid "Accounting Entry for {0}" msgstr "Entrée comptable pour {0}" @@ -1987,10 +2013,10 @@ 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}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:190 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 #: erpnext/buying/doctype/supplier/supplier.js:123 -#: erpnext/public/js/controllers/stock_controller.js:88 +#: erpnext/public/js/controllers/stock_controller.js:118 #: erpnext/public/js/utils/ledger_preview.js:8 #: erpnext/selling/doctype/customer/customer.js:173 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 @@ -2052,7 +2078,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:446 +#: erpnext/setup/doctype/company/company.py:448 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2091,7 +2117,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127 #: erpnext/buying/doctype/supplier/supplier.js:135 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2100,7 +2126,7 @@ msgid "Accounts Payable" msgstr "Comptes Créditeurs" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:175 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Résumé des Comptes Créditeurs" @@ -2116,7 +2142,7 @@ msgstr "Résumé des Comptes Créditeurs" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150 #: erpnext/selling/doctype/customer/customer.js:162 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2149,7 +2175,7 @@ msgid "Accounts Receivable Discounted Account" msgstr "Compte escompté des comptes débiteurs" #. Name of a report -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:202 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json msgid "Accounts Receivable Summary" msgstr "Résumé des Comptes Débiteurs" @@ -2179,7 +2205,7 @@ msgstr "Paramètres de comptabilité" msgid "Accounts Setup" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338 msgid "Accounts table cannot be blank." msgstr "Le tableau de comptes ne peut être vide." @@ -2213,7 +2239,7 @@ msgstr "Compte d'Amortissement Cumulé" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 -#: erpnext/assets/doctype/asset/asset.js:385 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "Montant d'Amortissement Cumulé" @@ -2268,6 +2294,12 @@ msgstr "Acre (États-Unis)" msgid "Action Initialised" msgstr "Action initialisée" +#. Label of the action_for_expired_unverified_appointments (Select) field in +#. DocType 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Action for Expired Unverified Appointments" +msgstr "" + #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in #. DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json @@ -2495,7 +2527,7 @@ msgstr "" msgid "Actual End Time" msgstr "Heure de Fin Réelle" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:470 msgid "Actual Expense" msgstr "Dépense réelle" @@ -2531,8 +2563,9 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142 msgid "Actual Qty" msgstr "Quantité Réelle" @@ -2603,10 +2636,6 @@ msgstr "Temps et Coût Réels" msgid "Actual Time in Hours (via Timesheet)" msgstr "Temps Réel (en Heures)" -#: erpnext/stock/page/stock_balance/stock_balance.js:55 -msgid "Actual qty in stock" -msgstr "Qté réelle en stock" - #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" @@ -2643,7 +2672,7 @@ msgstr "Ajouter une promotion" msgid "Add Employees" msgstr "Ajouter des employés" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275 #: erpnext/selling/doctype/sales_order/sales_order.js:285 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" @@ -2695,8 +2724,8 @@ msgstr "Ajouter ou déduire" msgid "Add Order Discount" msgstr "Ajouter une remise de commande" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435 msgid "Add Phantom Item" msgstr "" @@ -2773,8 +2802,8 @@ msgstr "Ajouter numéro de série / numéro de lot (Qté rejetée)" msgid "Add Stock" msgstr "Ajouter du stock" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435 msgid "Add Sub Assembly" msgstr "Ajouter une sous-Ruche" @@ -2813,6 +2842,10 @@ msgstr "" msgid "Add all accounts that you want to split the transaction into." msgstr "" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92 +msgid "Add atleast one voucher to repost." +msgstr "" + #: erpnext/www/book_appointment/index.html:42 msgid "Add details" msgstr "Ajouter des détails" @@ -2849,7 +2882,7 @@ msgstr "Ajouter à Prospect" msgid "Add to Transit" msgstr "Ajouter aux marchandises en transit" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178 msgid "Add vouchers to generate preview." msgstr "" @@ -2867,11 +2900,11 @@ msgstr "Ajouté par" msgid "Added On" msgstr "Ajouté le" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:139 msgid "Added Supplier Role to User {0}." msgstr "Ajout du rôle de fournisseur à l'utilisateur {0}." -#: erpnext/controllers/website_list_for_contact.py:308 +#: erpnext/controllers/website_list_for_contact.py:310 msgid "Added {1} Role to User {0}." msgstr "Ajout du rôle {1} à l'utilisateur {0}." @@ -3014,7 +3047,7 @@ msgstr "Montant de la remise supplémentaire" msgid "Additional Discount Amount (Company Currency)" msgstr "Montant de la Remise Supplémentaire (Devise de la Société)" -#: erpnext/controllers/taxes_and_totals.py:849 +#: erpnext/controllers/taxes_and_totals.py:854 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3279,7 +3312,7 @@ msgstr "Adresse et Contact" msgid "Address and Contacts" msgstr "Adresse et contacts" -#: erpnext/accounts/custom/address.py:33 +#: erpnext/accounts/custom/address.py:35 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "L'adresse doit être liée à une entreprise. Veuillez ajouter une ligne pour Entreprise dans le tableau Liens." @@ -3293,7 +3326,7 @@ msgstr "Adresse utilisée pour déterminer la catégorie de taxe dans les transa msgid "Adjustment Against" msgstr "Ajustement pour" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653 msgid "Adjustment based on Purchase Invoice rate" msgstr "Ajustement basé sur le taux de la facture d'achat" @@ -3326,6 +3359,10 @@ msgstr "Compte d'avance : {0} doit être dans la devise de facturation du clien msgid "Advance Amount" msgstr "Montant de l'Avance" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93 +msgid "Advance Booking Days is mandatory for Appointment Scheduling." +msgstr "" + #. Label of the advance_paid (Currency) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Advance Paid" @@ -3406,11 +3443,11 @@ msgstr "" msgid "Advance amount" msgstr "Montant de l'Avance" -#: erpnext/controllers/taxes_and_totals.py:986 +#: erpnext/controllers/taxes_and_totals.py:991 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Montant de l'avance ne peut être supérieur à {0} {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:882 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" msgstr "" @@ -3490,7 +3527,7 @@ msgstr "Contrepartie" msgid "Against Blanket Order" msgstr "Contre une ordonnance générale" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156 msgid "Against Customer Order {0}" msgstr "" @@ -3545,7 +3582,7 @@ msgstr "" msgid "Against Income Account" msgstr "Pour le Compte de Produits" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:792 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}" @@ -3634,7 +3671,7 @@ msgstr "Âge" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 msgid "Age (Days)" msgstr "Age (jours)" @@ -3642,6 +3679,13 @@ msgstr "Age (jours)" msgid "Age ({0})" msgstr "Âge ({0})" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28 +msgid "Age as on" +msgstr "" + #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -3687,12 +3731,6 @@ msgstr "Représentant" msgid "Agent Busy Message" msgstr "" -#. Label of the agent_detail_section (Section Break) field in DocType -#. 'Appointment Booking Settings' -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -msgid "Agent Details" -msgstr "Détails de l'agent" - #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling #. Schedule' #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json @@ -3743,7 +3781,7 @@ msgstr "" #: 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:169 -#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279 +#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "Tous les comptes" @@ -3782,12 +3820,12 @@ msgid "All Customer Contact" msgstr "Tout Contact Client" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 msgid "All Customer Groups" msgstr "Tous les Groupes Client" @@ -3795,21 +3833,21 @@ msgstr "Tous les Groupes Client" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:439 -#: erpnext/setup/doctype/company/company.py:442 -#: erpnext/setup/doctype/company/company.py:447 -#: erpnext/setup/doctype/company/company.py:453 -#: erpnext/setup/doctype/company/company.py:459 -#: erpnext/setup/doctype/company/company.py:465 -#: erpnext/setup/doctype/company/company.py:471 -#: erpnext/setup/doctype/company/company.py:477 -#: erpnext/setup/doctype/company/company.py:483 -#: erpnext/setup/doctype/company/company.py:489 -#: erpnext/setup/doctype/company/company.py:495 -#: erpnext/setup/doctype/company/company.py:501 -#: erpnext/setup/doctype/company/company.py:507 -#: erpnext/setup/doctype/company/company.py:513 -#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:441 +#: erpnext/setup/doctype/company/company.py:444 +#: erpnext/setup/doctype/company/company.py:449 +#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:467 +#: erpnext/setup/doctype/company/company.py:473 +#: erpnext/setup/doctype/company/company.py:479 +#: erpnext/setup/doctype/company/company.py:485 +#: erpnext/setup/doctype/company/company.py:491 +#: erpnext/setup/doctype/company/company.py:497 +#: erpnext/setup/doctype/company/company.py:503 +#: erpnext/setup/doctype/company/company.py:509 +#: erpnext/setup/doctype/company/company.py:515 +#: erpnext/setup/doctype/company/company.py:521 msgid "All Departments" msgstr "Tous les départements" @@ -3820,12 +3858,7 @@ msgstr "Tous les Employés (Actifs)" #: erpnext/setup/doctype/item_group/item_group.py:36 #: erpnext/setup/doctype/item_group/item_group.py:37 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28 msgid "All Item Groups" msgstr "Tous les Groupes d'Articles" @@ -3869,27 +3902,27 @@ msgstr "Tous les Contacts Fournisseurs" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 msgid "All Supplier Groups" msgstr "Tous les groupes de fournisseurs" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 msgid "All Territories" msgstr "Tous les territoires" -#: erpnext/setup/doctype/company/company.py:384 +#: erpnext/setup/doctype/company/company.py:386 msgid "All Warehouses" msgstr "Tous les entrepôts" @@ -3912,11 +3945,11 @@ msgstr "Toutes les communications, celle-ci et celles au dessus de celle-ci incl msgid "All invoices and orders for this customer will be created in this currency." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971 msgid "All items are already requested" msgstr "Tous les articles sont déjà demandés" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510 msgid "All items have already been Invoiced/Returned" msgstr "Tous les articles ont déjà été facturés / retournés" @@ -3924,23 +3957,23 @@ msgstr "Tous les articles ont déjà été facturés / retournés" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696 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:3009 +#: erpnext/public/js/controllers/transaction.js:2993 msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1292 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1303 msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1598 +#: erpnext/stock/doctype/pick_list/pick_list.py:1608 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4028,7 +4061,7 @@ msgstr "Alloué" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Montant alloué" @@ -4080,7 +4113,7 @@ msgstr "Qté allouée" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:543 +#: erpnext/accounts/doctype/account/account.py:574 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -4599,7 +4632,7 @@ msgstr "Articles alternatifs" msgid "Alternative item must not be same as item code" msgstr "L'article alternatif ne doit pas être le même que le code article" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 msgid "Alternatively, you can download the template and fill your data in." msgstr "" @@ -4727,7 +4760,7 @@ msgstr "Toujours demander" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4783,7 +4816,7 @@ msgstr "Toujours demander" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:558 +#: erpnext/public/js/controllers/transaction.js:569 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4993,8 +5026,8 @@ msgstr "Ampère-Minute" msgid "Ampere-Second" msgstr "Ampère-Seconde" -#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:295 erpnext/controllers/trends.py:307 +#: erpnext/controllers/trends.py:316 msgid "Amt" msgstr "Nb" @@ -5003,6 +5036,10 @@ msgstr "Nb" msgid "An Item Group is a way to classify items based on types." msgstr "" +#: erpnext/crm/doctype/appointment/appointment.py:74 +msgid "An appointment booked through the portal can only be opened via email verification." +msgstr "" + #. Description of the 'Notify by email on creation of automatic Material #. Request' (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -5014,7 +5051,7 @@ msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Une erreur est survenue lors de la comptabilisation de la nouvelle valorisation de l'article via {0}" #: erpnext/public/js/controllers/buying.js:382 -#: erpnext/public/js/utils/sales_common.js:489 +#: erpnext/public/js/utils/sales_common.js:487 msgid "An error occurred during the update process" msgstr "Une erreur s'est produite lors du processus de mise à jour" @@ -5075,7 +5112,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:886 +#: erpnext/accounts/doctype/payment_request/payment_request.py:902 msgid "Another Payment Request is already processed" msgstr "" @@ -5395,6 +5432,12 @@ msgstr "" msgid "Appointment" msgstr "Rendez-Vous" +#. Label of the success_details (Section Break) field in DocType 'Appointment +#. Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Appointment Booking Portal Settings" +msgstr "" + #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -5407,10 +5450,14 @@ msgstr "Paramètres de réservation de rendez-vous" msgid "Appointment Booking Slots" msgstr "Horaires de prise de rendez-vous" -#: erpnext/crm/doctype/appointment/appointment.py:95 +#: erpnext/crm/doctype/appointment/appointment.py:181 msgid "Appointment Confirmation" msgstr "Confirmation de rendez-vous" +#: erpnext/crm/doctype/appointment/appointment.py:189 +msgid "Appointment Confirmed" +msgstr "" + #: erpnext/www/book_appointment/index.js:237 msgid "Appointment Created Successfully" msgstr "Rendez-vous créé avec succès" @@ -5427,21 +5474,55 @@ msgstr "Détails du rendez-vous" msgid "Appointment Duration (In Minutes)" msgstr "Durée du rendez-vous (en minutes)" -#: erpnext/www/book_appointment/index.py:23 -msgid "Appointment Scheduling Disabled" +#. Label of the agent_detail_section (Section Break) field in DocType +#. 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Appointment Scheduling" msgstr "" #: erpnext/www/book_appointment/index.py:24 +msgid "Appointment Scheduling Disabled" +msgstr "" + +#: erpnext/www/book_appointment/index.py:25 msgid "Appointment Scheduling has been disabled for this site" msgstr "" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101 +msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal." +msgstr "" + #. Label of the appointment_with (Link) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Appointment With" msgstr "Rendez-vous avec" -#: erpnext/crm/doctype/appointment/appointment.py:101 -msgid "Appointment was created. But no lead was found. Please check the email to confirm" +#: erpnext/crm/doctype/appointment/appointment.py:86 +msgid "Appointment can only be scheduled up to {0} day(s) in advance." +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:79 +msgid "Appointment cannot be scheduled for a past time." +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:98 +msgid "Appointment cannot be scheduled on a holiday." +msgstr "" + +#: erpnext/www/book_appointment/verify/index.py:28 +msgid "Appointment has been closed. Please book the appointment again." +msgstr "" + +#: erpnext/www/book_appointment/verify/index.py:33 +msgid "Appointment is already verified." +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:116 +msgid "Appointment must be scheduled within the available slot timings." +msgstr "" + +#: erpnext/crm/doctype/appointment/appointment.py:66 +msgid "Appointments created manually cannot have 'Unverified' status." msgstr "" #. Label of the approving_role (Link) field in DocType 'Authorization Rule' @@ -5481,7 +5562,7 @@ msgstr "" msgid "Are you sure you want to clear all demo data?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 msgid "Are you sure you want to delete this Item?" msgstr "" @@ -5567,11 +5648,11 @@ msgstr "" msgid "As there are reserved stock, you cannot disable {0}." msgstr "Comme il y a du stock réservé, vous ne pouvez pas désactiver {0}." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1091 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Comme il y a suffisamment d'articles de sous-assemblage, l'ordre de travail n'est pas requis pour l'entrepôt {0}." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Comme il y a suffisamment de matières premières, la demande de matériel n'est pas requise pour l'entrepôt {0}." @@ -5904,6 +5985,7 @@ msgstr "Actif reçu mais non facturé" #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -5954,8 +6036,7 @@ msgstr "" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:517 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460 @@ -5978,7 +6059,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "L'ajustement de la valeur de l'actif ne peut pas être enregistré avant la date d'achat de l'actif {0} ." #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "Analyse de la valeur des actifs" @@ -6015,7 +6095,7 @@ msgstr "Actif supprimé" msgid "Asset issued to Employee {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:179 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:182 msgid "Asset out of order due to Asset Repair {0}" msgstr "" @@ -6031,7 +6111,7 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575 msgid "Asset returned" msgstr "" @@ -6043,8 +6123,8 @@ msgstr "Actif mis au rebut" 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:1569 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1575 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578 msgid "Asset sold" msgstr "Actif vendu" @@ -6060,7 +6140,7 @@ msgstr "Actif transféré à l'emplacement {0}" msgid "Asset updated after being split into Asset {0}" msgstr "Actif mis à jour après avoir été divisé dans l'actif {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:442 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:445 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" @@ -6085,7 +6165,7 @@ msgid "Asset {0} does not belong to the location {1}" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750 msgid "Asset {0} does not exist" msgstr "L'actif {0} n'existe pas" @@ -6109,7 +6189,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "L'actif {0} doit être soumis" -#: erpnext/controllers/buying_controller.py:1093 +#: erpnext/controllers/buying_controller.py:1112 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6134,7 +6214,7 @@ msgstr "" #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6147,11 +6227,11 @@ msgstr "Actifs - Immo." msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1111 +#: erpnext/controllers/buying_controller.py:1130 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Éléments non créés pour {item_code}. Vous devrez créer un actif manuellement." -#: erpnext/controllers/buying_controller.py:1098 +#: erpnext/controllers/buying_controller.py:1117 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -6187,7 +6267,7 @@ msgstr "A la ligne #{0}: La quantité prélevée {1} pour l'article {2} est sup msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "A la ligne #{0}: La quantité prélevée {1} pour l'article {2} est supérieure au stock disponible {3} dans l'entrepôt {4}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6208,7 +6288,7 @@ msgid "At least one item should be entered with negative quantity in return docu msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:568 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" @@ -6220,7 +6300,7 @@ msgstr "Au moins un des modules applicables doit être sélectionné" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:426 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:428 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6228,11 +6308,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:991 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:993 msgid "At least one warehouse is mandatory" msgstr "Au moins un entrepôt est obligatoire" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:894 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "À la ligne #{0}: le compte de différence ne doit pas être un compte de type Actions, veuillez modifier le type de compte pour le compte {1} ou sélectionner un autre compte" @@ -6240,11 +6320,11 @@ msgstr "À la ligne #{0}: le compte de différence ne doit pas être un compte d msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "À la ligne n ° {0}: l'ID de séquence {1} ne peut pas être inférieur à l'ID de séquence de ligne précédent {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:907 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "À la ligne #{0} : vous avez sélectionné le compte de différence {1}, qui est un compte de type Coût des marchandises vendues. Veuillez sélectionner un compte différent" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6252,15 +6332,15 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:716 +#: erpnext/controllers/stock_controller.py:721 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "À la ligne {0} : Le lot série et batch {1} a déjà été créé. Veuillez supprimer les valeurs des champs numéro de série ou numéro de lot." @@ -6483,7 +6563,19 @@ msgstr "Le rapprochement automatique des paiements a été désactivé. Activez- msgid "Auto Repeat Detail" msgstr "Détail de la Répétition Automatique" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201 +#. Label of the repost_incorrect_valuation_entries (Check) field in DocType +#. 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Repost Incorrect Valuation Entries (Weekly)" +msgstr "" + +#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock +#. Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Reposting of Incorrect Valuation" +msgstr "" + +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208 msgid "Auto Tax Settings Error" msgstr "" @@ -6544,7 +6636,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:377 -#: erpnext/public/js/utils/sales_common.js:484 +#: erpnext/public/js/utils/sales_common.js:482 msgid "Auto repeat document updated" msgstr "Document de répétition automatique mis à jour" @@ -6761,7 +6853,7 @@ msgstr "" msgid "Available for use date is required" msgstr "La date de mise en service est nécessaire" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243 msgid "Available quantity is {0}, you need {1}" msgstr "La quantité disponible est {0}. Vous avez besoin de {1}." @@ -6836,7 +6928,7 @@ msgstr "Moyenne de la liste de prix d'achat" msgid "Avg. Selling Price List Rate" msgstr "Prix moyen de la liste de prix de vente" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "Moy. prix de vente" @@ -6893,9 +6985,9 @@ msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1458 -#: erpnext/stock/doctype/material_request/material_request.js:351 +#: erpnext/stock/doctype/material_request/material_request.js:352 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -7156,7 +7248,7 @@ msgstr "Article de nomenclature du Site Internet" msgid "BOM Website Operation" msgstr "Opération de nomenclature du Site Internet" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7166,8 +7258,8 @@ msgstr "" msgid "BOM and Production" msgstr "Nomenclature et Production" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:838 msgid "BOM does not contain any stock item" msgstr "Nomenclature ne contient aucun article en stock" @@ -7318,7 +7410,7 @@ msgstr "Numéro de série de la balance" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:347 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7338,6 +7430,10 @@ msgstr "" msgid "Balance Sheet Summary" msgstr "" +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +msgid "Balance Sheet requires {0} to be synced to DuckDB" +msgstr "" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13 msgid "Balance Stock Qty" msgstr "" @@ -7562,7 +7658,7 @@ msgstr "Solde bancaire" msgid "Bank Details" msgstr "Coordonnées bancaires" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263 msgid "Bank Draft" msgstr "Traite bancaire" @@ -7743,7 +7839,7 @@ msgstr "Transaction bancaire {0} mise à jour" msgid "Bank Transactions" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587 msgid "Bank account cannot be named as {0}" msgstr "Compte Bancaire ne peut pas être nommé {0}" @@ -7909,10 +8005,10 @@ msgstr "Basé sur le document" #. Label of the based_on_payment_terms (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 msgid "Based On Payment Terms" msgstr "Basé sur les conditions de paiement" @@ -8044,8 +8140,8 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2912 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/controllers/transaction.js:2896 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8075,11 +8171,11 @@ msgstr "" msgid "Batch No" msgstr "N° du Lot" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253 msgid "Batch No is mandatory" msgstr "Le numéro de lot est obligatoire" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547 msgid "Batch No {0} does not exists" msgstr "Le lot n° {0} n'existe pas" @@ -8102,7 +8198,7 @@ msgstr "N° du Lot." msgid "Batch Nos" msgstr "Numéros de lots" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075 msgid "Batch Nos are created successfully" msgstr "Les numéros de lot sont créés avec succès" @@ -8179,12 +8275,12 @@ msgstr "Lot {0} et entrepôt" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "Lot {0} de l'Article {1} a expiré." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886 msgid "Batch {0} of Item {1} is disabled." msgstr "Le lot {0} de l'élément {1} est désactivé." @@ -8220,7 +8316,7 @@ msgstr "Commencer le (jours)" msgid "Beginning of the current subscription period" msgstr "Début de la période d'abonnement en cours" -#: erpnext/accounts/doctype/subscription/subscription.py:359 +#: erpnext/accounts/doctype/subscription/subscription.py:360 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "" @@ -8239,7 +8335,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8248,7 +8344,7 @@ msgstr "Date de la Facture" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8265,14 +8361,14 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1373 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:772 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Nomenclatures" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:207 +#: erpnext/controllers/website_list_for_contact.py:209 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8444,7 +8540,7 @@ msgstr "Nombre d'intervalles de facturation" msgid "Billing Interval Count cannot be less than 1" msgstr "Le nombre d'intervalles de facturation ne peut pas être inférieur à 1" -#: erpnext/accounts/doctype/subscription/subscription.py:408 +#: erpnext/accounts/doctype/subscription/subscription.py:409 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "" @@ -8483,7 +8579,7 @@ msgid "Bin" msgstr "Boîte" #: erpnext/stock/doctype/bin/bin.js:16 -msgid "Bin Qty Recalculated" +msgid "Bin Values Recalculated" msgstr "" #. Label of the bio (Text Editor) field in DocType 'Employee' @@ -8544,7 +8640,7 @@ msgstr "" msgid "Biweekly" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 msgid "Black" msgstr "Noir" @@ -8615,6 +8711,12 @@ msgstr "Bloquer la facture" msgid "Block Supplier" msgstr "Bloquer le fournisseur" +#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8688,6 +8790,12 @@ msgstr "" msgid "Book Deferred entries based on" msgstr "" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "Prendre rendez-vous" @@ -8715,6 +8823,12 @@ msgstr "Réservé" msgid "Booked Fixed Asset" msgstr "Actif immobilisé comptabilisé" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/general_ledger.py:849 msgid "Books have been closed till the period ending on {0}" msgstr "Les livres ont été fermés jusqu'à la période se terminant le {0}" @@ -8733,7 +8847,7 @@ msgstr "" msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:378 +#: erpnext/accounts/doctype/subscription/subscription.py:379 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "La date de début de la période d'essai et la date de fin de la période d'essai doivent être définies" @@ -8856,7 +8970,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:460 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" @@ -9085,7 +9199,7 @@ msgstr "Achat" msgid "Buying & Selling Settings" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "Montant d'Achat" @@ -9223,13 +9337,6 @@ msgstr "Longueur du câble (UK)" msgid "Cable Length (US)" msgstr "Longueur du câble (US)" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28 -msgid "Calculate Ageing With" -msgstr "" - #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Calculate Based On" @@ -9454,7 +9561,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "Peut être approuvé par {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2841 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9482,8 +9589,8 @@ msgstr "Impossible de filtrer en fonction du mode de paiement, s'il est regroup 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:1396 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899 msgid "Can only make payment against unbilled {0}" msgstr "Le paiement n'est possible qu'avec les {0} non facturés" @@ -9493,7 +9600,7 @@ msgstr "Le paiement n'est possible qu'avec les {0} non facturés" 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'" -#: erpnext/setup/doctype/company/company.py:208 +#: erpnext/setup/doctype/company/company.py:210 #: erpnext/stock/doctype/stock_settings/stock_settings.py:183 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" @@ -9526,7 +9633,7 @@ msgstr "Annuler l'abonnement après la période de grâce" msgid "Cancelation Date" msgstr "Date d'annulation" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1508 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9539,7 +9646,7 @@ msgstr "" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "Impossible de calculer l'heure d'arrivée car l'adresse du conducteur est manquante." -#: erpnext/setup/doctype/company/company.py:227 +#: erpnext/setup/doctype/company/company.py:229 msgid "Cannot Change Inventory Account Setting" msgstr "" @@ -9561,7 +9668,7 @@ msgstr "Impossible d'optimiser l'itinéraire car l'adresse du pilote est manquan msgid "Cannot Relieve Employee" msgstr "Ne peut pas soulager l'employé" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "" @@ -9585,7 +9692,7 @@ msgstr "Ne peut pas être un article immobilisé car un Journal de Stock a été msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}." msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247 msgid "Cannot cancel POS Closing Entry" msgstr "" @@ -9609,15 +9716,15 @@ msgstr "" msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:584 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1200 +#: erpnext/controllers/buying_controller.py:1219 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:669 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:671 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Impossible d'annuler la transaction lorsque l'ordre de fabrication est terminé." @@ -9641,7 +9748,7 @@ msgstr "Impossible de modifier la date d'arrêt du service pour l'élément de l msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Impossible de modifier les propriétés de variante après une transaction de stock. Vous devrez créer un nouvel article pour pouvoir le faire." -#: erpnext/setup/doctype/company/company.py:332 +#: erpnext/setup/doctype/company/company.py:334 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Impossible de changer la devise par défaut de la société, parce qu'il y a des opérations existantes. Les transactions doivent être annulées pour changer la devise par défaut." @@ -9653,23 +9760,23 @@ msgstr "Impossible de terminer la tâche {0} car ses tâches dépendantes {1} ne msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "Conversion impossible du Centre de Coûts en livre car il possède des nœuds enfants" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "" -#: erpnext/accounts/doctype/account/account.py:440 +#: erpnext/accounts/doctype/account/account.py:471 msgid "Cannot convert to Group because Account Type is selected." msgstr "" -#: erpnext/accounts/doctype/account/account.py:276 +#: erpnext/accounts/doctype/account/account.py:307 msgid "Cannot covert to Group because Account Type is selected." msgstr "Conversion impossible en Groupe car le Type de Compte est sélectionné." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2852 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" @@ -9691,8 +9798,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Désactivation ou annulation de la nomenclature impossible car elle est liée avec d'autres nomenclatures" #: erpnext/crm/doctype/opportunity/opportunity.py:282 -msgid "Cannot declare as lost, because Quotation has been made." -msgstr "Impossible de déclarer comme perdu, parce que le Devis a été fait." +msgid "Cannot declare as Lost because an active Quotation exists." +msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26 @@ -9724,7 +9831,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:562 +#: erpnext/setup/doctype/company/company.py:564 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9736,11 +9843,11 @@ msgstr "" msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:224 +#: erpnext/setup/doctype/company/company.py:226 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -9753,15 +9860,15 @@ msgstr "" msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "Impossible de garantir la livraison par numéro de série car l'article {0} est ajouté avec et sans Assurer la livraison par numéro de série" -#: erpnext/accounts/doctype/payment_request/payment_request.js:111 +#: erpnext/accounts/doctype/payment_request/payment_request.js:113 msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "Impossible de trouver l'article avec ce code-barres" @@ -9789,7 +9896,7 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:3989 +#: erpnext/controllers/accounts_controller.py:3990 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" @@ -9799,6 +9906,10 @@ msgstr "" 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" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96 +msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." +msgstr "" + #: erpnext/accounts/doctype/bank/bank.js:63 msgid "Cannot retrieve link token for update. Check Error Log for more information" msgstr "" @@ -9807,7 +9918,7 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:369 +#: erpnext/selling/doctype/customer/customer.py:378 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" @@ -9816,11 +9927,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 #: erpnext/controllers/accounts_controller.py:3221 #: erpnext/public/js/controllers/accounts.js:109 -#: erpnext/public/js/controllers/taxes_and_totals.js:555 +#: erpnext/public/js/controllers/taxes_and_totals.js:570 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Impossible de sélectionner le type de charge comme étant «Le Montant de la Ligne Précédente» ou «Montant Total de la Ligne Précédente» pour la première ligne" -#: erpnext/selling/doctype/quotation/quotation.py:288 +#: erpnext/selling/doctype/quotation/quotation.py:291 msgid "Cannot set as Lost as Sales Order is made." msgstr "Impossible de définir comme perdu alors qu'une Commande client a été créé." @@ -9832,11 +9943,11 @@ 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:3955 +#: erpnext/controllers/accounts_controller.py:3956 msgid "Cannot set quantity less than delivered quantity." msgstr "Impossible de définir une quantité inférieure à la quantité livrée." -#: erpnext/controllers/accounts_controller.py:3956 +#: erpnext/controllers/accounts_controller.py:3957 msgid "Cannot set quantity less than received quantity." msgstr "Impossible de définir une quantité inférieure à la quantité reçue." @@ -9852,7 +9963,7 @@ msgstr "" msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/controllers/accounts_controller.py:3983 +#: erpnext/controllers/accounts_controller.py:3984 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9929,7 +10040,7 @@ msgstr "Compte d'immobilisation en cours" msgid "Capital Work in Progress" msgstr "Immobilisation en cours" -#: erpnext/assets/doctype/asset/asset.js:228 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "" @@ -9938,7 +10049,7 @@ msgstr "" msgid "Capitalize Repair Cost" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:226 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "" @@ -9988,7 +10099,7 @@ msgstr "Reprendre les communications et commentaires" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/report/account_balance/account_balance.js:40 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260 msgid "Cash" msgstr "Espèces" @@ -10012,19 +10123,19 @@ msgstr "Écriture de Caisse" msgid "Cash Flow" msgstr "Flux de Trésorerie" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:379 msgid "Cash Flow Statement" msgstr "États des Flux de Trésorerie" -#: erpnext/accounts/report/cash_flow/cash_flow.py:186 +#: erpnext/accounts/report/cash_flow/cash_flow.py:187 msgid "Cash Flow from Financing" msgstr "Flux de Trésorerie du Financement" -#: erpnext/accounts/report/cash_flow/cash_flow.py:179 +#: erpnext/accounts/report/cash_flow/cash_flow.py:180 msgid "Cash Flow from Investing" msgstr "Flux de Trésorerie des Investissements" -#: erpnext/accounts/report/cash_flow/cash_flow.py:167 +#: erpnext/accounts/report/cash_flow/cash_flow.py:168 msgid "Cash Flow from Operations" msgstr "Flux de trésorerie provenant des opérations" @@ -10123,11 +10234,7 @@ msgstr "" msgid "Category Details" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "Valeur de l'actif par catégorie" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:300 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:301 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 msgid "Caution" msgstr "Mise en garde" @@ -10232,7 +10339,7 @@ msgstr "Modifier la date de fin de mise en attente" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1082 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." @@ -10242,7 +10349,7 @@ msgstr "Changez le type de compte en recevable ou sélectionnez un autre compte. msgid "Change this date manually to setup the next synchronization start date" msgstr "Modifiez cette date manuellement pour définir la prochaine date de début de la synchronisation." -#: erpnext/selling/doctype/customer/customer.py:159 +#: erpnext/selling/doctype/customer/customer.py:162 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "Nom du client changé en '{}' car '{}' existe déjà." @@ -10322,7 +10429,7 @@ msgstr "Arbre à cartes" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/setup_wizard.js:138 -#: erpnext/setup/doctype/company/company.js:123 +#: erpnext/setup/doctype/company/company.js:134 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json #: erpnext/workspace_sidebar/accounts_setup.json @@ -10429,7 +10536,7 @@ msgstr "Chimique" #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257 msgid "Cheque" msgstr "Chèque" @@ -10465,7 +10572,7 @@ msgstr "Largeur du Chèque" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2823 +#: erpnext/public/js/controllers/transaction.js:2807 msgid "Cheque/Reference Date" msgstr "Chèque/Date de Référence" @@ -10523,7 +10630,7 @@ msgstr "Nom de l'enfant" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2918 +#: erpnext/public/js/controllers/transaction.js:2902 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10586,7 +10693,7 @@ msgstr "" msgid "Clauses and Conditions" msgstr "Clauses et conditions" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "" @@ -10652,7 +10759,7 @@ msgstr "Nettoyé" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:718 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10660,7 +10767,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -10726,7 +10833,7 @@ msgstr "Document fermé" msgid "Closed Documents" msgstr "Documents fermés" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2764 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2775 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10761,7 +10868,7 @@ msgstr "Fermeture (ouverture + total)" msgid "Closing Account Head" msgstr "Compte de clôture" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "Le Compte Clôturé {0} doit être de type Passif / Capitaux Propres" @@ -10911,7 +11018,7 @@ msgstr "Echelon de collecte" msgid "Color to highlight values (e.g., red for exceptions)" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283 msgid "Colour" msgstr "Couleur" @@ -10934,7 +11041,7 @@ msgstr "" msgid "Combined invoice portion must equal 100%" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181 msgid "Commercial" msgstr "" @@ -11378,7 +11485,7 @@ msgstr "Sociétés" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:401 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11565,11 +11672,11 @@ msgstr "" msgid "Company Address Name" msgstr "Nom de l'Adresse de la Société" -#: erpnext/controllers/accounts_controller.py:4419 +#: erpnext/controllers/accounts_controller.py:4420 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4407 +#: erpnext/controllers/accounts_controller.py:4408 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11651,7 +11758,7 @@ msgstr "Logo de la société" msgid "Company Name cannot be Company" msgstr "Nom de la Société ne peut pas être Company" -#: erpnext/accounts/custom/address.py:36 +#: erpnext/accounts/custom/address.py:38 msgid "Company Not Linked" msgstr "Entreprise non liée" @@ -11668,16 +11775,16 @@ msgstr "Adresse d'expédition" msgid "Company Tax ID" msgstr "Num. TVA intra-communautaire" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:694 msgid "Company and Posting Date is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643 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." -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Company field is required" msgstr "Le champ de l'entreprise est obligatoire" @@ -11689,7 +11796,7 @@ msgstr "L'entreprise est obligatoire" msgid "Company is mandatory for company account" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:437 +#: erpnext/accounts/doctype/subscription/subscription.py:438 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "" @@ -11703,7 +11810,7 @@ msgstr "" msgid "Company link field name used for filtering (optional - leave empty to delete all records)" msgstr "" -#: erpnext/setup/doctype/company/company.js:223 +#: erpnext/setup/doctype/company/company.js:234 msgid "Company name not same" msgstr "" @@ -11742,7 +11849,7 @@ msgstr "" msgid "Company {0} added multiple times" msgstr "" -#: erpnext/accounts/doctype/account/account.py:509 +#: erpnext/accounts/doctype/account/account.py:540 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309 msgid "Company {0} does not exist" msgstr "Société {0} n'existe pas" @@ -11784,7 +11891,7 @@ msgstr "Nom du concurrent" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:606 +#: erpnext/public/js/utils/sales_common.js:604 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Concurrents" @@ -11879,7 +11986,7 @@ msgstr "Achèvement par" msgid "Completion Date" msgstr "Date d'Achèvement" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:83 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:86 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" @@ -12128,7 +12235,7 @@ msgstr "" #. 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:580 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:581 msgid "Consolidated Sales Invoice" msgstr "Facture de vente consolidée" @@ -12155,12 +12262,12 @@ msgstr "Consultant" msgid "Consulting" msgstr "Conseil" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67 msgid "Consumable" msgstr "Consommable" #: erpnext/patches/v16_0/make_workstation_operating_components.py:48 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318 msgid "Consumables" msgstr "Consommable" @@ -12230,7 +12337,7 @@ msgstr "" msgid "Consumed Qty" msgstr "Qté Consommée" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1940 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1944 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "La quantité consommée ne peut pas être supérieure à la quantité réservée pour l'article {0}" @@ -12585,7 +12692,7 @@ msgstr "Taux de Conversion" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Facteur de conversion de l'Unité de Mesure par défaut doit être 1 dans la ligne {0}" -#: erpnext/controllers/stock_controller.py:158 +#: erpnext/controllers/stock_controller.py:163 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" @@ -12847,7 +12954,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 @@ -12855,7 +12962,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 @@ -12878,7 +12985,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:495 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -12930,12 +13037,16 @@ msgstr "Nom du centre de coûts" msgid "Cost Center Number" msgstr "Numéro du centre de coûts" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "Centre de coûts et budgétisation" -#: erpnext/public/js/utils/sales_common.js:540 +#: erpnext/public/js/utils/sales_common.js:538 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -12947,8 +13058,8 @@ msgstr "" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Le Centre de Coûts est requis à la ligne {0} dans le tableau des Taxes pour le type {1}" @@ -12980,7 +13091,7 @@ msgstr "Le centre de coûts {} est un groupe de centres de coûts et les groupes msgid "Cost Center: {0} does not exist" msgstr "Centre de coûts: {0} n'existe pas" -#: erpnext/setup/doctype/company/company.js:113 +#: erpnext/setup/doctype/company/company.js:124 msgid "Cost Centers" msgstr "Centres de coûts" @@ -13030,7 +13141,7 @@ msgstr "Coût des articles livrés" msgid "Cost of Goods Sold" msgstr "Coût des marchandises vendues" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 msgid "Cost of Goods Sold Account in Items Table" msgstr "Compte de coût des marchandises vendues dans le tableau des articles" @@ -13109,7 +13220,7 @@ msgstr "Les champs de coûts et de facturation ont été mis à jour" msgid "Could Not Delete Demo Data" msgstr "Impossible de supprimer les données de démonstration" -#: erpnext/selling/doctype/quotation/quotation.py:624 +#: erpnext/selling/doctype/quotation/quotation.py:639 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Impossible de créer automatiquement le client en raison du ou des champs obligatoires manquants suivants:" @@ -13409,7 +13520,7 @@ msgstr "Créer une entrée d'ouverture de PDV" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Payment Entry' -#: erpnext/accounts/doctype/payment_request/payment_request.js:66 +#: erpnext/accounts/doctype/payment_request/payment_request.js:68 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json msgid "Create Payment Entry" msgstr "Créer une entrée de paiement" @@ -13418,7 +13529,7 @@ msgstr "Créer une entrée de paiement" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:565 +#: erpnext/public/js/controllers/transaction.js:577 msgid "Create Payment Request" msgstr "" @@ -13497,9 +13608,9 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "Créer une facture de vente" @@ -13522,7 +13633,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:653 msgid "Create Stock Entry" msgstr "" @@ -13567,7 +13678,7 @@ msgstr "Créer une tâche" msgid "Create Tasks" msgstr "" -#: erpnext/setup/doctype/company/company.js:157 +#: erpnext/setup/doctype/company/company.js:168 msgid "Create Tax Template" msgstr "Créer un modèle de taxe" @@ -13605,12 +13716,12 @@ msgstr "Créer une autorisation utilisateur" msgid "Create Users" msgstr "Créer des utilisateurs" -#: erpnext/stock/doctype/item/item.js:1097 +#: erpnext/stock/doctype/item/item.js:1103 msgid "Create Variant" msgstr "Créer une variante" -#: erpnext/stock/doctype/item/item.js:909 -#: erpnext/stock/doctype/item/item.js:946 +#: erpnext/stock/doctype/item/item.js:915 +#: erpnext/stock/doctype/item/item.js:952 msgid "Create Variants" msgstr "Créer des variantes" @@ -13641,12 +13752,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:929 -#: erpnext/stock/doctype/item/item.js:1090 +#: erpnext/stock/doctype/item/item.js:935 +#: erpnext/stock/doctype/item/item.js:1096 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2037 +#: erpnext/stock/stock_ledger.py:2052 msgid "Create an incoming stock transaction for the Item." msgstr "Créez une transaction de stock entrante pour l'article." @@ -13680,6 +13791,11 @@ msgstr "" msgid "Created By Migration" msgstr "" +#. Label of the created_through_portal (Check) field in DocType 'Appointment' +#: erpnext/crm/doctype/appointment/appointment.json +msgid "Created through Portal" +msgstr "" + #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251 msgid "Created {0} scorecards for {1} between:" msgstr "" @@ -13717,7 +13833,7 @@ msgstr "" msgid "Creating Dimensions..." msgstr "Créer des dimensions ..." -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "" @@ -13824,6 +13940,13 @@ msgstr "" msgid "Credit" msgstr "Crédit" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "Crédit (transaction)" @@ -13832,7 +13955,7 @@ msgstr "Crédit (transaction)" msgid "Credit ({0})" msgstr "Crédit ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:650 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651 msgid "Credit Account" msgstr "Compte créditeur" @@ -13871,7 +13994,7 @@ msgstr "" msgid "Credit Balance" msgstr "Solde du Crédit" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261 msgid "Credit Card" msgstr "Carte de crédit" @@ -13893,23 +14016,19 @@ msgstr "Écriture de Carte de Crédit" msgid "Credit Days" msgstr "Nombre de jours" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "Limite de crédit" -#: erpnext/selling/doctype/customer/customer.py:645 +#: erpnext/selling/doctype/customer/customer.py:657 msgid "Credit Limit Crossed" msgstr "" @@ -13944,9 +14063,9 @@ msgstr "Mois de crédit" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 #: erpnext/controllers/sales_and_purchase_return.py:455 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/invoicing.json @@ -13989,16 +14108,16 @@ msgstr "À Créditer" msgid "Credit in Company Currency" msgstr "Crédit dans la Devise de la Société" -#: erpnext/selling/doctype/customer/customer.py:611 -#: erpnext/selling/doctype/customer/customer.py:666 +#: erpnext/selling/doctype/customer/customer.py:623 +#: erpnext/selling/doctype/customer/customer.py:678 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "La limite de crédit a été dépassée pour le client {0} ({1} / {2})" -#: erpnext/selling/doctype/customer/customer.py:396 +#: erpnext/selling/doctype/customer/customer.py:405 msgid "Credit limit is already defined for the Company {0}" msgstr "La limite de crédit est déjà définie pour la société {0}." -#: erpnext/selling/doctype/customer/customer.py:665 +#: erpnext/selling/doctype/customer/customer.py:677 msgid "Credit limit reached for customer {0}" msgstr "Limite de crédit atteinte pour le client {0}" @@ -14058,7 +14177,7 @@ msgstr "Pondération du Critère" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14177,7 +14296,7 @@ msgstr "Le taux de change doit être applicable à l'achat ou la vente." msgid "Currency and Price List" msgstr "Devise et liste de prix" -#: erpnext/accounts/doctype/account/account.py:346 +#: erpnext/accounts/doctype/account/account.py:377 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" @@ -14187,11 +14306,11 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1625 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693 -#: erpnext/accounts/utils.py:2533 +#: erpnext/accounts/utils.py:2527 msgid "Currency for {0} must be {1}" msgstr "Devise pour {0} doit être {1}" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140 msgid "Currency of the Closing Account must be {0}" msgstr "La devise du Compte Cloturé doit être {0}" @@ -14473,7 +14592,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14485,7 +14604,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:421 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14497,7 +14616,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14643,7 +14762,7 @@ msgstr "Code Client" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14749,16 +14868,16 @@ msgstr "Retour d'Expérience Client" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 -#: erpnext/controllers/trends.py:436 +#: erpnext/controllers/trends.py:448 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14811,7 +14930,7 @@ msgstr "Article client" msgid "Customer Items" msgstr "Articles du clients" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 msgid "Customer LPO" msgstr "Commande client locale" @@ -14863,15 +14982,15 @@ msgstr "N° de Portable du Client" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/trends.py:416 +#: erpnext/controllers/trends.py:428 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -14970,7 +15089,7 @@ msgstr "Client fourni" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:488 +#: erpnext/setup/doctype/company/company.py:490 msgid "Customer Service" msgstr "Service Client" @@ -15027,7 +15146,7 @@ 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:1190 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 #: erpnext/selling/doctype/sales_order/sales_order.py:436 #: erpnext/stock/doctype/delivery_note/delivery_note.py:407 msgid "Customer {0} does not belong to project {1}" @@ -15141,7 +15260,7 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:680 +#: erpnext/projects/doctype/project/project.py:712 msgid "Daily Project Summary for {0}" msgstr "Récapitulatif quotidien du projet pour {0}" @@ -15232,7 +15351,7 @@ msgstr "Date de Naissance ne peut être après la Date du Jour." msgid "Date of Commencement" msgstr "Date de démarrage" -#: erpnext/setup/doctype/company/company.js:94 +#: erpnext/setup/doctype/company/company.js:105 msgid "Date of Commencement should be greater than Date of Incorporation" msgstr "La date de démarrage doit être postérieure à la date de constitution" @@ -15256,7 +15375,7 @@ msgstr "Date d'Émission" msgid "Date of Joining" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270 msgid "Date of Transaction" msgstr "Date de transaction" @@ -15412,7 +15531,7 @@ msgstr "Débit ({0})" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:640 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 msgid "Debit Account" msgstr "Compte de débit" @@ -15454,9 +15573,9 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 #: erpnext/controllers/sales_and_purchase_return.py:459 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 #: erpnext/workspace_sidebar/invoicing.json msgid "Debit Note" @@ -15482,13 +15601,13 @@ 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:1061 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078 #: erpnext/controllers/accounts_controller.py:2403 msgid "Debit To" msgstr "Débit Pour" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063 msgid "Debit To is required" msgstr "Compte de Débit Requis" @@ -15564,7 +15683,7 @@ msgstr "Décilitre" msgid "Decimeter" msgstr "Décimètre" -#: erpnext/public/js/utils/sales_common.js:633 +#: erpnext/public/js/utils/sales_common.js:631 msgid "Declare Lost" msgstr "Déclarer perdu" @@ -15642,14 +15761,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:317 +#: erpnext/setup/doctype/company/company.py:319 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:306 +#: erpnext/setup/doctype/company/company.py:308 msgid "Default Advance Received Account" msgstr "" @@ -15668,15 +15787,15 @@ msgstr "Nomenclature par Défaut" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Nomenclature par défaut ({0}) doit être actif pour ce produit ou son modèle" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2532 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2536 msgid "Default BOM for {0} not found" msgstr "Nomenclature par défaut {0} introuvable" -#: erpnext/controllers/accounts_controller.py:4027 +#: erpnext/controllers/accounts_controller.py:4028 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2529 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2533 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "La nomenclature par défaut n'a pas été trouvée pour l'Article {0} et le Projet {1}" @@ -16068,7 +16187,7 @@ msgstr "" msgid "Default settings for your stock-related transactions" msgstr "" -#: erpnext/setup/doctype/company/company.js:191 +#: erpnext/setup/doctype/company/company.js:202 msgid "Default tax templates for sales, purchase and items are created." msgstr "" @@ -16245,14 +16364,20 @@ msgstr "" msgid "Delete Leads and Addresses" msgstr "" +#. Option for the 'Action for Expired Unverified Appointments' (Select) field +#. in DocType 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Delete Permanently" +msgstr "" + #. Label of the delete_transactions_status (Select) field in DocType #. 'Transaction Deletion Record' -#: erpnext/setup/doctype/company/company.js:168 +#: erpnext/setup/doctype/company/company.js:179 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Transactions" msgstr "Supprimer les transactions" -#: erpnext/setup/doctype/company/company.js:238 +#: erpnext/setup/doctype/company/company.js:249 msgid "Delete all the Transactions for {0}" msgstr "" @@ -16306,23 +16431,6 @@ msgstr "" msgid "Deliver secondary Items" msgstr "" -#. Option for the 'Status' (Select) field in DocType 'Purchase Order' -#. 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' -#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward -#. Order' -#: 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:213 -#: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61 -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -msgid "Delivered" -msgstr "Livré" - #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64 msgid "Delivered Amount" msgstr "Montant Livré" @@ -16385,11 +16493,11 @@ msgstr "Qté Livrée" msgid "Delivered Qty (in Stock UOM)" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:611 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:612 msgid "Delivered Qty cannot be increased by more than {0} for item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:604 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:605 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}" msgstr "" @@ -16531,11 +16639,11 @@ msgstr "" msgid "Delivery Note Trends" msgstr "Tendance des Bordereaux de Livraisons" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1457 msgid "Delivery Note {0} is not submitted" msgstr "Bon de Livraison {0} n'est pas soumis" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "Bons de livraison" @@ -16641,7 +16749,7 @@ msgstr "" msgid "Demand vs Supply" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:554 msgid "Demo Bank Account" msgstr "" @@ -16743,7 +16851,7 @@ msgstr "Montant amorti" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:169 +#: erpnext/accounts/report/cash_flow/cash_flow.py:170 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "Amortissement" @@ -16751,7 +16859,7 @@ msgstr "Amortissement" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 -#: erpnext/assets/doctype/asset/asset.js:384 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "Montant d'Amortissement" @@ -16834,7 +16942,7 @@ msgstr "Options d'amortissement" msgid "Depreciation Posting Date" msgstr "Date comptable de l'amortissement" -#: erpnext/assets/doctype/asset/asset.js:927 +#: erpnext/assets/doctype/asset/asset.js:935 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" @@ -16903,7 +17011,7 @@ msgstr "Concepteur" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Raison détaillée" @@ -17001,15 +17109,15 @@ msgstr "Écart (Dr - Cr )" msgid "Difference Account" msgstr "Compte d’Écart" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:899 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:886 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Le compte de différence doit être un compte de type actif/Passif (ouverture temporaire), car cette écriture de stock est une écriture d'Ouverture" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -17065,7 +17173,7 @@ msgid "Difference Qty" msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:173 msgid "Difference Value" msgstr "Valeur de différence" @@ -17264,7 +17372,7 @@ msgstr "Désassembler" msgid "Disassemble Order" msgstr "Ordre de Désassemblage" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17483,7 +17591,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "La remise doit être inférieure à 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375 msgid "Discount of {} applied as per Payment Term" msgstr "Remise de {} appliquée selon les conditions de paiement" @@ -17555,7 +17663,7 @@ msgstr "" msgid "Dislikes" msgstr "N'aime pas" -#: erpnext/setup/doctype/company/company.py:482 +#: erpnext/setup/doctype/company/company.py:484 msgid "Dispatch" msgstr "Envoi" @@ -17606,7 +17714,7 @@ msgstr "Informations d'expédition" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:58 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343 msgid "Dispatch Notification" msgstr "Notification d'expédition" @@ -17752,7 +17860,7 @@ msgid "Distribution Name" msgstr "Nom de Distribution" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243 msgid "Distributor" msgstr "Distributeur" @@ -17819,7 +17927,7 @@ msgstr "Ne pas mettre à jour les variantes lors de la sauvegarde" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:965 +#: erpnext/assets/doctype/asset/asset.js:973 msgid "Do you really want to restore this scrapped asset?" msgstr "Voulez-vous vraiment restaurer cet actif mis au rebut ?" @@ -17910,7 +18018,7 @@ msgstr "" msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "" @@ -18131,6 +18239,14 @@ msgstr "Lettre de relance" msgid "Dunning Letter Text" msgstr "Texte de la lettre de relance" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18220,6 +18336,10 @@ msgstr "" msgid "Duplicate item group found in the item group table" msgstr "Groupe d’articles en double trouvé dans la table des groupes d'articles" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Un projet en double a été créé" @@ -18228,6 +18348,10 @@ msgstr "Un projet en double a été créé" msgid "Duplicate row {0} with same {1}" msgstr "Ligne {0} en double avec le même {1}" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110 +msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157 msgid "Duplicate {0} found in the table" msgstr "Dupliquer {0} trouvé dans la table" @@ -18338,7 +18462,7 @@ msgstr "Âge le plus précoce" msgid "Earnest Money" msgstr "Arrhes" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544 msgid "Edit BOM" msgstr "" @@ -18426,8 +18550,8 @@ msgstr "Qualification pour l'Éducation" msgid "Either 'Selling' or 'Buying' must be selected" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460 msgid "Either Workstation or Workstation Type is mandatory" msgstr "" @@ -18448,12 +18572,12 @@ msgstr "" msgid "Electric" msgstr "Électrique" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225 msgid "Electrical" msgstr "Électrique" #: erpnext/patches/v16_0/make_workstation_operating_components.py:47 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Electricity" msgstr "Électricité" @@ -18544,6 +18668,15 @@ msgstr "" msgid "Email Sent to Supplier {0}" msgstr "E-mail envoyé au fournisseur {0}" +#. Label of the email_verified (Check) field in DocType 'Appointment' +#: erpnext/crm/doctype/appointment/appointment.json +msgid "Email Verified" +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.js:57 +msgid "Email couldn't be sent." +msgstr "" + #: erpnext/setup/doctype/employee/employee.py:440 msgid "Email is required to create a user" msgstr "" @@ -18569,10 +18702,6 @@ msgstr "Email Envoyé À" msgid "Email sent to {0}" msgstr "Email envoyé à {0}" -#: erpnext/crm/doctype/appointment/appointment.py:114 -msgid "Email verification failed." -msgstr "" - #: erpnext/accounts/letterhead/company_letterhead.html:96 #: erpnext/accounts/letterhead/company_letterhead_grey.html:114 msgid "Email:" @@ -18776,7 +18905,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2981 +#: erpnext/public/js/controllers/transaction.js:2965 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18786,10 +18915,16 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" +#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment +#. Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Enable Appointment Booking Through Portal" +msgstr "" + #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking #. Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -19146,7 +19281,7 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:463 msgid "End Year" msgstr "Année de Fin" @@ -19235,7 +19370,7 @@ msgstr "Entrez une Valeur" msgid "Enter Visit Details" msgstr "" -#: erpnext/manufacturing/doctype/routing/routing.js:88 +#: erpnext/manufacturing/doctype/routing/routing.js:93 msgid "Enter a name for Routing." msgstr "" @@ -19251,7 +19386,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "Entrez le montant à utiliser." -#: erpnext/stock/doctype/item/item.js:1259 +#: erpnext/stock/doctype/item/item.js:1265 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19263,7 +19398,7 @@ msgstr "Entrez l'e-mail du client" msgid "Enter customer's phone number" msgstr "Entrez le numéro de téléphone du client" -#: erpnext/assets/doctype/asset/asset.js:936 +#: erpnext/assets/doctype/asset/asset.js:944 msgid "Enter date to scrap asset" msgstr "" @@ -19288,7 +19423,7 @@ msgstr "" msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference." msgstr "" -#: erpnext/manufacturing/doctype/routing/routing.js:93 +#: erpnext/manufacturing/doctype/routing/routing.js:98 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n" " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time." msgstr "" @@ -19306,7 +19441,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1285 +#: erpnext/stock/doctype/item/item.js:1291 msgid "Enter the opening stock units." msgstr "" @@ -19357,8 +19492,8 @@ msgstr "Type d'Écriture" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309 msgid "Equity" msgstr "Capitaux Propres" @@ -19490,7 +19625,7 @@ msgstr "Exemple: ABCD. #####. Si le masque est définie et que le numéro de lot msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2319 +#: erpnext/stock/stock_ledger.py:2334 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19500,11 +19635,11 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "Rôle d'approbateur de budget exceptionnel" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043 msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339 msgid "Excess Material Transfer" msgstr "" @@ -19512,7 +19647,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1154 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1167 msgid "Excess Transfer" msgstr "" @@ -19548,7 +19683,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:675 +#: erpnext/setup/doctype/company/company.py:677 msgid "Exchange Gain/Loss" msgstr "Profits / Pertes sur Change" @@ -19653,7 +19788,7 @@ msgstr "Taux de Change doit être le même que {0} {1} ({2})" msgid "Excise Entry" msgstr "Écriture d'Accise" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510 msgid "Excise Invoice" msgstr "Facture d'Accise" @@ -19680,7 +19815,7 @@ msgstr "" msgid "Excluded Fee" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268 msgid "Execution" msgstr "Exécution" @@ -19858,12 +19993,12 @@ msgstr "Valeur Attendue Après Utilisation Complète" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "Charges" -#: erpnext/controllers/stock_controller.py:982 +#: erpnext/controllers/stock_controller.py:1067 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Compte de Charge / d'Écart ({0}) doit être un Compte «de Résultat»" @@ -19911,7 +20046,7 @@ msgstr "Compte de Charge / d'Écart ({0}) doit être un Compte «de Résultat»" msgid "Expense Account" msgstr "Compte de Charge" -#: erpnext/controllers/stock_controller.py:962 +#: erpnext/controllers/stock_controller.py:1047 msgid "Expense Account Missing" msgstr "Compte de dépenses manquant" @@ -19936,7 +20071,7 @@ msgstr "Tête de dépense modifiée" msgid "Expense account is mandatory for item {0}" msgstr "Compte de charge est obligatoire pour l'article {0}" -#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item' +#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license" msgstr "" @@ -19946,6 +20081,28 @@ msgstr "" msgid "Expenses" msgstr "Charges" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/controllers/stock_controller.py:920 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88 @@ -20040,7 +20197,7 @@ msgstr "" msgid "Extra Job Card Quantity" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278 msgid "Extra Large" msgstr "Extra large" @@ -20050,7 +20207,7 @@ msgstr "Extra large" msgid "Extra Material Transfer" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274 msgid "Extra Small" msgstr "Très Petit" @@ -20140,7 +20297,7 @@ msgstr "" msgid "Failed to install presets" msgstr "Échec de l'installation des préréglages" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188 msgid "Failed to parse MT940 format. Error: {0}" msgstr "" @@ -20149,7 +20306,7 @@ msgstr "" msgid "Failed to personalize your setup" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:269 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "" @@ -20174,7 +20331,7 @@ msgstr "Échec de la configuration de la société" msgid "Failed to setup defaults" msgstr "Échec de la configuration par défaut" -#: erpnext/setup/doctype/company/company.py:857 +#: erpnext/setup/doctype/company/company.py:859 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20247,7 +20404,7 @@ msgstr "" msgid "Fetch Customers" msgstr "Récupérer des clients" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:71 msgid "Fetch Items from Warehouse" msgstr "Récupérer des articles de l'entrepôt" @@ -20285,8 +20442,8 @@ msgstr "" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Récupérer la nomenclature éclatée (y compris les sous-ensembles)" @@ -20314,7 +20471,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1633 +#: erpnext/public/js/controllers/transaction.js:1617 msgid "Fetching exchange rates ..." msgstr "" @@ -20372,7 +20529,7 @@ msgstr "Fichier à Renommer" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:415 msgid "Filter Based On" msgstr "Filtre basé sur" @@ -20483,7 +20640,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:409 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Livre comptable" @@ -20554,7 +20711,7 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:345 msgid "Financial Statements" msgstr "États financiers" @@ -20627,15 +20784,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:4013 +#: erpnext/controllers/accounts_controller.py:4014 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4030 +#: erpnext/controllers/accounts_controller.py:4031 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:4024 +#: erpnext/controllers/accounts_controller.py:4025 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20681,7 +20838,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1437 -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:389 msgid "Finished Goods" msgstr "Produits finis" @@ -20722,11 +20879,11 @@ msgstr "Entrepôt de produits finis" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -20834,7 +20991,7 @@ msgstr "" msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "La date de fin d'exercice doit être un an après la date de début d'exercice" -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} Does Not Exist" msgstr "" @@ -20975,7 +21132,7 @@ msgstr "Suivez les mois civils" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "Les Demandes de Matériel suivantes ont été créées automatiquement sur la base du niveau de réapprovisionnement de l’Article" -#: erpnext/selling/doctype/customer/customer.py:836 +#: erpnext/selling/doctype/customer/customer.py:966 msgid "Following fields are mandatory to create address:" msgstr "Les champs suivants sont obligatoires pour créer une adresse:" @@ -21007,7 +21164,7 @@ msgstr "" msgid "For" msgstr "Pour" -#: erpnext/public/js/utils/sales_common.js:389 +#: erpnext/public/js/utils/sales_common.js:387 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "Pour les articles \"Ensembles de Produits\", l’Entrepôt, le N° de Série et le N° de Lot proviendront de la table \"Liste de Colisage\". Si l’Entrepôt et le N° de Lot sont les mêmes pour tous les produits colisés d’un même article 'Produit Groupé', ces valeurs peuvent être entrées dans la table principale de l’article et elles seront copiées dans la table \"Liste de Colisage\"." @@ -21032,7 +21189,7 @@ msgstr "Pour la Société" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1685 +#: erpnext/controllers/stock_controller.py:1769 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "Pour l'article {0}, il n'est pas possible de recevoir plus de {1} qté contre le {2} {3}" @@ -21067,7 +21224,7 @@ msgstr "Pour la Liste de Prix" msgid "For Production" msgstr "Pour la Production" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -21093,10 +21250,10 @@ msgstr "Pour Fournisseur" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/selling/doctype/sales_order/sales_order.js:1450 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "Pour l’Entrepôt" @@ -21161,7 +21318,7 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2922 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "Pour l'opération {0} : La quantité ({1}) ne peut pas être supérieure à la quantité en attente ({2})" @@ -21178,7 +21335,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "Pour la quantité {0} ne doit pas être supérieure à la quantité autorisée {1}" @@ -21192,7 +21349,7 @@ msgstr "Pour référence" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Pour la ligne {0} dans {1}. Pour inclure {2} dans le prix de l'article, les lignes {3} doivent également être incluses" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729 msgid "For row {0}: Enter Planned Qty" msgstr "Pour la ligne {0}: entrez la quantité planifiée" @@ -21211,16 +21368,16 @@ msgstr "Pour la condition "Appliquer la règle à l'autre", le champ { msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1443 +#: erpnext/public/js/controllers/transaction.js:1427 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/controllers/stock_controller.py:483 +#: erpnext/controllers/stock_controller.py:488 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21433,11 +21590,7 @@ msgstr "La date de début et la date de fin sont obligatoires" msgid "From Date and To Date are mandatory" msgstr "La date de début et la date de fin sont obligatoires" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29 -msgid "From Date and To Date are required" -msgstr "" - -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29 msgid "From Date and To Date lie in different Fiscal Year" msgstr "De la date et de la date correspondent à un exercice différent" @@ -21448,6 +21601,10 @@ msgstr "De la date et de la date correspondent à un exercice différent" msgid "From Date cannot be greater than To Date" msgstr "La Date Initiale ne peut pas être postérieure à la Date Finale" +#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60 +msgid "From Date cannot be greater than To Date." +msgstr "La Date Initiale ne peut pas être postérieure à la Date Finale." + #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27 msgid "From Date is mandatory" msgstr "" @@ -21455,10 +21612,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:115 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/utils.py:30 msgid "From Date must be before To Date" msgstr "La Date Initiale doit être antérieure à la Date Finale" @@ -21679,7 +21833,7 @@ msgstr "" msgid "From date cannot be greater than To date" msgstr "La Date Initiale ne peut pas être postérieure à la Date Finale" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78 msgid "From value must be less than to value in row {0}" msgstr "De la valeur doit être inférieure à la valeur de la ligne {0}" @@ -21818,13 +21972,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "D'autres nœuds peuvent être créés uniquement sous les nœuds de type 'Groupe'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "Montant du paiement futur" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237 msgid "Future Payment Ref" msgstr "Paiement futur Ref" @@ -21915,7 +22069,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:683 +#: erpnext/setup/doctype/company/company.py:685 msgid "Gain/Loss on Asset Disposal" msgstr "Gain/Perte sur Cessions des Immobilisations" @@ -21978,6 +22132,10 @@ msgstr "Grand Livre" msgid "General Ledger remarks length" msgstr "" +#: erpnext/accounts/report/general_ledger/general_ledger.py:829 +msgid "General Ledger requires {0} to be synced to DuckDB" +msgstr "" + #. Label of the gs (Section Break) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" @@ -22055,7 +22213,7 @@ msgstr "" msgid "Generating Master Production Schedule..." msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44 msgid "Generating Preview" msgstr "" @@ -22160,15 +22318,15 @@ msgstr "Obtenir les emplacements des articles" #: erpnext/selling/doctype/sales_order/sales_order.js:1216 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 #: erpnext/stock/doctype/stock_entry/stock_entry.js:461 #: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:608 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:776 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Obtenir les articles de" @@ -22183,9 +22341,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:812 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:825 msgid "Get Items from BOM" msgstr "Obtenir les Articles depuis nomenclature" @@ -22269,7 +22427,7 @@ msgstr "" msgid "Get Started Sections" msgstr "Sections d'aide" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:550 msgid "Get Stock" msgstr "" @@ -22279,6 +22437,10 @@ msgstr "" msgid "Get Sub Assembly Items" msgstr "" +#: erpnext/buying/doctype/supplier/supplier.js:151 +msgid "Get Supplier Group Details" +msgstr "Appliquer les informations depuis le Groupe de fournisseur" + #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481 msgid "Get Suppliers" @@ -22367,7 +22529,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:390 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Les marchandises en transit" @@ -22376,11 +22538,11 @@ msgstr "Les marchandises en transit" msgid "Goods Transferred" msgstr "Marchandises transférées" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671 msgid "Goods are already received against the outward entry {0}" msgstr "Les marchandises sont déjà reçues pour l'entrée sortante {0}" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193 msgid "Government" msgstr "Gouvernement" @@ -22537,13 +22699,13 @@ msgstr "Total TTC (Devise de la Société" #. Quotation' #. Label of the base_grand_total (Currency) field in DocType 'Quotation' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json msgid "Grand Total (Company Currency)" msgstr "Total TTC (Devise de la Société)" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250 msgid "Grand Total (Transaction Currency)" msgstr "" @@ -22612,7 +22774,7 @@ msgstr "" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22624,7 +22786,7 @@ msgstr "Bénéfice brut" msgid "Gross Profit / Loss" msgstr "Bénéfice/Perte Brut" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "" @@ -22653,11 +22815,11 @@ msgstr "UdM du Poids Brut" msgid "Gross and Net Profit Report" msgstr "Rapport de bénéfice brut et net" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151 msgid "Group By Customer" msgstr "Regrouper par client" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129 msgid "Group By Supplier" msgstr "Regrouper par fournisseur" @@ -22699,8 +22861,8 @@ msgstr "Regrouper par Commande d'Achat" msgid "Group by Sales Order" msgstr "Regrouper par commande client" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "Group by Voucher" msgstr "Groupe par Bon" @@ -22792,7 +22954,7 @@ msgstr "Chargé RH" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:476 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -22806,11 +22968,11 @@ msgstr "Demi-année" msgid "Hand" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 msgid "Handle Employee Advances" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231 msgid "Hardware" msgstr "Matériel" @@ -23007,7 +23169,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2022 +#: erpnext/stock/stock_ledger.py:2037 msgid "Here are the options to proceed:" msgstr "" @@ -23144,6 +23306,10 @@ msgstr "" msgid "Holiday List" msgstr "Liste de vacances" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89 +msgid "Holiday List - {0} is not valid for current date." +msgstr "" + #. Label of the holiday_list_name (Data) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json msgid "Holiday List Name" @@ -23238,7 +23404,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:494 +#: erpnext/setup/doctype/company/company.py:496 msgid "Human Resources" msgstr "Ressources humaines" @@ -23322,7 +23488,7 @@ msgid "Identification of the package for the delivery (for print)" msgstr "Identification de l'emballage pour la livraison (pour l'impression)" #: erpnext/setup/setup_wizard/data/sales_stage.txt:5 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444 msgid "Identifying Decision Makers" msgstr "Identifier les décideurs" @@ -23462,6 +23628,12 @@ msgstr "" msgid "If enabled, a print of this document will be attached to each email" msgstr "" +#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)' +#. (Check) field in DocType 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them." +msgstr "" + #. Description of the 'Enable discount accounting for selling' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -23652,7 +23824,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2032 +#: erpnext/stock/stock_ledger.py:2047 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23698,7 +23870,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Si le compte est gelé, les écritures ne sont autorisés que pour un nombre restreint d'utilisateurs." -#: erpnext/stock/stock_ledger.py:2025 +#: erpnext/stock/stock_ledger.py:2040 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." @@ -23785,7 +23957,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1271 +#: erpnext/stock/doctype/item/item.js:1277 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23795,11 +23967,11 @@ msgstr "" msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1096 msgid "If you still want to proceed, please disable '{0}' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -23868,7 +24040,7 @@ msgstr "" msgid "Ignore Employee Time Overlap" msgstr "Ignorer les chevauchements de temps des employés" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:134 msgid "Ignore Empty Stock" msgstr "" @@ -24103,8 +24275,14 @@ msgstr "En maintenance" msgid "In Mins" msgstr "En quelques minutes" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178 +#. Description of the 'Verification Link Expiry Duration' (Int) field in +#. DocType 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "In Minutes (min: 15 mins, max: 60 mins)" +msgstr "" + +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 msgid "In Party Currency" msgstr "" @@ -24151,11 +24329,11 @@ msgstr "" msgid "In Transit" msgstr "En transit" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:652 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:621 msgid "In Transit Warehouse" msgstr "" @@ -24259,7 +24437,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1304 +#: erpnext/stock/doctype/item/item.js:1310 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24508,7 +24686,7 @@ msgstr "Incluant les articles pour des sous-ensembles" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:776 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "Revenus" @@ -24531,13 +24709,17 @@ msgstr "Revenus" msgid "Income Account" msgstr "Compte de Produits" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Income and Expense" msgstr "" -#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item' +#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" @@ -24612,7 +24794,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277 msgid "Incorrect Component Quantity" msgstr "" @@ -24647,6 +24829,10 @@ msgstr "" msgid "Incorrect Serial and Batch Bundle" msgstr "" +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +msgid "Incorrect Stock Asset Account in {0}" +msgstr "" + #. Name of a report #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json msgid "Incorrect Stock Value Report" @@ -24762,7 +24948,7 @@ msgstr "Revenu indirect" #. Option for the 'Customer Type' (Select) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175 msgid "Individual" msgstr "Individuel" @@ -24822,14 +25008,14 @@ msgstr "Initié" msgid "Inspected By" msgstr "Inspecté Par" -#: erpnext/controllers/stock_controller.py:1579 +#: erpnext/controllers/stock_controller.py:1663 #: erpnext/manufacturing/doctype/job_card/job_card.py:834 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1549 -#: erpnext/controllers/stock_controller.py:1551 +#: erpnext/controllers/stock_controller.py:1633 +#: erpnext/controllers/stock_controller.py:1635 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Inspection obligatoire" @@ -24846,7 +25032,7 @@ msgstr "Inspection Requise à l'expedition" msgid "Inspection Required before Purchase" msgstr "Inspection Requise à la réception" -#: erpnext/controllers/stock_controller.py:1564 +#: erpnext/controllers/stock_controller.py:1648 #: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Inspection Submission" msgstr "" @@ -24916,11 +25102,11 @@ msgstr "" msgid "Insufficient Capacity" msgstr "Capacité insuffisante" -#: erpnext/controllers/accounts_controller.py:3909 -#: erpnext/controllers/accounts_controller.py:3931 -#: erpnext/controllers/accounts_controller.py:4449 -#: erpnext/controllers/accounts_controller.py:4455 -#: erpnext/controllers/accounts_controller.py:4477 +#: erpnext/controllers/accounts_controller.py:3910 +#: erpnext/controllers/accounts_controller.py:3932 +#: erpnext/controllers/accounts_controller.py:4450 +#: erpnext/controllers/accounts_controller.py:4456 +#: erpnext/controllers/accounts_controller.py:4478 msgid "Insufficient Permissions" msgstr "Permissions insuffisantes" @@ -24928,13 +25114,13 @@ msgstr "Permissions insuffisantes" #: erpnext/stock/doctype/pick_list/pick_list.py:150 #: erpnext/stock/doctype/pick_list/pick_list.py:168 #: erpnext/stock/doctype/pick_list/pick_list.py:1123 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245 -#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713 -#: erpnext/stock/stock_ledger.py:2210 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247 +#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728 +#: erpnext/stock/stock_ledger.py:2225 msgid "Insufficient Stock" msgstr "Stock insuffisant" -#: erpnext/stock/stock_ledger.py:2225 +#: erpnext/stock/stock_ledger.py:2240 msgid "Insufficient Stock for Batch" msgstr "" @@ -25064,7 +25250,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011 msgid "Interest and/or dunning fee" msgstr "" @@ -25079,7 +25265,7 @@ msgstr "" msgid "Interested" msgstr "Intéressé" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 msgid "Internal" msgstr "" @@ -25089,7 +25275,7 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:257 +#: erpnext/selling/doctype/customer/customer.py:264 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -25115,7 +25301,7 @@ msgstr "" msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:185 msgid "Internal Supplier for company {0} already exists" msgstr "" @@ -25160,7 +25346,7 @@ msgstr "Historique de Travail Interne" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "" -#: erpnext/controllers/stock_controller.py:1646 +#: erpnext/controllers/stock_controller.py:1730 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -25176,8 +25362,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 #: erpnext/controllers/accounts_controller.py:3245 @@ -25190,7 +25376,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1008 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1019 msgid "Invalid Allocated Amount" msgstr "" @@ -25202,7 +25388,7 @@ msgstr "Montant Invalide" msgid "Invalid Attribute" msgstr "Attribut invalide" -#: erpnext/stock/doctype/item/item.js:898 +#: erpnext/stock/doctype/item/item.js:904 msgid "Invalid Attribute Values" msgstr "" @@ -25219,7 +25405,7 @@ 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:3202 +#: erpnext/public/js/controllers/transaction.js:3186 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Commande avec limites non valide pour le client et l'article sélectionnés" @@ -25235,7 +25421,7 @@ msgstr "Procédure enfant non valide" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2418 msgid "Invalid Company for Inter Company Transaction." msgstr "Société non valide pour une transaction inter-sociétés." @@ -25245,7 +25431,7 @@ msgstr "Société non valide pour une transaction inter-sociétés." msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:370 +#: erpnext/selling/doctype/customer/customer.py:379 msgid "Invalid Customer Group" msgstr "" @@ -25253,12 +25439,12 @@ msgstr "" msgid "Invalid Delivery Date" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25266,7 +25452,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:856 +#: erpnext/controllers/taxes_and_totals.py:861 msgid "Invalid Discount Amount" msgstr "" @@ -25296,7 +25482,7 @@ msgid "Invalid Group By" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959 msgid "Invalid Item" msgstr "Élément non valide" @@ -25322,7 +25508,7 @@ msgstr "Entrée d'ouverture non valide" msgid "Invalid POS Invoices" msgstr "Factures PDV non valides" -#: erpnext/accounts/doctype/account/account.py:387 +#: erpnext/accounts/doctype/account/account.py:418 msgid "Invalid Parent Account" msgstr "Compte parent non valide" @@ -25356,8 +25542,8 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3951 -#: erpnext/controllers/accounts_controller.py:3965 +#: erpnext/controllers/accounts_controller.py:3952 +#: erpnext/controllers/accounts_controller.py:3966 msgid "Invalid Qty" msgstr "" @@ -25386,12 +25572,12 @@ msgstr "" msgid "Invalid Selling Price" msgstr "Prix de vente invalide" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -25435,7 +25621,7 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:275 +#: erpnext/selling/doctype/quotation/quotation.py:278 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Motif perdu non valide {0}, veuillez créer un nouveau motif perdu" @@ -25443,7 +25629,7 @@ msgstr "Motif perdu non valide {0}, veuillez créer un nouveau motif perdu" msgid "Invalid naming series (. missing) for {0}" msgstr "Masque de numérotation non valide (. Manquante) pour {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:572 +#: erpnext/accounts/doctype/payment_request/payment_request.py:587 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25482,7 +25668,7 @@ msgstr "" msgid "Invalid {0}" msgstr "Invalide {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416 msgid "Invalid {0} for Inter Company Transaction." msgstr "{0} non valide pour la transaction inter-société." @@ -25592,7 +25778,7 @@ msgstr "Rabais de facture" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 msgid "Invoice Grand Total" msgstr "Total général de la facture" @@ -25697,7 +25883,7 @@ msgstr "La facture ne peut pas être faite pour une heure facturée à zéro" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -25718,7 +25904,7 @@ 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:2461 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2467 #: 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" @@ -26327,7 +26513,7 @@ msgstr "Note de crédit d'émission" msgid "Issue Date" msgstr "Date d'Émission" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "Problème Matériel" @@ -26405,6 +26591,10 @@ msgstr "Date d'émission" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" +#: erpnext/public/js/controllers/transaction.js:2564 +msgid "It is needed to fetch Item Details." +msgstr "Nécessaire pour aller chercher les Détails de l'Article." + #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet." msgstr "" @@ -26467,8 +26657,8 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1248 -#: erpnext/controllers/trends.py:365 +#: erpnext/controllers/taxes_and_totals.py:1253 +#: erpnext/controllers/trends.py:377 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -26479,8 +26669,8 @@ msgstr "" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404 #: erpnext/public/js/purchase_trends_filters.js:48 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/public/js/sales_trends_filters.js:23 @@ -26727,7 +26917,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -26780,8 +26970,8 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2874 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 +#: erpnext/public/js/controllers/transaction.js:2858 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:753 @@ -26810,6 +27000,7 @@ msgstr "" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/material_request/material_request.js:487 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -26844,7 +27035,7 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json @@ -26984,7 +27175,7 @@ msgstr "Détails d'article" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -26999,7 +27190,7 @@ msgstr "Détails d'article" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/trends.py:375 +#: erpnext/controllers/trends.py:387 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27051,7 +27242,7 @@ msgstr "Détails d'article" #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:346 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99 #: erpnext/stock/workspace/stock/stock.json @@ -27216,7 +27407,7 @@ msgstr "Fabricant d'Article" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27234,7 +27425,7 @@ msgstr "Fabricant d'Article" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 -#: erpnext/controllers/trends.py:366 +#: erpnext/controllers/trends.py:378 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27267,7 +27458,7 @@ msgstr "Fabricant d'Article" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2880 +#: erpnext/public/js/controllers/transaction.js:2864 #: erpnext/public/js/utils.js:849 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27282,6 +27473,7 @@ msgstr "Fabricant d'Article" #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/material_request/material_request.js:495 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -27311,7 +27503,7 @@ msgstr "Fabricant d'Article" #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 #: erpnext/stock/report/stock_balance/stock_balance.py:476 #: erpnext/stock/report/stock_ledger/stock_ledger.py:294 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98 @@ -27565,7 +27757,7 @@ msgstr "Détails de la variante de l'article" msgid "Item Variant Settings" msgstr "Paramètres de Variante d'Article" -#: erpnext/stock/doctype/item/item.js:1120 +#: erpnext/stock/doctype/item/item.js:1126 msgid "Item Variant {0} already exists with same attributes" msgstr "La Variante de l'Article {0} existe déjà avec les mêmes caractéristiques" @@ -27573,7 +27765,7 @@ msgstr "La Variante de l'Article {0} existe déjà avec les mêmes caractéristi msgid "Item Variants updated" msgstr "Variantes d'article mises à jour" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 msgid "Item Warehouse based reposting has been enabled." msgstr "" @@ -27655,7 +27847,7 @@ msgstr "Détail des Taxes par Article" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:563 +#: erpnext/controllers/taxes_and_totals.py:568 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -27675,7 +27867,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "Détails de l'Article et de la Garantie" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859 msgid "Item for row {0} does not match Material Request" msgstr "L'élément de la ligne {0} ne correspond pas à la demande de matériel" @@ -27683,7 +27875,7 @@ msgstr "L'élément de la ligne {0} ne correspond pas à la demande de matériel msgid "Item has variants." msgstr "L'article a des variantes." -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455 msgid "Item is mandatory in Raw Materials table." msgstr "" @@ -27705,10 +27897,18 @@ msgstr "Libellé de l'article" msgid "Item operation" msgstr "Opération de l'article" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508 +#: erpnext/controllers/accounts_controller.py:4006 +msgid "Item qty can not be updated as raw materials are already processed." +msgstr "La quantité de l'article ne peut pas être mise à jour car les matières premières sont déjà traitées." + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" +#: erpnext/stock/doctype/material_request/material_request.py:239 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -27728,7 +27928,7 @@ msgstr "" msgid "Item variant {0} exists with same attributes" msgstr "La variante de l'article {0} existe avec les mêmes caractéristiques" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:578 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:579 msgid "Item with name {0} not found in the Purchase Order" msgstr "" @@ -27740,6 +27940,10 @@ msgstr "" msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "" +#: erpnext/stock/doctype/material_request/material_request.py:694 +msgid "Item {0} cannot be ordered more than once" +msgstr "" + #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" @@ -27753,7 +27957,7 @@ msgstr "Article {0} n'existe pas" msgid "Item {0} does not exist in the system or has expired" msgstr "L'article {0} n'existe pas dans le système ou a expiré" -#: erpnext/controllers/stock_controller.py:597 +#: erpnext/controllers/stock_controller.py:602 msgid "Item {0} does not exist." msgstr "Article {0} n'existe pas." @@ -27773,7 +27977,7 @@ msgstr "L'article {0} a été désactivé" msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:597 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:598 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" @@ -27797,7 +28001,7 @@ msgstr "Article {0} est annulé" msgid "Item {0} is disabled" msgstr "Article {0} est désactivé" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:584 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated." msgstr "" @@ -27809,7 +28013,7 @@ msgstr "L'article {0} n'est pas un article avec un numéro de série" msgid "Item {0} is not a stock Item" msgstr "Article {0} n'est pas un article stocké" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958 msgid "Item {0} is not a subcontracted item" msgstr "" @@ -27817,7 +28021,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583 msgid "Item {0} is not active or end of life has been reached" msgstr "L'article {0} n’est pas actif ou sa fin de vie a été atteinte" @@ -27837,7 +28041,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "L'article {0} doit être un article hors stock" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -27845,14 +28049,18 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:327 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:328 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "L'article {0} : Qté commandée {1} ne peut pas être inférieure à la qté de commande minimum {2} (défini dans l'Article)." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:571 msgid "Item {0}: {1} qty produced. " msgstr "Article {0}: {1} quantité produite." +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337 +msgid "Item {} does not exist." +msgstr "L'article {} n'existe pas." + #. Name of a report #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json msgid "Item-wise Price List Rate" @@ -27919,7 +28127,7 @@ msgstr "" msgid "Items Filter" msgstr "Filtre d'articles" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691 #: erpnext/selling/doctype/sales_order/sales_order.js:1719 msgid "Items Required" msgstr "Articles requis" @@ -27943,11 +28151,11 @@ msgstr "Articles À Demander" msgid "Items and Pricing" msgstr "Articles et prix" -#: erpnext/controllers/accounts_controller.py:4263 +#: erpnext/controllers/accounts_controller.py:4264 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4256 +#: erpnext/controllers/accounts_controller.py:4257 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -27959,7 +28167,7 @@ msgstr "Articles pour demande de matière première" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -27969,7 +28177,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Les articles à fabriquer doivent extraire les matières premières qui leur sont associées." @@ -27989,7 +28197,7 @@ msgstr "" msgid "Items under this warehouse will be suggested" msgstr "Les articles sous cet entrepôt seront suggérés" -#: erpnext/controllers/stock_controller.py:202 +#: erpnext/controllers/stock_controller.py:207 msgid "Items {0} do not exist in the Item master." msgstr "" @@ -28034,7 +28242,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1017 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1030 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28102,7 +28310,7 @@ msgstr "Journal de temps de la carte de travail" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1548 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1561 msgid "Job Card {0} has been completed" msgstr "" @@ -28178,7 +28386,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2966 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2977 msgid "Job card {0} created" msgstr "Job card {0} créée" @@ -28201,7 +28409,7 @@ msgstr "" msgid "Joule/Meter" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "" @@ -28229,8 +28437,8 @@ msgstr "Les Écritures de Journal {0} ne sont pas liées" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:390 -#: erpnext/assets/doctype/asset/asset.js:399 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28264,7 +28472,7 @@ msgstr "Compte de modèle d'écriture au journal" msgid "Journal Entry Type" msgstr "Type d'écriture au journal" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:561 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:562 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -28277,7 +28485,7 @@ msgstr "Écriture de Journal pour la Mise au Rebut" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:732 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "L’Écriture de Journal {0} n'a pas le compte {1} ou est déjà réconciliée avec une autre pièce justificative" @@ -28285,7 +28493,7 @@ msgstr "L’Écriture de Journal {0} n'a pas le compte {1} ou est déjà réconc msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "" @@ -28399,7 +28607,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1019 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1032 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -28440,7 +28648,7 @@ msgstr "" msgid "Landed Cost Help" msgstr "Aide Coûts Logistiques" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "" @@ -28500,7 +28708,7 @@ msgstr "Montant de la Référence de Coût au Débarquement" msgid "Lapsed" msgstr "Caduc" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277 msgid "Large" msgstr "Grand" @@ -28527,7 +28735,7 @@ msgstr "Dernière date d'achèvement" msgid "Last Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/account/account.py:661 +#: erpnext/accounts/doctype/account/account.py:692 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "La dernière mise à jour d'écriture GL a été effectuée {}. Cette opération n'est pas autorisée pendant que le système est activement utilisé. Veuillez attendre 5 minutes avant de réessayer." @@ -28826,7 +29034,7 @@ msgstr "" msgid "Ledger Merge Accounts" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 msgid "Ledger Type" msgstr "" @@ -28908,7 +29116,7 @@ msgstr "" msgid "Lft" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 msgid "Liabilities" msgstr "Passifs" @@ -29033,6 +29241,10 @@ msgstr "" msgid "Linking to Customer Failed. Please try again." msgstr "" +#: erpnext/selling/doctype/customer/customer.js:280 +msgid "Linking to Supplier Failed. Please try again." +msgstr "Échec de la liaison au fournisseur. Veuillez réessayer." + #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 msgid "Liquidity Ratios" @@ -29097,7 +29309,7 @@ msgstr "Prêts (Passif)" msgid "Loans and Advances (Assets)" msgstr "Prêts et avances (actif)" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213 msgid "Local" msgstr "Locale" @@ -29197,7 +29409,7 @@ msgstr "Motif perdu" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55 -#: erpnext/public/js/utils/sales_common.js:596 +#: erpnext/public/js/utils/sales_common.js:594 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "Raisons perdues" @@ -29226,8 +29438,8 @@ msgstr "" msgid "Lower Deduction Certificate" msgstr "Certificat de déduction inférieure" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429 msgid "Lower Income" msgstr "Revenu bas" @@ -29359,7 +29571,7 @@ msgstr "" msgid "MRP Log documents are being created in the background." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -29383,10 +29595,10 @@ msgstr "Dysfonctionnement de la machine" msgid "Machine operator errors" msgstr "Erreurs de l'opérateur de la machine" -#: erpnext/setup/doctype/company/company.py:721 -#: erpnext/setup/doctype/company/company.py:736 -#: erpnext/setup/doctype/company/company.py:737 +#: erpnext/setup/doctype/company/company.py:723 #: erpnext/setup/doctype/company/company.py:738 +#: erpnext/setup/doctype/company/company.py:739 +#: erpnext/setup/doctype/company/company.py:740 msgid "Main" msgstr "Principal" @@ -29446,7 +29658,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json @@ -29706,11 +29918,11 @@ msgstr "Passer un appel" msgid "Make project from a template." msgstr "Faire un projet à partir d'un modèle." -#: erpnext/stock/doctype/item/item.js:915 +#: erpnext/stock/doctype/item/item.js:921 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:916 +#: erpnext/stock/doctype/item/item.js:922 msgid "Make {0} Variants" msgstr "" @@ -29733,7 +29945,7 @@ msgstr "" msgid "Manage your orders" msgstr "Gérer vos commandes" -#: erpnext/setup/doctype/company/company.py:500 +#: erpnext/setup/doctype/company/company.py:502 msgid "Management" msgstr "Gestion" @@ -29755,7 +29967,7 @@ msgstr "" msgid "Mandatory Depends On (Backend)" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935 msgid "Mandatory Field" msgstr "" @@ -29771,7 +29983,7 @@ msgstr "Obligatoire pour le bilan" msgid "Mandatory For Profit and Loss Account" msgstr "Compte de résultat obligatoire" -#: erpnext/selling/doctype/quotation/quotation.py:628 +#: erpnext/selling/doctype/quotation/quotation.py:643 msgid "Mandatory Missing" msgstr "Obligatoire manquant" @@ -29846,7 +30058,7 @@ msgstr "La saisie manuelle ne peut pas être créée! Désactivez la saisie auto #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7 #: erpnext/projects/doctype/project/project_dashboard.py:17 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_dashboard.py:32 #: erpnext/stock/doctype/item_reorder/item_reorder.json @@ -29854,8 +30066,8 @@ msgstr "La saisie manuelle ne peut pas être créée! Désactivez la saisie auto #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30005,6 +30217,10 @@ msgstr "Date de production" msgid "Manufacturing Manager" msgstr "Responsable de Production" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941 +msgid "Manufacturing Quantity is mandatory" +msgstr "Quantité de production obligatoire" + #. Label of the manufacturing_section_section (Section Break) field in DocType #. 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -30164,6 +30380,12 @@ msgstr "État Civil" msgid "Mark As Closed" msgstr "" +#. Option for the 'Action for Expired Unverified Appointments' (Select) field +#. in DocType 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Mark as Closed" +msgstr "" + #. Description of the 'Is Internal Customer' (Check) field in DocType #. 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -30184,7 +30406,7 @@ msgstr "" msgid "Market Segment" msgstr "Part de Marché" -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:454 msgid "Marketing" msgstr "" @@ -30273,14 +30495,14 @@ msgstr "Consommation de matériel" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Consommation de matériaux pour la production" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:688 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "La consommation de matériaux n'est pas définie dans Paramètres de Production." @@ -30293,7 +30515,7 @@ msgstr "La consommation de matériaux n'est pas définie dans Paramètres de Pro #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/material_request/material_request.json @@ -30309,8 +30531,8 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 -#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80 +#: erpnext/stock/doctype/material_request/material_request.js:191 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30369,8 +30591,8 @@ msgstr "Réception Matériel" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:434 -#: erpnext/stock/doctype/material_request/material_request.py:484 +#: erpnext/stock/doctype/material_request/material_request.py:485 +#: erpnext/stock/doctype/material_request/material_request.py:545 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -30463,7 +30685,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Demande de matériel non créée, car la quantité de matières premières est déjà disponible." -#: erpnext/stock/doctype/material_request/material_request.py:145 +#: erpnext/stock/doctype/material_request/material_request.py:158 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "Demande de Matériel d'un maximum de {0} peut être faite pour l'article {1} pour la Commande Client {2}" @@ -30495,7 +30717,7 @@ msgstr "Matériel demandé" msgid "Material Requests" msgstr "Les Demandes de Matériel" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453 msgid "Material Requests Required" msgstr "Demandes de matériel requises" @@ -30529,9 +30751,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/job_card/job_card.js:224 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:166 +#: erpnext/stock/doctype/material_request/material_request.js:169 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30539,14 +30761,14 @@ msgstr "" msgid "Material Transfer" msgstr "Transfert de matériel" -#: erpnext/stock/doctype/material_request/material_request.js:172 +#: erpnext/stock/doctype/material_request/material_request.js:175 msgid "Material Transfer (In Transit)" msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json @@ -30704,11 +30926,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Maximum d'échantillons - {0} peut être conservé pour le lot {1} et l'article {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Nombre maximum d'échantillons - {0} ont déjà été conservés pour le lot {1} et l'article {2} dans le lot {3}." @@ -30735,7 +30957,7 @@ msgstr "" msgid "Maximum discount for Item {0} is {1}%" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:120 +#: erpnext/public/js/utils/barcode_scanner.js:125 msgid "Maximum quantity scanned for item {0}." msgstr "" @@ -30769,7 +30991,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2053 msgid "Mention Valuation Rate in the Item master." msgstr "Mentionnez le taux de valorisation dans la fiche article." @@ -30817,7 +31039,7 @@ msgstr "Fusionner avec un compte existant" msgid "Merged" msgstr "" -#: erpnext/accounts/doctype/account/account.py:604 +#: erpnext/accounts/doctype/account/account.py:635 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "" @@ -30866,7 +31088,7 @@ msgstr "" msgid "Meter/Second" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:546 +#: erpnext/manufacturing/doctype/workstation/workstation.py:547 msgid "Method {0} is not allowed to be run on a Job Card." msgstr "" @@ -30895,8 +31117,8 @@ msgstr "" msgid "Microsecond" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430 msgid "Middle Income" msgstr "Revenu Intermédiaire" @@ -31052,7 +31274,7 @@ msgstr "Qté Min ne peut pas être supérieure à Qté Max" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1071 +#: erpnext/stock/doctype/item/item.js:1077 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31137,7 +31359,10 @@ msgid "Minutes" msgstr "" #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile' +#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost +#. Accounting Ledger' #: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json msgid "Miscellaneous" msgstr "" @@ -31146,19 +31371,19 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "Charges Diverses" -#: erpnext/controllers/buying_controller.py:778 +#: erpnext/controllers/buying_controller.py:797 msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338 msgid "Missing" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "Compte manquant" @@ -31188,7 +31413,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080 msgid "Missing Finished Good" msgstr "" @@ -31196,7 +31421,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284 msgid "Missing Item" msgstr "" @@ -31204,7 +31429,7 @@ msgstr "" msgid "Missing Parameter" msgstr "" -#: erpnext/utilities/__init__.py:53 +#: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57 msgid "Missing Payments App" msgstr "" @@ -31212,7 +31437,7 @@ msgstr "" msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:297 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 msgid "Missing Serial No Bundle" msgstr "" @@ -31478,10 +31703,18 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241 +#: erpnext/selling/doctype/customer/customer.py:453 +msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." +msgstr "Plusieurs programmes de fidélité trouvés pour le client {}. Veuillez sélectionner manuellement." + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1247 msgid "Multiple POS Opening Entry" msgstr "" +#: erpnext/accounts/doctype/pricing_rule/utils.py:348 +msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" +msgstr "Plusieurs Règles de Prix existent avec les mêmes critères, veuillez résoudre les conflits en attribuant des priorités. Règles de Prix : {0}" + #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json @@ -31500,7 +31733,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Plusieurs Exercices existent pour la date {0}. Veuillez définir la société dans l'Exercice" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31632,7 +31865,7 @@ msgid "Natural Gas" msgstr "Gaz Naturel" #: erpnext/setup/setup_wizard/data/sales_stage.txt:3 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442 msgid "Needs Analysis" msgstr "Analyse des besoins" @@ -31641,7 +31874,7 @@ msgstr "Analyse des besoins" msgid "Negative Batch Report" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633 msgid "Negative Quantity is not allowed" msgstr "Quantité Négative n'est pas autorisée" @@ -31651,17 +31884,17 @@ msgstr "Quantité Négative n'est pas autorisée" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674 #: erpnext/stock/serial_batch_bundle.py:1548 msgid "Negative Stock Error" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:638 msgid "Negative Valuation Rate is not allowed" msgstr "Taux de Valorisation Négatif n'est pas autorisé" #: erpnext/setup/setup_wizard/data/sales_stage.txt:8 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447 msgid "Negotiation/Review" msgstr "Négociation / Révision" @@ -31739,40 +31972,40 @@ msgstr "Montant Net (Devise Société)" msgid "Net Asset value as on" msgstr "Valeur Nette des Actifs au" -#: erpnext/accounts/report/cash_flow/cash_flow.py:185 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 msgid "Net Cash from Financing" msgstr "Trésorerie Nette des Financements" -#: erpnext/accounts/report/cash_flow/cash_flow.py:178 +#: erpnext/accounts/report/cash_flow/cash_flow.py:179 msgid "Net Cash from Investing" msgstr "Trésorerie Nette des Investissements" -#: erpnext/accounts/report/cash_flow/cash_flow.py:166 +#: erpnext/accounts/report/cash_flow/cash_flow.py:167 msgid "Net Cash from Operations" msgstr "Trésorerie Nette des Opérations" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:172 msgid "Net Change in Accounts Payable" msgstr "Variation nette des comptes créditeurs" -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:171 msgid "Net Change in Accounts Receivable" msgstr "Variation nette des comptes débiteurs" -#: erpnext/accounts/report/cash_flow/cash_flow.py:137 +#: erpnext/accounts/report/cash_flow/cash_flow.py:138 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 msgid "Net Change in Cash" msgstr "Variation Nette de Trésorerie" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:188 msgid "Net Change in Equity" msgstr "Variation Nette de Capitaux Propres" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:181 msgid "Net Change in Fixed Asset" msgstr "Variation Nette des Actifs Immobilisés" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:173 msgid "Net Change in Inventory" msgstr "Variation nette des stocks" @@ -31785,7 +32018,7 @@ msgstr "Taux Horaire Net" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 msgid "Net Profit" msgstr "Bénéfice net" @@ -31793,7 +32026,7 @@ msgstr "Bénéfice net" msgid "Net Profit Ratio" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 msgid "Net Profit/Loss" msgstr "Résultat net" @@ -31976,10 +32209,6 @@ msgstr "Nouveau Nom de Compte" msgid "New Asset Value" msgstr "Nouvelle valeur de l'actif" -#: erpnext/assets/dashboard_fixtures.py:169 -msgid "New Assets (This Year)" -msgstr "Nouveaux actifs (cette année)" - #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom_tree.js:62 @@ -32108,6 +32337,12 @@ msgstr "" msgid "New Sales Invoice" msgstr "Nouvelle facture de vente" +#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings." +msgstr "" + #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Orders" @@ -32139,6 +32374,10 @@ msgstr "Nouveau Nom d'Entrepôt" msgid "New Workplace" msgstr "Nouveau Lieu de Travail" +#: erpnext/selling/doctype/customer/customer.py:418 +msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" +msgstr "Nouvelle limite de crédit est inférieure à l'encours actuel pour le client. Limite de crédit doit être au moins de {0}" + #. Description of the 'Generate New Invoices Past Due Date' (Check) field in #. DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json @@ -32202,7 +32441,7 @@ msgstr "Pas d'action" msgid "No Answer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2589 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}" @@ -32263,14 +32502,14 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657 #: erpnext/stock/doctype/item/item.py:1495 msgid "No Permission" msgstr "Aucune autorisation" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794 msgid "No Purchase Orders were created" msgstr "" @@ -32295,7 +32534,7 @@ msgstr "" msgid "No Summary" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573 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}" @@ -32311,7 +32550,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:996 +#: erpnext/accounts/report/gross_profit/gross_profit.py:998 msgid "No Terms" msgstr "" @@ -32323,12 +32562,16 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +msgid "No account set" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 msgid "No accounting entries for the following warehouses" msgstr "Pas d’écritures comptables pour les entrepôts suivants" @@ -32353,7 +32596,11 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361 +#: erpnext/crm/doctype/appointment/appointment.py:103 +msgid "No availability of slots are found. Please add on Appointment Booking Settings." +msgstr "" + +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1367 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32426,12 +32673,12 @@ msgstr "" msgid "No item available for transfer." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:162 msgid "No items are available in sales orders {0} for production" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:159 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171 msgid "No items are available in the sales order {0} for production" msgstr "" @@ -32447,7 +32694,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040 msgid "No material request created" msgstr "Aucune demande de matériel créée" @@ -32535,7 +32782,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -32547,11 +32794,11 @@ msgstr "" msgid "No open task" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355 msgid "No outstanding invoices found" msgstr "Aucune facture en attente trouvée" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 msgid "No outstanding invoices require exchange rate revaluation" msgstr "Aucune facture en attente ne nécessite une réévaluation du taux de change" @@ -32630,7 +32877,7 @@ msgstr "" msgid "No stock available for this batch." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:815 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "" @@ -32667,7 +32914,7 @@ msgstr "Pas de valeurs" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637 msgid "No {0} found for Inter Company Transactions." msgstr "Aucun {0} n'a été trouvé pour les transactions inter-sociétés." @@ -32700,7 +32947,7 @@ msgstr "Non-conformité" msgid "Non Depreciable Category" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187 msgid "Non Profit" msgstr "À But Non Lucratif" @@ -32722,7 +32969,7 @@ msgstr "" msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:564 msgid "None of the items have any change in quantity or value." msgstr "Aucun des Articles n’a de changement en quantité ou en valeur." @@ -32808,7 +33055,7 @@ msgstr "Non précisé" msgid "Not Started" msgstr "Non Commencé" -#: erpnext/accounts/report/cash_flow/cash_flow.py:425 +#: erpnext/accounts/report/cash_flow/cash_flow.py:426 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -33229,10 +33476,16 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:725 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project/project_list.js:8 +msgid "On hold" +msgstr "" + #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -33260,6 +33513,10 @@ msgstr "" 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:763 +msgid "Once the Work Order is Closed. It can't be resumed." +msgstr "Une fois l'Ordre de fabrication Fermé, il ne peut plus être repris." + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39 msgid "One customer can be part of only single Loyalty Program." msgstr "Un client ne peut faire partie que d'un seul programme de fidélité." @@ -33315,7 +33572,7 @@ msgstr "" msgid "Only Include Allocated Payments" msgstr "Inclure uniquement les paiements alloués" -#: erpnext/accounts/doctype/account/account.py:136 +#: erpnext/accounts/doctype/account/account.py:137 msgid "Only Parent can be of type {0}" msgstr "" @@ -33356,7 +33613,7 @@ msgstr "" msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33633,8 +33890,8 @@ msgstr "Ouverture d'un poste de facture" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044 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 "" @@ -33828,11 +34085,11 @@ 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:1285 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1298 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}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:443 +#: erpnext/manufacturing/doctype/workstation/workstation.py:444 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -33846,7 +34103,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:470 +#: erpnext/setup/doctype/company/company.py:472 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34152,7 +34409,8 @@ msgstr "Commandé" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:162 +#: erpnext/stock/page/stock_balance/stock_balance.js:60 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163 msgid "Ordered Qty" msgstr "Qté Commandée" @@ -34322,7 +34580,7 @@ msgstr "Hors Garantie" msgid "Out of stock" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1248 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1254 #: erpnext/selling/page/point_of_sale/pos_controller.js:199 msgid "Outdated POS Opening Entry" msgstr "" @@ -34387,7 +34645,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:305 #: erpnext/accounts/report/sales_register/sales_register.py:333 @@ -34435,7 +34693,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1377 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -34458,7 +34716,7 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "Tolérance de sur-prélèvement (%)" -#: erpnext/controllers/stock_controller.py:1816 +#: erpnext/controllers/stock_controller.py:1900 msgid "Over Receipt" msgstr "" @@ -34483,6 +34741,10 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" +#: erpnext/controllers/accounts_controller.py:2211 +msgid "Overbilling of {} ignored because you have {} role." +msgstr "Surfacturation de {} ignorée car vous avez le rôle {}." + #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' @@ -34510,6 +34772,20 @@ msgstr "En retard" msgid "Overdue Days" msgstr "Jours en retard" +#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer +#. Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "Overdue Limit" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:707 +msgid "Overdue Limit Crossed" +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:702 +msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Overdue Payment" @@ -34535,7 +34811,7 @@ msgstr "En retard et à prix réduit" msgid "Overlap in scoring between {0} and {1}" msgstr "" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212 msgid "Overlapping conditions found between:" msgstr "Conditions qui coincident touvées entre :" @@ -34569,15 +34845,6 @@ msgstr "" msgid "Owned" msgstr "" -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 -#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39 -#: erpnext/accounts/report/sales_register/sales_register.js:46 -#: erpnext/accounts/report/sales_register/sales_register.py:250 -#: erpnext/crm/report/lead_details/lead_details.py:45 -msgid "Owner" -msgstr "Responsable" - #. Label of the asset_owner_section (Section Break) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Ownership" @@ -34802,7 +35069,7 @@ msgstr "" msgid "POS Opening Entry" msgstr "Entrée d'ouverture de PDV" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1255 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "" @@ -34823,7 +35090,7 @@ msgstr "Détail de l'entrée d'ouverture du PDV" msgid "POS Opening Entry Exists" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1234 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1240 msgid "POS Opening Entry Missing" msgstr "" @@ -34859,11 +35126,11 @@ msgstr "Mode de paiement POS" msgid "POS Profile" msgstr "Profil PDV" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1242 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1248 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "" -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry." msgstr "" @@ -34877,11 +35144,11 @@ msgstr "Utilisateur du profil PDV" msgid "POS Profile doesn't match {}" msgstr "Le Profil PDV ne correspond pas à {}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1208 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1431 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1437 msgid "POS Profile required to make POS Entry" msgstr "" @@ -34987,7 +35254,7 @@ msgstr "Article Emballé" msgid "Packed Items" msgstr "Articles Emballés" -#: erpnext/controllers/stock_controller.py:1650 +#: erpnext/controllers/stock_controller.py:1734 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -35069,7 +35336,7 @@ msgstr "Payé" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35135,7 +35402,7 @@ msgid "Paid To Account Type" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 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" @@ -35215,7 +35482,7 @@ msgstr "Colis" msgid "Parent Account" msgstr "Compte Parent" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 msgid "Parent Account Missing" msgstr "" @@ -35229,7 +35496,7 @@ msgstr "Lot Parent" msgid "Parent Company" msgstr "Maison mère" -#: erpnext/setup/doctype/company/company.py:605 +#: erpnext/setup/doctype/company/company.py:607 msgid "Parent Company must be a group company" msgstr "La société mère doit être une société du groupe" @@ -35295,7 +35562,7 @@ msgstr "Procédure parentale" msgid "Parent Row No" msgstr "" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617 msgid "Parent Row No not found for {0}" msgstr "" @@ -35338,7 +35605,7 @@ msgstr "Territoire Parent" msgid "Parent Warehouse" msgstr "Entrepôt Parent" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:167 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191 msgid "Parsed file is not in valid MT940 format or contains no transactions." msgstr "" @@ -35356,11 +35623,11 @@ msgstr "" msgid "Partial Material Transferred" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1221 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1227 msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1724 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1731 msgid "Partial Stock Reservation" msgstr "" @@ -35445,6 +35712,11 @@ msgstr "Partiellement reçu" msgid "Partially Reconciled" msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger' +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json +msgid "Partially Reposted" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Reserved" @@ -35576,7 +35848,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 @@ -35590,7 +35862,7 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 -#: erpnext/controllers/trends.py:390 +#: erpnext/controllers/trends.py:402 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -35605,7 +35877,7 @@ msgstr "Tiers" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1159 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166 msgid "Party Account" msgstr "Compte de Tiers" @@ -35711,7 +35983,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:408 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -35790,7 +36062,7 @@ msgstr "Restriction d'article disponible" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1141 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 @@ -35817,7 +36089,7 @@ msgstr "Type de Tiers" msgid "Party Type and Party can only be set for Receivable / Payable account

{0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:701 msgid "Party Type and Party is mandatory for {0} account" msgstr "Le type de tiers et le tiers sont obligatoires pour le compte {0}" @@ -35960,7 +36232,7 @@ msgid "Payable" msgstr "Créditeur" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1157 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:210 #: erpnext/accounts/report/purchase_register/purchase_register.py:251 @@ -36129,7 +36401,7 @@ msgstr "Déduction d’Écriture de Paiement" msgid "Payment Entry Reference" msgstr "Référence d’Écriture de Paiement" -#: erpnext/accounts/doctype/payment_request/payment_request.py:478 +#: erpnext/accounts/doctype/payment_request/payment_request.py:493 msgid "Payment Entry already exists" msgstr "L’Écriture de Paiement existe déjà" @@ -36138,7 +36410,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again msgstr "L’Écriture de Paiement a été modifié après que vous l’ayez récupérée. Veuillez la récupérer à nouveau." #: erpnext/accounts/doctype/payment_request/payment_request.py:155 -#: erpnext/accounts/doctype/payment_request/payment_request.py:638 +#: erpnext/accounts/doctype/payment_request/payment_request.py:653 msgid "Payment Entry is already created" msgstr "L’Écriture de Paiement est déjà créée" @@ -36176,7 +36448,7 @@ msgstr "Passerelle de Paiement" msgid "Payment Gateway Account" msgstr "Compte Passerelle de Paiement" -#: erpnext/accounts/utils.py:1509 +#: erpnext/accounts/utils.py:1503 msgid "Payment Gateway Account not created, please create one manually." msgstr "Le Compte Passerelle de Paiement n’existe pas, veuillez en créer un manuellement." @@ -36205,6 +36477,10 @@ msgstr "" msgid "Payment Limit" msgstr "" +#: erpnext/accounts/doctype/payment_request/payment_request.py:434 +msgid "Payment Link couldn't be sent." +msgstr "" + #: erpnext/accounts/report/pos_register/pos_register.js:50 #: erpnext/accounts/report/pos_register/pos_register.py:126 #: erpnext/accounts/report/pos_register/pos_register.py:216 @@ -36384,11 +36660,11 @@ msgstr "" msgid "Payment Request Type" msgstr "Type de demande de paiement" -#: erpnext/accounts/doctype/payment_request/payment_request.py:711 +#: erpnext/accounts/doctype/payment_request/payment_request.py:726 msgid "Payment Request for {0}" msgstr "Demande de paiement pour {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:652 +#: erpnext/accounts/doctype/payment_request/payment_request.py:667 msgid "Payment Request is already created" msgstr "" @@ -36396,7 +36672,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:569 +#: erpnext/accounts/doctype/payment_request/payment_request.py:584 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -36428,11 +36704,11 @@ msgstr "" msgid "Payment Schedule" msgstr "Calendrier de paiement" -#: erpnext/accounts/doctype/payment_request/payment_request.py:591 +#: erpnext/accounts/doctype/payment_request/payment_request.py:606 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:529 +#: erpnext/public/js/controllers/transaction.js:532 msgid "Payment Schedules" msgstr "" @@ -36451,10 +36727,10 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 -#: erpnext/accounts/report/gross_profit/gross_profit.py:449 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:544 +#: erpnext/public/js/controllers/transaction.js:547 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -36566,7 +36842,7 @@ msgstr "" msgid "Payment Unlink Error" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:904 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "Paiement pour {0} {1} ne peut pas être supérieur à Encours {2}" @@ -36578,7 +36854,7 @@ msgstr "Le montant du paiement ne peut pas être inférieur ou égal à 0" msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "Les modes de paiement sont obligatoires. Veuillez ajouter au moins un mode de paiement." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3098 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3104 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" @@ -36757,11 +37033,11 @@ msgstr "Activités en Attente pour aujourd'hui" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1534 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1515 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1528 msgid "Pending quantity cannot be negative." msgstr "" @@ -36874,7 +37150,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered. msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:6 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445 msgid "Perception Analysis" msgstr "Analyse de perception" @@ -36906,11 +37182,11 @@ msgstr "" msgid "Period Closing Voucher" msgstr "Bon de Clôture de la Période" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:499 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:509 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:478 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:488 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "" @@ -36930,7 +37206,7 @@ msgstr "" msgid "Period End Date" msgstr "Date de fin de la période" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:69 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:78 msgid "Period End Date cannot be greater than Fiscal Year End Date" msgstr "" @@ -36972,11 +37248,11 @@ msgstr "Paramètres de période" msgid "Period Start Date" msgstr "Date de début de la période" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:66 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:75 msgid "Period Start Date cannot be greater than Period End Date" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:63 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:72 msgid "Period Start Date must be {0}" msgstr "" @@ -37025,7 +37301,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:451 +#: erpnext/public/js/financial_statements.js:471 msgid "Periodicity" msgstr "Périodicité" @@ -37078,15 +37354,15 @@ msgid "Phantom BOM cannot be created for stock item {0}." msgstr "" #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340 msgid "Phantom Item" msgstr "Élément fantôme" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449 msgid "Phantom Item is mandatory" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237 msgid "Pharmaceutical" msgstr "Pharmaceutique" @@ -37124,7 +37400,7 @@ msgstr "Numéro de téléphone" #. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1028 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 -#: erpnext/stock/doctype/material_request/material_request.js:156 +#: erpnext/stock/doctype/material_request/material_request.js:159 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37390,7 +37666,8 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1032 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:148 +#: erpnext/stock/page/stock_balance/stock_balance.js:62 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 msgid "Planned Qty" msgstr "Qté Planifiée" @@ -37431,7 +37708,7 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265 msgid "Planning" msgstr "Planification" @@ -37497,7 +37774,7 @@ msgstr "Veuillez définir un groupe de fournisseurs par défaut dans les paramè msgid "Please Specify Account" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:129 +#: erpnext/buying/doctype/supplier/supplier.py:133 msgid "Please add 'Supplier' role to user {0}." msgstr "" @@ -37513,7 +37790,7 @@ msgstr "" msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:419 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420 msgid "Please add Root Account for - {0}" msgstr "" @@ -37521,10 +37798,18 @@ msgstr "" msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Veuillez ajouter un compte d'ouverture temporaire dans le plan comptable" +#: erpnext/crm/doctype/appointment/appointment.py:95 +msgid "Please add a valid Holiday List on Appointment Booking Settings." +msgstr "" + #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119 msgid "Please add an account for the Bank Entry rule." msgstr "" +#: erpnext/public/js/utils/serial_no_batch_selector.js:662 +msgid "Please add atleast one Serial No / Batch No" +msgstr "Veuillez ajouter au moins un n° de série / n° de lot" + #: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" @@ -37537,15 +37822,15 @@ msgstr "" msgid "Please add the account to root level Company - {0}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:233 +#: erpnext/accounts/doctype/account/account.py:264 msgid "Please add the account to root level Company - {}" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:302 +#: erpnext/controllers/website_list_for_contact.py:304 msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1827 +#: erpnext/controllers/stock_controller.py:1911 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -37553,7 +37838,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3244 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3242 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -37571,7 +37856,7 @@ msgstr "" msgid "Please capitalize this asset before submitting." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:977 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:978 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "Veuillez vérifier l'option Multi-Devises pour permettre les comptes avec une autre devise" @@ -37595,11 +37880,14 @@ msgstr "" msgid "Please check your Plaid client ID and secret values" msgstr "Veuillez vérifier votre identifiant client Plaid et vos valeurs secrètes" -#: erpnext/crm/doctype/appointment/appointment.py:98 #: erpnext/www/book_appointment/index.js:235 msgid "Please check your email to confirm the appointment" msgstr "" +#: erpnext/crm/doctype/appointment/appointment.py:184 +msgid "Please check your email to confirm the appointment." +msgstr "Veuillez vérifier votre email pour confirmer le rendez-vous." + #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374 msgid "Please click on 'Generate Schedule'" msgstr "Veuillez cliquer sur \"Générer calendrier''" @@ -37620,7 +37908,7 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:637 +#: erpnext/selling/doctype/customer/customer.py:649 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" @@ -37628,15 +37916,15 @@ msgstr "" msgid "Please contact any of the following users to {} this transaction." msgstr "Veuillez contacter l'un des utilisateurs suivants pour {} cette transaction." -#: erpnext/selling/doctype/customer/customer.py:630 +#: erpnext/selling/doctype/customer/customer.py:642 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" -#: erpnext/accounts/doctype/account/account.py:384 +#: erpnext/accounts/doctype/account/account.py:415 msgid "Please convert the parent account in corresponding child company to a group account." msgstr "Veuillez convertir le compte parent de l'entreprise enfant correspondante en compte de groupe." -#: erpnext/selling/doctype/quotation/quotation.py:626 +#: erpnext/selling/doctype/quotation/quotation.py:641 msgid "Please create Customer from Lead {0}." msgstr "Veuillez créer un client à partir du lead {0}." @@ -37668,7 +37956,7 @@ msgstr "" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" -#: erpnext/controllers/item_variant.py:353 +#: erpnext/controllers/item_variant.py:354 msgid "Please do not create more than 500 items at a time" msgstr "Ne créez pas plus de 500 objets à la fois." @@ -37692,6 +37980,10 @@ msgstr "" msgid "Please enable {0} in the {1}." msgstr "" +#: erpnext/controllers/selling_controller.py:857 +msgid "Please enable {} in {} to allow same item in multiple rows" +msgstr "Veuillez activer {} dans {} pour permettre le même article sur plusieurs lignes" + #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "" @@ -37700,12 +37992,20 @@ 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/stock/doctype/stock_entry/stock_entry.py:872 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 +msgid "Please ensure {} account is a Balance Sheet account." +msgstr "Veuillez vous assurer que le compte {} est un compte de bilan." + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077 +msgid "Please ensure {} account {} is a Receivable account." +msgstr "Veuillez vous assurer que le compte {} {} est un compte client." + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:874 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" 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:555 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339 msgid "Please enter Account for Change Amount" msgstr "Veuillez entrez un Compte pour le Montant de Change" @@ -37713,11 +38013,11 @@ msgstr "Veuillez entrez un Compte pour le Montant de Change" msgid "Please enter Approving Role or Approving User" msgstr "Veuillez entrer un Rôle Approbateur ou un Rôle Utilisateur" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688 msgid "Please enter Batch No" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:965 msgid "Please enter Cost Center" msgstr "Veuillez entrer un Centre de Coûts" @@ -37729,7 +38029,7 @@ msgstr "Entrez la Date de Livraison" msgid "Please enter Employee Id of this sales person" msgstr "Veuillez entrer l’ID Employé de ce commercial" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974 msgid "Please enter Expense Account" msgstr "Veuillez entrer un Compte de Charges" @@ -37738,7 +38038,7 @@ 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:3059 +#: erpnext/public/js/controllers/transaction.js:3043 msgid "Please enter Item Code to get batch no" msgstr "Veuillez entrer le Code d'Article pour obtenir n° de lot" @@ -37750,7 +38050,7 @@ msgstr "Veuillez d’abord entrer l'Article" msgid "Please enter Maintenance Details first" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197 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}" @@ -37766,15 +38066,15 @@ msgstr "Veuillez d’abord entrer un Reçu d'Achat" msgid "Please enter Receipt Document" msgstr "Veuillez entrer le Document de Réception" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042 msgid "Please enter Reference date" msgstr "Veuillez entrer la date de Référence" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399 msgid "Please enter Root Type for account- {0}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:690 msgid "Please enter Serial No" msgstr "" @@ -37791,7 +38091,7 @@ msgid "Please enter Warehouse and Date" msgstr "Veuillez entrer entrepôt et date" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 msgid "Please enter Write Off Account" msgstr "Veuillez entrer un Compte de Reprise" @@ -37835,7 +38135,7 @@ msgstr "" msgid "Please enter parent cost center" msgstr "Veuillez entrer le centre de coût parent" -#: erpnext/public/js/utils/barcode_scanner.js:186 +#: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "" @@ -37847,7 +38147,7 @@ msgstr "Veuillez entrer la date de relève." msgid "Please enter serial nos" msgstr "" -#: erpnext/setup/doctype/company/company.js:214 +#: erpnext/setup/doctype/company/company.js:225 msgid "Please enter the company name to confirm" msgstr "Veuillez saisir le nom de l'entreprise pour confirmer" @@ -37859,7 +38159,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "Veuillez d'abord saisir le numéro de téléphone" -#: erpnext/controllers/buying_controller.py:1248 +#: erpnext/controllers/buying_controller.py:1267 msgid "Please enter the {schedule_date}." msgstr "" @@ -37875,14 +38175,18 @@ msgstr "Veuillez saisir {0}" msgid "Please enter {0} first" msgstr "Veuillez d’abord entrer {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453 msgid "Please fill the Material Requests table" msgstr "Veuillez remplir le tableau des demandes de matériel" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346 msgid "Please fill the Sales Orders table" msgstr "Veuillez remplir le tableau des commandes client" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57 +msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." +msgstr "" + #: erpnext/stock/doctype/shipment/shipment.js:277 msgid "Please first set Full Name, Email and Phone for the user" msgstr "" @@ -37911,15 +38215,15 @@ msgstr "Veuillez importer les comptes pour la société mère ou activer {} dans msgid "Please make sure the employees above report to another Active employee." msgstr "Veuillez vous assurer que les employés ci-dessus font rapport à un autre employé actif." -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" -#: erpnext/setup/doctype/company/company.js:218 +#: erpnext/setup/doctype/company/company.js:229 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:735 +#: erpnext/stock/doctype/item/item.js:741 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -37973,8 +38277,8 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "Veuillez sélectionner le type de modèle pour télécharger le modèle" -#: erpnext/controllers/taxes_and_totals.py:862 -#: erpnext/public/js/controllers/taxes_and_totals.js:825 +#: erpnext/controllers/taxes_and_totals.py:867 +#: erpnext/public/js/controllers/taxes_and_totals.js:840 msgid "Please select Apply Discount On" msgstr "Veuillez sélectionnez Appliquer Remise Sur" @@ -37982,11 +38286,11 @@ msgstr "Veuillez sélectionnez Appliquer Remise Sur" msgid "Please select BOM against item {0}" msgstr "Veuillez sélectionner la nomenclature pour l'article {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:191 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192 msgid "Please select BOM for Item in Row {0}" msgstr "Veuillez sélectionnez une nomenclature pour l’Article à la Ligne {0}" -#: erpnext/controllers/buying_controller.py:712 +#: erpnext/controllers/buying_controller.py:731 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "" @@ -38008,12 +38312,12 @@ msgstr "Veuillez d’abord sélectionner le Type de Facturation" msgid "Please select Company" msgstr "Veuillez sélectionner une Société" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75 msgid "Please select Company and Posting Date to getting entries" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "Veuillez d’abord sélectionner une Société" @@ -38028,7 +38332,7 @@ msgstr "Veuillez sélectionner la date d'achèvement pour le journal de maintena msgid "Please select Customer first" msgstr "S'il vous plaît sélectionnez d'abord le client" -#: erpnext/setup/doctype/company/company.py:536 +#: erpnext/setup/doctype/company/company.py:538 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Veuillez sélectionner une Société Existante pour créer un Plan de Compte" @@ -38037,8 +38341,8 @@ msgstr "Veuillez sélectionner une Société Existante pour créer un Plan de Co msgid "Please select Finished Good Item for Service Item {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:762 -#: erpnext/assets/doctype/asset/asset.js:777 +#: erpnext/assets/doctype/asset/asset.js:770 +#: erpnext/assets/doctype/asset/asset.js:785 msgid "Please select Item Code first" msgstr "Veuillez d'abord sélectionner le code d'article" @@ -38062,7 +38366,7 @@ msgstr "" msgid "Please select Posting Date before selecting Party" msgstr "Veuillez sélectionner la Date de Comptabilisation avant de sélectionner le Tiers" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:753 msgid "Please select Posting Date first" msgstr "Veuillez d’abord sélectionner la Date de Comptabilisation" @@ -38090,6 +38394,10 @@ msgstr "Veuillez sélectionner la Date de Début et Date de Fin pour l'Article { msgid "Please select Stock Asset Account" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006 +msgid "Please select Subcontracting Order instead of Purchase Order {0}" +msgstr "Veuillez sélectionner subcontracting order au lieu de bon de commande {0}" + #: erpnext/controllers/accounts_controller.py:2852 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -38099,7 +38407,7 @@ msgid "Please select a BOM" msgstr "Veuillez sélectionner une nomenclature" #: erpnext/accounts/party.py:445 -#: erpnext/stock/doctype/pick_list/pick_list.py:1788 +#: erpnext/stock/doctype/pick_list/pick_list.py:1856 msgid "Please select a Company" msgstr "Veuillez sélectionner une Société" @@ -38107,7 +38415,7 @@ msgstr "Veuillez sélectionner une Société" #: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3358 +#: erpnext/public/js/controllers/transaction.js:3342 msgid "Please select a Company first." msgstr "Veuillez d'abord sélectionner une entreprise." @@ -38119,6 +38427,10 @@ msgstr "S'il vous plaît sélectionner un client" msgid "Please select a Delivery Note" msgstr "Veuillez sélectionner un bon de livraison" +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81 +msgid "Please select a Holiday List to enable Appointment Scheduling." +msgstr "" + #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153 msgid "Please select a Subcontracting Purchase Order." msgstr "" @@ -38131,7 +38443,7 @@ msgstr "Veuillez sélectionner un fournisseur" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1673 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1686 msgid "Please select a Work Order first." msgstr "" @@ -38188,19 +38500,27 @@ msgstr "Veuillez sélectionner une ligne pour créer une écriture de recomptabi msgid "Please select a supplier for fetching payments." msgstr "" +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142 +msgid "Please select a valid Purchase Order that has Service Items." +msgstr "Veuillez sélectionner un bon de commande valide qui contient des articles de service." + #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139 msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355 +msgid "Please select a valid {0}" +msgstr "" + #: erpnext/selling/doctype/quotation/quotation.js:245 msgid "Please select a value for {0} quotation_to {1}" msgstr "Veuillez sélectionner une valeur pour {0} devis à {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/controllers/item_variant.py:347 +#: erpnext/controllers/item_variant.py:348 msgid "Please select at least one attribute value" msgstr "" @@ -38208,7 +38528,7 @@ msgstr "" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:571 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:572 msgid "Please select at least one item to update delivered quantity." msgstr "" @@ -38220,7 +38540,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:572 +#: erpnext/public/js/controllers/transaction.js:584 msgid "Please select at least one schedule." msgstr "" @@ -38232,7 +38552,7 @@ msgstr "Veuillez sélectionner au moins un article pour continuer" msgid "Please select atleast one operation to create Job Card" msgstr "Veuillez sélectionner au moins une opération pour créer une fiche de travail" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722 msgid "Please select correct account" msgstr "Veuillez sélectionner un compte correct" @@ -38249,7 +38569,7 @@ msgstr "" msgid "Please select dates to view the bank reconciliation statement." msgstr "" -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "" @@ -38340,11 +38660,11 @@ msgstr "" msgid "Please set Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1935 msgid "Please set Account for Change Amount" msgstr "" -#: erpnext/stock/__init__.py:88 +#: erpnext/stock/__init__.py:91 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "Veuillez définir le compte dans l’entrepôt {0} ou le compte d’inventaire par défaut dans la société {1}." @@ -38400,10 +38720,6 @@ msgstr "Veuillez définir le compte d'immobilisation dans {} contre {}." msgid "Please set Parent Row No for item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:356 -msgid "Please set Purchase Expense Contra Account in Company {0}" -msgstr "" - #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" @@ -38414,7 +38730,7 @@ msgstr "" msgid "Please set Tax ID for the customer '%s'" msgstr "Veuillez définir le numéro de TVA pour le client « %s »" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "Veuillez définir un compte de gain / perte de change non réalisé pour la société {0}" @@ -38430,7 +38746,11 @@ msgstr "" msgid "Please set a Company" msgstr "Veuillez définir une entreprise" -#: erpnext/projects/doctype/project/project.py:736 +#: erpnext/assets/doctype/asset/asset.py:378 +msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" +msgstr "Veuillez définir un centre de coûts pour l'immobilisation ou définir un centre de coûts d'amortissement d'immobilisation pour la société {}" + +#: erpnext/projects/doctype/project/project.py:768 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -38451,7 +38771,7 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "Veuillez définir une adresse pour la société « %s »" -#: erpnext/controllers/stock_controller.py:957 +#: erpnext/controllers/stock_controller.py:1042 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -38467,11 +38787,27 @@ msgstr "Veuillez définir au moins une ligne dans le tableau des taxes et des fr msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2481 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/assets/doctype/asset_repair/asset_repair.py:386 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3097 +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:96 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3099 +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:2522 +msgid "Please set default Exchange Gain/Loss Account in Company {}" +msgstr "Veuillez définir le compte de gain ou perte sur change par défaut dans la société {}." + +#: erpnext/assets/doctype/asset_repair/asset_repair.py:389 msgid "Please set default Expense Account in Company {0}" msgstr "" @@ -38479,11 +38815,11 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "Veuillez définir l'UdM par défaut dans les paramètres de stock" -#: erpnext/controllers/stock_controller.py:816 +#: erpnext/controllers/stock_controller.py:821 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:267 +#: erpnext/controllers/stock_controller.py:272 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" @@ -38504,7 +38840,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2723 +#: erpnext/public/js/controllers/transaction.js:2707 msgid "Please set recurring after saving" msgstr "Veuillez définir la récurrence après avoir sauvegardé" @@ -38520,11 +38856,11 @@ msgstr "Veuillez définir un centre de coûts par défaut pour la société {0}. msgid "Please set the Item Code first" msgstr "Veuillez définir le Code d'Article en premier" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1736 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1749 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1740 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1753 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -38559,6 +38895,11 @@ msgstr "Définissez {0} pour l'adresse {1}." msgid "Please set {0} in BOM Creator {1}" msgstr "" +#: erpnext/controllers/buying_controller.py:345 +#: erpnext/controllers/stock_controller.py:912 +msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" @@ -38598,7 +38939,7 @@ msgstr "" msgid "Please specify at least one attribute in the Attributes table" msgstr "Veuillez spécifier au moins un attribut dans la table Attributs" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Veuillez spécifier la Quantité, le Taux de Valorisation ou les deux" @@ -38614,7 +38955,7 @@ msgstr "" msgid "Please uncheck 'Show in Bucket View' to create Orders" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:237 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:240 msgid "Please update Repair Status." msgstr "" @@ -38784,18 +39125,14 @@ msgstr "Publié le" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 #: erpnext/accounts/report/general_ledger/general_ledger.py:697 -#: erpnext/accounts/report/gross_profit/gross_profit.py:300 +#: erpnext/accounts/report/gross_profit/gross_profit.py:302 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 @@ -38828,20 +39165,25 @@ msgstr "Publié le" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 msgid "Posting Date" msgstr "Date de Comptabilisation" +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 +msgid "Posting Date cannot be future date" +msgstr "La Date de Publication ne peut pas être une date future" + #. Label of the exchange_gain_loss_posting_date (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1153 +#: erpnext/public/js/controllers/transaction.js:1137 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -38883,7 +39225,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:306 +#: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -38897,13 +39239,17 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Posting Time" msgstr "Heure de Publication" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891 +msgid "Posting date and posting time is mandatory" +msgstr "La Date et l’heure de comptabilisation sont obligatoires" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901 msgid "Posting date does not match the selected transaction" msgstr "" @@ -38982,7 +39328,7 @@ msgstr "Prévente" msgid "Pre-filled on payment entries for this customer. Must be a company account." msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310 msgid "Preference" msgstr "Préférence" @@ -39089,7 +39435,7 @@ msgstr "" msgid "Preview Transactions" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "L’Exercice Financier Précédent n’est pas fermé" @@ -39108,7 +39454,7 @@ msgstr "" msgid "Previous Work Experience" msgstr "Expérience de Travail Antérieure" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "Previous Year is not closed, please close it first" msgstr "" @@ -39849,7 +40195,7 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1518 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1531 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40022,7 +40368,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:476 +#: erpnext/setup/doctype/company/company.py:478 msgid "Production" msgstr "" @@ -40087,7 +40433,7 @@ msgstr "" msgid "Production Plan" msgstr "Plan de production" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:156 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157 msgid "Production Plan Already Submitted" msgstr "" @@ -40160,7 +40506,7 @@ msgstr "" msgid "Production Planning Report" msgstr "Rapport de planification de la production" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42 msgid "Products" msgstr "Produits" @@ -40169,7 +40515,7 @@ msgstr "Produits" msgid "Profit & Loss" msgstr "Profits & Pertes" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 msgid "Profit This Year" msgstr "Bénéfice cette année" @@ -40183,7 +40529,7 @@ msgstr "Bénéfice cette année" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/financial_statements.js:343 +#: erpnext/public/js/financial_statements.js:363 #: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "Pertes et Profits" @@ -40198,6 +40544,10 @@ msgstr "Pertes et Profits" msgid "Profit and Loss Statement" msgstr "Compte de Résultat" +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" +msgstr "" + #. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting #. Statements' #. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes' @@ -40206,8 +40556,8 @@ msgstr "Compte de Résultat" msgid "Profit and Loss Summary" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 msgid "Profit for the year" msgstr "Bénéfice de l'exercice" @@ -40236,7 +40586,7 @@ msgstr "" msgid "Progress (%)" msgstr "" -#: erpnext/projects/doctype/project/project.py:375 +#: erpnext/projects/doctype/project/project.py:379 msgid "Project Collaboration Invitation" msgstr "Invitation de Collaboration à un Projet" @@ -40284,7 +40634,7 @@ msgstr "Statut du Projet" msgid "Project Summary" msgstr "Résumé du projet" -#: erpnext/projects/doctype/project/project.py:674 +#: erpnext/projects/doctype/project/project.py:706 msgid "Project Summary for {0}" msgstr "Résumé du projet pour {0}" @@ -40364,7 +40714,7 @@ msgstr "Suivi des stocks par projet" msgid "Project wise Stock Tracking " msgstr "Suivi des Stocks par Projet" -#: erpnext/controllers/trends.py:526 +#: erpnext/controllers/trends.py:538 msgid "Project-wise data is not available for Quotation" msgstr "Les données par projet ne sont pas disponibles pour un devis" @@ -40392,8 +40742,9 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json +#: erpnext/stock/page/stock_balance/stock_balance.js:51 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212 #: erpnext/templates/emails/reorder_item.html:12 msgid "Projected Qty" msgstr "Quantité projetée" @@ -40406,16 +40757,12 @@ msgstr "Quantité projetée" msgid "Projected Quantity Formula" msgstr "" -#: erpnext/stock/page/stock_balance/stock_balance.js:51 -msgid "Projected qty" -msgstr "Qté Projetée" - #. Label of a Desktop Icon #. Name of a Workspace #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:452 +#: erpnext/projects/doctype/project/project.py:484 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40502,12 +40849,12 @@ msgstr "Schéma promotionnel Réduction de produit" msgid "Prompt Qty" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267 msgid "Proposal Writing" msgstr "Rédaction de Propositions" #: erpnext/setup/setup_wizard/data/sales_stage.txt:7 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446 msgid "Proposal/Price Quote" msgstr "Proposition de prix" @@ -40548,7 +40895,7 @@ msgid "Prospect {0} already exists" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:1 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440 msgid "Prospecting" msgstr "Prospection" @@ -40576,7 +40923,7 @@ msgstr "Fournir l'Adresse Email enregistrée dans la société" msgid "Providing" msgstr "Fournie" -#: erpnext/setup/doctype/company/company.py:575 +#: erpnext/setup/doctype/company/company.py:577 msgid "Provisional Account" msgstr "" @@ -40586,9 +40933,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 msgid "Provisional Profit / Loss (Credit)" msgstr "Gain / Perte (Crédit) Provisoire" @@ -40648,7 +40995,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40719,8 +41066,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:366 -#: erpnext/controllers/buying_controller.py:380 +#: erpnext/controllers/buying_controller.py:385 +#: erpnext/controllers/buying_controller.py:399 msgid "Purchase Expense for Item {0}" msgstr "" @@ -40812,12 +41159,7 @@ msgstr "Tendances des Factures d'Achat" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "La facture d'achat ne peut pas être effectuée sur un élément existant {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:458 -msgid "Purchase Invoice {0} is already submitted" -msgstr "La Facture d’Achat {0} est déjà soumise" - -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999 msgid "Purchase Invoices" msgstr "Factures d'achat" @@ -40858,7 +41200,7 @@ msgstr "Factures d'achat" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:981 +#: erpnext/controllers/buying_controller.py:1000 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -40867,7 +41209,7 @@ msgstr "Factures d'achat" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:196 +#: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -40980,7 +41322,7 @@ msgstr "" msgid "Purchase Order {0} is not submitted" msgstr "La Commande d'Achat {0} n’est pas soumise" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:939 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:940 msgid "Purchase Orders" msgstr "Acheter en ligne" @@ -40995,7 +41337,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "Articles de commandes d'achat en retard" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:288 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Les Commandes d'Achats ne sont pas autorisés pour {0} en raison d'une note sur la fiche d'évaluation de {1}." @@ -41010,6 +41352,10 @@ msgstr "Commandes d'achat à facturer" msgid "Purchase Orders to Receive" msgstr "Commandes d'achat à recevoir" +#: erpnext/controllers/accounts_controller.py:2043 +msgid "Purchase Orders {0} are un-linked" +msgstr "Les bons de commande {0} sont dissociés" + #: erpnext/stock/report/item_prices/item_prices.py:59 msgid "Purchase Price List" msgstr "Liste des Prix d'Achat" @@ -41142,7 +41488,7 @@ msgstr "Retour d'Achat" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/setup/doctype/company/company.js:145 +#: erpnext/setup/doctype/company/company.js:156 #: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "Modèle de Taxes pour les Achats" @@ -41198,15 +41544,15 @@ msgstr "Modèle de Taxe et Frais d'Achat" msgid "Purchase Time" msgstr "" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45 msgid "Purchase Voucher No" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39 msgid "Purchase Voucher Type" msgstr "" @@ -41250,7 +41596,7 @@ msgstr "Achat" msgid "Purpose" msgstr "Objet" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:689 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:691 msgid "Purpose must be one of {0}" msgstr "" @@ -41331,12 +41677,12 @@ msgstr "" #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:345 +#: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 -#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294 -#: erpnext/controllers/trends.py:299 +#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306 +#: erpnext/controllers/trends.py:311 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -41350,10 +41696,10 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517 #: erpnext/public/js/stock_reservation.js:134 #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -41617,7 +41963,7 @@ msgstr "Quantité à Recevoir" #: erpnext/crm/doctype/lead/lead.json #: erpnext/setup/doctype/employee_education/employee_education.json #: erpnext/setup/setup_wizard/data/sales_stage.txt:2 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441 msgid "Qualification" msgstr "" @@ -41757,7 +42103,7 @@ msgstr "Inspection de la Qualité" msgid "Quality Inspection Analysis" msgstr "Analyse d'inspection de la qualité" -#: erpnext/public/js/controllers/transaction.js:2980 +#: erpnext/public/js/controllers/transaction.js:2964 msgid "Quality Inspection Not Configured" msgstr "" @@ -41846,7 +42192,7 @@ msgstr "Inspection(s) Qualite" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:506 +#: erpnext/setup/doctype/company/company.py:508 msgid "Quality Management" msgstr "Gestion de la qualité" @@ -41989,11 +42335,12 @@ msgstr "" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:248 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json -#: erpnext/stock/doctype/material_request/material_request.js:368 +#: erpnext/stock/doctype/material_request/material_request.js:369 +#: erpnext/stock/doctype/material_request/material_request.js:508 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42103,10 +42450,19 @@ msgstr "Quantité et Prix" msgid "Quantity and Warehouse" msgstr "Quantité et Entrepôt" -#: erpnext/stock/doctype/material_request/material_request.py:210 +#: erpnext/stock/doctype/material_request/material_request.py:261 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" +#: erpnext/stock/doctype/material_request/material_request.py:704 +msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.js:564 +msgctxt "${pending_qty}" +msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" +msgstr "" + #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564 msgid "Quantity is mandatory for the selected items." msgstr "" @@ -42143,7 +42499,7 @@ msgstr "Quantité doit être supérieure à 0" msgid "Quantity to Manufacture" msgstr "Quantité à fabriquer" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2915 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}" @@ -42151,7 +42507,7 @@ msgstr "La quantité à fabriquer ne peut pas être nulle pour l'opération {0}" msgid "Quantity to Manufacture must be greater than 0." msgstr "La quantité à produire doit être supérieur à 0." -#: erpnext/public/js/utils/barcode_scanner.js:257 +#: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "" @@ -42180,11 +42536,11 @@ msgstr "" msgid "Query Route String" msgstr "Chaîne de caractères du lien de requête" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199 msgid "Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:635 msgid "Quick Journal Entry" msgstr "Écriture Rapide dans le Journal" @@ -42297,7 +42653,7 @@ msgstr "Devis {0} est annulée" msgid "Quotation {0} not of type {1}" msgstr "Le devis {0} n'est pas du type {1}" -#: erpnext/selling/doctype/quotation/quotation.py:348 +#: erpnext/selling/doctype/quotation/quotation.py:363 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "Devis" @@ -42316,7 +42672,7 @@ msgstr "Devis :" msgid "Quote Status" msgstr "Statut de la proposition" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "" @@ -42605,7 +42961,7 @@ msgstr "Taux auquel la devise du fournisseur est convertie en devise société d msgid "Rate at which this tax is applied" msgstr "Taux auquel cette taxe est appliquée" -#: erpnext/controllers/accounts_controller.py:4131 +#: erpnext/controllers/accounts_controller.py:4132 msgid "Rate of '{}' items cannot be changed" msgstr "Le tarif des articles '{}' ne peut pas être modifié" @@ -42672,8 +43028,8 @@ msgid "Ratios" msgstr "" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219 msgid "Raw Material" msgstr "Matières Premières" @@ -42749,7 +43105,7 @@ msgstr "Entrepôt de matières premières" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 msgid "Raw Materials" msgstr "Matières premières" @@ -42774,7 +43130,7 @@ msgstr "Matières premières consommées" msgid "Raw Materials Consumption" msgstr "Consommation de matières premières" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:429 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:431 msgid "Raw Materials Missing" msgstr "" @@ -42831,7 +43187,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:779 #: erpnext/selling/doctype/sales_order/sales_order.js:974 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 -#: erpnext/stock/doctype/material_request/material_request.js:243 +#: erpnext/stock/doctype/material_request/material_request.js:246 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" @@ -42953,10 +43309,6 @@ msgstr "" msgid "Recalculate Batch Qty" msgstr "" -#: erpnext/stock/doctype/bin/bin.js:10 -msgid "Recalculate Bin Qty" -msgstr "" - #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Recalculate Incoming/Outgoing Rate" @@ -42968,6 +43320,10 @@ msgstr "" msgid "Recalculate Valuation Rate" msgstr "" +#: erpnext/stock/doctype/bin/bin.js:10 +msgid "Recalculate Values" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' @@ -43019,7 +43375,7 @@ msgid "Receivable / Payable Account" msgstr "Compte Débiteur / Créditeur" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:285 @@ -43052,7 +43408,7 @@ msgstr "Recevoir" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Receive from Customer" @@ -43476,11 +43832,11 @@ msgstr "" msgid "Reference #" msgstr "Référence #" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040 msgid "Reference #{0} dated {1}" msgstr "Référence #{0} datée du {1}" -#: erpnext/public/js/controllers/transaction.js:2836 +#: erpnext/public/js/controllers/transaction.js:2820 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -43518,7 +43874,7 @@ msgstr "" msgid "Reference No" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654 msgid "Reference No & Reference Date is required for {0}" msgstr "N° et Date de Référence sont nécessaires pour {0}" @@ -43526,11 +43882,11 @@ msgstr "N° et Date de Référence sont nécessaires pour {0}" 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" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:658 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659 msgid "Reference No is mandatory if you entered Reference Date" msgstr "N° de Référence obligatoire si vous avez entré une date" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263 msgid "Reference No." msgstr "Numéro de référence" @@ -43738,6 +44094,10 @@ msgstr "" msgid "Rejected Warehouse" msgstr "Entrepôt Rejeté" +#: erpnext/public/js/utils/serial_no_batch_selector.js:670 +msgid "Rejected Warehouse and Accepted Warehouse cannot be same." +msgstr "L'entrepôt de rejet et l'entrepôt d'acceptation ne peuvent pas être identiques." + #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22 @@ -43782,13 +44142,13 @@ msgid "Remaining Amount" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "Solde restant" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:665 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -43840,7 +44200,7 @@ msgstr "Remarque" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 @@ -43881,7 +44241,7 @@ msgstr "" msgid "Remove item if charges is not applicable to that item" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:571 msgid "Removed items with no change in quantity or value." msgstr "Les articles avec aucune modification de quantité ou de valeur ont étés retirés." @@ -43904,7 +44264,7 @@ msgstr "Renommez la valeur de l'attribut dans l'attribut de l'article." msgid "Rename Log" msgstr "Journal des Renommages" -#: erpnext/accounts/doctype/account/account.py:557 +#: erpnext/accounts/doctype/account/account.py:588 msgid "Rename Not Allowed" msgstr "Renommer non autorisé" @@ -43921,15 +44281,15 @@ msgstr "" msgid "Rename jobs for doctype {0} have not been enqueued." msgstr "" -#: erpnext/accounts/doctype/account/account.py:549 +#: erpnext/accounts/doctype/account/account.py:580 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch." msgstr "Le renommer n'est autorisé que via la société mère {0}, pour éviter les incompatibilités." #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101 -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:139 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319 msgid "Rent" msgstr "" @@ -43942,13 +44302,13 @@ msgstr "Loué" #. Label of the reorder_level (Float) field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219 msgid "Reorder Level" msgstr "Niveau de réapprovisionnement" #. Label of the reorder_qty (Float) field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226 msgid "Reorder Qty" msgstr "Qté de Réapprovisionnement" @@ -43959,7 +44319,7 @@ msgstr "Niveau de réapprovisionnement basé sur l’Entrepôt" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Repack" @@ -44017,7 +44377,11 @@ msgstr "" #. Label of the report_date (Date) field in DocType 'Quality Inspection' #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:121 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Report Date" @@ -44040,7 +44404,7 @@ msgstr "" msgid "Report Template" msgstr "" -#: erpnext/accounts/doctype/account/account.py:462 +#: erpnext/accounts/doctype/account/account.py:493 msgid "Report Type is mandatory" msgstr "Le Type de Rapport est nécessaire" @@ -44143,7 +44507,7 @@ msgstr "" msgid "Repost Status" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239 msgid "Repost has started in the background" msgstr "" @@ -44155,6 +44519,12 @@ msgstr "" msgid "Repost started in the background" msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger +#. Items' +#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json +msgid "Reposted" +msgstr "" + #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -44177,6 +44547,12 @@ msgstr "" msgid "Reposting Reference" msgstr "" +#. Label of the reposting_status_section (Section Break) field in DocType +#. 'Repost Accounting Ledger Items' +#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json +msgid "Reposting Status" +msgstr "" + #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break) #. field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -44187,7 +44563,15 @@ msgstr "" msgid "Reposting Vouchers Progress" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216 +msgid "Reposting can be started only for submitted document." +msgstr "" + +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221 +msgid "Reposting cannot be started when status is {0}." +msgstr "" + +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338 msgid "Reposting entries created: {0}" msgstr "" @@ -44208,6 +44592,14 @@ msgstr "" msgid "Reposting in the background." msgstr "" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211 +msgid "Reposting is still in progress in background." +msgstr "" + +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315 +msgid "Reposting {0} {1}" +msgstr "" + #. Label of the represents_company (Link) field in DocType 'Purchase Invoice' #. Label of the represents_company (Link) field in DocType 'Sales Invoice' #. Label of the represents_company (Link) field in DocType 'Purchase Order' @@ -44295,7 +44687,7 @@ msgstr "Demande de Renseignements" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/stock/doctype/material_request/material_request.js:205 #: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Appel d'Offre" @@ -44353,7 +44745,8 @@ msgstr "Articles demandés à commander et à recevoir" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packed_item/packed_item.json -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155 +#: erpnext/stock/page/stock_balance/stock_balance.js:61 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156 msgid "Requested Qty" msgstr "Qté demandée" @@ -44469,11 +44862,11 @@ msgstr "Obligations" msgid "Requires Fulfilment" msgstr "Nécessite des conditions" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266 msgid "Research" msgstr "Recherche" -#: erpnext/setup/doctype/company/company.py:512 +#: erpnext/setup/doctype/company/company.py:514 msgid "Research & Development" msgstr "Recherche & Développement" @@ -44501,7 +44894,7 @@ msgstr "Re-sélectionner, si le contact choisi est édité après l'enregistreme msgid "Reseller" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.js:47 +#: erpnext/accounts/doctype/payment_request/payment_request.js:49 msgid "Resend Payment Email" msgstr "Renvoyer Email de Paiement" @@ -44561,7 +44954,7 @@ msgstr "" msgid "Reserved" msgstr "Réservé" -#: erpnext/controllers/stock_controller.py:1408 +#: erpnext/controllers/stock_controller.py:1491 msgid "Reserved Batch Conflict" msgstr "" @@ -44579,8 +44972,9 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Reserved Qty" msgstr "Qté Réservées" @@ -44594,11 +44988,13 @@ msgstr "La quantité réservée ({0}) ne peut pas être fractionnaire. Pour perm #. Label of the reserved_qty_for_production (Float) field in DocType 'Bin' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/page/stock_balance/stock_balance.js:53 msgid "Reserved Qty for Production" msgstr "Qté Réservée pour la Production" #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin' #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/page/stock_balance/stock_balance.js:57 msgid "Reserved Qty for Production Plan" msgstr "Qté Réservée pour un Plan de Production" @@ -44608,6 +45004,7 @@ msgstr "Quantité réservée à la production : Quantité de matières première #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin' #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/page/stock_balance/stock_balance.js:54 msgid "Reserved Qty for Subcontract" msgstr "" @@ -44631,7 +45028,7 @@ msgstr "Quantité Réservée" msgid "Reserved Quantity for Production" msgstr "Quantité réservée pour la production" -#: erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2340 msgid "Reserved Serial No." msgstr "" @@ -44645,15 +45042,17 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:178 +#: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 -#: erpnext/stock/stock_ledger.py:2309 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 +#: erpnext/stock/stock_ledger.py:2324 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "Stock réservé" -#: erpnext/stock/stock_ledger.py:2354 +#: erpnext/stock/stock_ledger.py:2369 msgid "Reserved Stock for Batch" msgstr "" @@ -44665,41 +45064,29 @@ msgstr "Stock réservé pour des matières premières" msgid "Reserved Stock for Sub-assembly" msgstr "Stock réservé pour des sous-ensembles" -#: erpnext/controllers/buying_controller.py:721 +#: erpnext/controllers/buying_controller.py:740 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "L'entrepôt réservé est obligatoire pour l'article {item_code} dans les matières premières fournies." -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198 msgid "Reserved for POS Transactions" msgstr "Réservé aux transactions Caisse (POS)" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177 msgid "Reserved for Production" msgstr "Réserver pour la production" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184 msgid "Reserved for Production Plan" msgstr "Réserver pour un plan de production" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191 msgid "Reserved for Sub Contracting" msgstr "Réservé à la sous-traitance" -#: erpnext/stock/page/stock_balance/stock_balance.js:53 -msgid "Reserved for manufacturing" -msgstr "Réservé pour la production" - -#: erpnext/stock/page/stock_balance/stock_balance.js:52 -msgid "Reserved for sale" -msgstr "Réservé à la vente" - -#: erpnext/stock/page/stock_balance/stock_balance.js:54 -msgid "Reserved for sub contracting" -msgstr "Réservé à la sous-traitance" - #: erpnext/public/js/stock_reservation.js:203 #: erpnext/selling/doctype/sales_order/sales_order.js:418 -#: erpnext/stock/doctype/pick_list/pick_list.js:306 +#: erpnext/stock/doctype/pick_list/pick_list.js:307 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293 msgid "Reserving Stock..." msgstr "Réservation de stock en cours..." @@ -44854,7 +45241,7 @@ msgid "Responsible" msgstr "Responsable" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:108 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161 msgid "Rest Of The World" msgstr "Reste du monde" @@ -44870,7 +45257,7 @@ msgstr "" msgid "Restart Subscription" msgstr "Redémarrer l'abonnement" -#: erpnext/assets/doctype/asset/asset.js:183 +#: erpnext/assets/doctype/asset/asset.js:191 msgid "Restore Asset" msgstr "" @@ -44880,6 +45267,12 @@ msgstr "" msgid "Restrict" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Restrict Customer Over Billing" +msgstr "" + #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json @@ -44927,7 +45320,7 @@ msgstr "CV" msgid "Resume Job" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:65 +#: erpnext/projects/doctype/timesheet/timesheet.js:66 msgid "Resume Timer" msgstr "" @@ -45054,13 +45447,13 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Return Raw Material to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1578 msgid "Return invoice of asset cancelled" msgstr "" @@ -45154,10 +45547,10 @@ msgstr "" msgid "Returns" msgstr "Retours" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151 -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 msgid "Revaluation Journals" msgstr "" @@ -45176,11 +45569,19 @@ msgstr "" msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time" msgstr "Les produits perçus d'avance (ex. : abonnement annuel) sont comptabilisés ici et constatés progressivement dans le temps" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 +msgid "Reversal Journal Entries" +msgstr "" + #. Label of the reversal_of (Link) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Reversal Of" msgstr "" +#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6 +msgid "Reversal Of Exchange Rate Revaluation" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.js:100 msgid "Reverse Journal Entry" msgstr "Ecriture de journal de contre-passation" @@ -45190,6 +45591,14 @@ msgstr "Ecriture de journal de contre-passation" msgid "Reverse Sign" msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:628 +msgid "Reverse {0} already available in draft status: {1}" +msgstr "" + +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 +msgid "Reversing Journals..." +msgstr "" + #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' @@ -45309,6 +45718,12 @@ msgstr "Sonnerie" msgid "Rod" msgstr "" +#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Role Allowed to Bypass Over Billing Restriction" +msgstr "" + #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -45387,15 +45802,15 @@ msgstr "Compagnie Racine" msgid "Root Type" msgstr "Type de racine" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" -#: erpnext/accounts/doctype/account/account.py:459 +#: erpnext/accounts/doctype/account/account.py:490 msgid "Root Type is mandatory" msgstr "Le type de racine est obligatoire" -#: erpnext/accounts/doctype/account/account.py:215 +#: erpnext/accounts/doctype/account/account.py:246 msgid "Root cannot be edited." msgstr "La racine ne peut pas être modifiée." @@ -45548,13 +45963,13 @@ msgstr "Arrondi (Devise Société)" msgid "Rounding Loss Allowance" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:828 -#: erpnext/controllers/stock_controller.py:843 +#: erpnext/controllers/stock_controller.py:833 +#: erpnext/controllers/stock_controller.py:848 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -45581,11 +45996,11 @@ msgstr "Nom d'acheminement" msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Ligne # {0} : Vous ne pouvez pas retourner plus de {1} pour l’Article {2}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:193 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:212 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" @@ -45602,12 +46017,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2136 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:562 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2131 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Ligne #{0} (Table de paiement): Le montant doit être positif" @@ -45661,7 +46076,7 @@ msgstr "" msgid "Row #{0}: Asset {1} is already sold" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:336 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:337 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "Ligne #{0} : La BOM n'est pas spécifiée pour l'article de sous-traitance {0}" @@ -45717,15 +46132,15 @@ msgstr "Ligne # {0}: impossible de supprimer l'élément {1} auquel un bon de tr msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4141 +#: erpnext/controllers/accounts_controller.py:4142 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1149 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1162 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -45804,7 +46219,7 @@ msgstr "" msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:360 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:361 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" @@ -45820,20 +46235,20 @@ msgstr "Ligne # {0}: entrée en double dans les références {1} {2}" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Ligne {0}: la date de livraison prévue ne peut pas être avant la date de commande" -#: erpnext/controllers/stock_controller.py:959 +#: erpnext/controllers/stock_controller.py:1044 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:146 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:149 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:365 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:366 #: erpnext/selling/doctype/sales_order/sales_order.py:305 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:347 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 #: erpnext/selling/doctype/sales_order/sales_order.py:285 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" @@ -45842,12 +46257,12 @@ msgstr "" msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:354 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:355 #: erpnext/selling/doctype/sales_order/sales_order.py:292 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:645 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:647 msgid "Row #{0}: Finished Good must be {1}" msgstr "" @@ -45860,11 +46275,11 @@ msgstr "" msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" @@ -45880,11 +46295,11 @@ msgstr "" msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:427 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Item added" msgstr "Ligne n ° {0}: élément ajouté" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -45892,7 +46307,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1635 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Ligne #{0} : l'article {1} a été prélevé, veuillez réserver le stock depuis la liste de prélèvement." @@ -45900,7 +46315,7 @@ msgstr "Ligne #{0} : l'article {1} a été prélevé, veuillez réserver le stoc msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "" -#: erpnext/controllers/stock_controller.py:184 +#: erpnext/controllers/stock_controller.py:189 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" @@ -45912,7 +46327,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:771 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "Ligne # {0}: l'article {1} n'est pas un article sérialisé / en lot. Il ne peut pas avoir de numéro de série / de lot contre lui." @@ -45929,7 +46344,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -45941,7 +46356,7 @@ msgstr "Ligne #{0} : Incohérence d'article {1}. Le changement de code article n msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "Ligne #{0} : Incohérence d'article {1}. Le changement de code article n'est pas autorisé." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" @@ -45961,7 +46376,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Ligne #{0} : Changement de Fournisseur non autorisé car une Commande d'Achat existe déjà" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -45969,7 +46384,7 @@ msgstr "" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "" @@ -45978,11 +46393,11 @@ msgstr "" msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055 msgid "Row #{0}: Please select Item Code in Assembly Items" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1058 msgid "Row #{0}: Please select the BOM No in Assembly Items" msgstr "" @@ -45990,7 +46405,7 @@ msgstr "" msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052 msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Ligne #{0} : Veuillez sélectionner l'entrepôt de sous-assemblage" @@ -46007,7 +46422,7 @@ msgstr "" msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:425 +#: erpnext/public/js/utils/barcode_scanner.js:433 msgid "Row #{0}: Qty increased by {1}" msgstr "" @@ -46020,15 +46435,15 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "Ligne #{0}: La quantité doit être inférieure ou égale à la quantité disponible à réserver (Qté réelle - Qté réservée) {1} pour l'article {2} contre le lot {3} dans l'entrepôt {4}." -#: erpnext/controllers/stock_controller.py:1545 +#: erpnext/controllers/stock_controller.py:1629 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1560 +#: erpnext/controllers/stock_controller.py:1644 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1575 +#: erpnext/controllers/stock_controller.py:1659 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -46044,7 +46459,7 @@ msgstr "Ligne n° {0}: La quantité de l'article {1} ne peut être nulle" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1703 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46071,7 +46486,7 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:164 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:167 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}" msgstr "" @@ -46105,7 +46520,7 @@ msgstr "Ligne #{0} : Le tarif de vente de l'article {1} est inférieur à son {2 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" -#: erpnext/controllers/stock_controller.py:339 +#: erpnext/controllers/stock_controller.py:344 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Ligne # {0}: le numéro de série {1} n'appartient pas au lot {2}" @@ -46137,7 +46552,7 @@ msgstr "Ligne # {0}: la date de début et de fin du service est requise pour la msgid "Row #{0}: Set Supplier for item {1}" msgstr "Ligne #{0} : Définir Fournisseur pour l’article {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1061 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1062 msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items" msgstr "" @@ -46153,11 +46568,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -46169,7 +46584,7 @@ msgstr "" msgid "Row #{0}: Status is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:463 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:464 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Ligne n ° {0}: l'état doit être {1} pour l'actualisation de facture {2}." @@ -46177,15 +46592,15 @@ msgstr "Ligne n ° {0}: l'état doit être {1} pour l'actualisation de facture { msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1648 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" @@ -46197,12 +46612,12 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1234 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1236 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1689 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1321 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" @@ -46210,7 +46625,7 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/stock_controller.py:352 +#: erpnext/controllers/stock_controller.py:357 msgid "Row #{0}: The batch {1} has already expired." msgstr "Ligne n ° {0}: le lot {1} a déjà expiré." @@ -46230,7 +46645,7 @@ msgstr "" msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "" -#: erpnext/controllers/stock_controller.py:136 +#: erpnext/controllers/stock_controller.py:141 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -46242,7 +46657,7 @@ msgstr "" msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:106 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." @@ -46258,7 +46673,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Ligne #{0} : {1} ne peut pas être négatif pour l’article {2}" -#: erpnext/controllers/stock_controller.py:1223 +#: erpnext/controllers/stock_controller.py:1308 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" @@ -46274,7 +46689,7 @@ msgstr "Ligne n ° {0}: {1} est requise pour créer les {2} factures d'ouverture msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/controllers/accounts_controller.py:3948 +#: erpnext/controllers/accounts_controller.py:3949 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -46286,23 +46701,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:652 +#: erpnext/controllers/buying_controller.py:671 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1123 +#: erpnext/controllers/buying_controller.py:1142 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:775 +#: erpnext/controllers/buying_controller.py:794 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:788 +#: erpnext/controllers/buying_controller.py:807 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Ligne #{idx} : {field_label} ne peut pas être négatif pour l’article {item_code}." -#: erpnext/controllers/buying_controller.py:741 +#: erpnext/controllers/buying_controller.py:760 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -46310,7 +46725,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1240 +#: erpnext/controllers/buying_controller.py:1259 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -46322,6 +46737,10 @@ msgstr "" msgid "Row #{}: Either Party ID or Party Name is required" msgstr "Ligne #{} : L'identifiant du tiers ou le nom du tiers est requis" +#: erpnext/assets/doctype/asset/asset.py:425 +msgid "Row #{}: Finance Book should not be empty since you're using multiple." +msgstr "Ligne #{} : Le livre financier ne doit pas être vide puisque vous en utilisez plusieurs." + #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92 msgid "Row #{}: POS Invoice {} has been {}" msgstr "" @@ -46342,6 +46761,10 @@ msgstr "Ligne #{} : L'identifiant du tiers est requis" msgid "Row #{}: Please assign task to a member." msgstr "" +#: erpnext/assets/doctype/asset/asset.py:417 +msgid "Row #{}: Please use a different Finance Book." +msgstr "Ligne #{} : Veuillez utiliser un livre financier différent." + #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "" @@ -46350,6 +46773,10 @@ msgstr "" msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "Ligne #{} : la facture originale {} de la facture de retour {} n'est pas consolidée." +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497 +msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." +msgstr "Ligne #{} : Vous ne pouvez pas ajouter de quantités positives dans une facture de retour. Veuillez supprimer l'article {} pour finaliser le retour." + #: erpnext/stock/doctype/pick_list/pick_list.py:239 msgid "Row #{}: item {} has been picked already." msgstr "" @@ -46363,6 +46790,10 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" +#: erpnext/stock/doctype/item/item.py:1527 +msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." +msgstr "Ligne #{}: {} {} n'appartient pas à la société {}. Veuillez sélectionner un {} valide." + #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" @@ -46375,11 +46806,15 @@ msgstr "Ligne {0}: l'opération est requise pour l'article de matière première msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961 +msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" +msgstr "Ligne {0}# Article {1} introuvable dans le tableau 'Matières premières fournies' dans {2} {3}" + #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:616 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:617 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" @@ -46387,11 +46822,11 @@ msgstr "" msgid "Row {0}: Activity Type is mandatory." msgstr "Ligne {0} : Le Type d'Activité est obligatoire." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:682 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:683 msgid "Row {0}: Advance against Customer must be credit" msgstr "Ligne {0} : L’Avance du Client doit être un crédit" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:684 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:685 msgid "Row {0}: Advance against Supplier must be debit" msgstr "Ligne {0} : L’Avance du Fournisseur doit être un débit" @@ -46403,15 +46838,15 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:869 +#: erpnext/stock/doctype/material_request/material_request.py:1052 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Ligne {0} : Nomenclature non trouvée pour l’Article {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:935 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" @@ -46431,7 +46866,7 @@ msgstr "" msgid "Row {0}: Cost center is required for an item {1}" msgstr "Ligne {0}: le Centre de Coûts est requis pour un article {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:782 msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "Ligne {0} : L’Écriture de crédit ne peut pas être liée à un {1}" @@ -46439,7 +46874,7 @@ msgstr "Ligne {0} : L’Écriture de crédit ne peut pas être liée à un {1}" msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "Ligne {0} : La devise de la nomenclature #{1} doit être égale à la devise sélectionnée {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Ligne {0} : L’Écriture de Débit ne peut pas être lié à un {1}" @@ -46459,8 +46894,8 @@ msgstr "Ligne {0}: la date d'échéance dans le tableau des conditions de paieme msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026 -#: erpnext/controllers/taxes_and_totals.py:1377 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027 +#: erpnext/controllers/taxes_and_totals.py:1382 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Ligne {0} : Le Taux de Change est obligatoire" @@ -46501,7 +46936,7 @@ msgstr "Ligne {0} : Heure de Début et Heure de Fin obligatoires." msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Ligne {0} : Heure de Début et Heure de Fin de {1} sont en conflit avec {2}" -#: erpnext/controllers/stock_controller.py:1641 +#: erpnext/controllers/stock_controller.py:1725 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -46513,7 +46948,7 @@ msgstr "Ligne {0}: le temps doit être inférieur au temps" msgid "Row {0}: Hours value must be greater than zero." msgstr "Ligne {0} : La valeur des heures doit être supérieure à zéro." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:802 msgid "Row {0}: Invalid reference {1}" msgstr "Ligne {0} : Référence {1} non valide" @@ -46553,11 +46988,11 @@ msgstr "" msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:828 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "Ligne {0} : Tiers / Compte ne correspond pas à {1} / {2} en {3} {4}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:606 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "Ligne {0} : Le Type de Tiers et le Tiers sont requis pour le compte Débiteur / Créditeur {1}" @@ -46565,11 +47000,11 @@ msgstr "Ligne {0} : Le Type de Tiers et le Tiers sont requis pour le compte Déb msgid "Row {0}: Payment Term is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:676 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "Ligne {0} : Paiements contre Commandes Client / Fournisseur doivent toujours être marqués comme des avances" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "Ligne {0} : Veuillez vérifier 'Est Avance' sur le compte {1} si c'est une avance." @@ -46585,6 +47020,10 @@ msgstr "" msgid "Row {0}: Please select an active BOM for Item {1}." msgstr "" +#: erpnext/controllers/subcontracting_controller.py:224 +msgid "Row {0}: Please select an valid BOM for Item {1}." +msgstr "Ligne {0} : Veuillez sélectionner une nomenclature valide pour l'article {1}." + #: erpnext/regional/italy/utils.py:290 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges" msgstr "Ligne {0}: Définissez le motif d'exemption de taxe dans les taxes de vente et les frais." @@ -46609,7 +47048,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:736 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:738 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -46621,15 +47060,15 @@ msgstr "" msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:939 msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:342 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:344 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -46637,11 +47076,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Ligne {0}: l'article sous-traité est obligatoire pour la matière première {1}" -#: erpnext/controllers/stock_controller.py:1632 +#: erpnext/controllers/stock_controller.py:1716 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -46649,11 +47088,11 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:187 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:782 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:784 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" @@ -46665,11 +47104,11 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:730 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:732 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Ligne {0} : Facteur de Conversion nomenclature est obligatoire" @@ -46706,7 +47145,7 @@ msgstr "Ligne {0}: {1} doit être supérieure à 0" msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:841 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842 msgid "Row {0}: {1} {2} does not match with {3}" msgstr "Ligne {0} : {1} {2} ne correspond pas à {3}" @@ -46722,7 +47161,7 @@ msgstr "" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Ligne {1}: la quantité ({0}) ne peut pas être une fraction. Pour autoriser cela, désactivez «{2}» dans UdM {3}." -#: erpnext/controllers/buying_controller.py:1105 +#: erpnext/controllers/buying_controller.py:1124 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -46756,6 +47195,10 @@ msgstr "Des lignes avec des dates d'échéance en double dans les autres lignes msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" +#: erpnext/controllers/accounts_controller.py:302 +msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." +msgstr "Lignes : {0} dans la section {1} sont invalides. Le nom de référence doit pointer vers une saisie de paiement ou Journal Entry valide." + #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json msgid "Rule Applied" @@ -46970,12 +47413,12 @@ msgstr "Mode de Rémunération" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:458 -#: erpnext/setup/doctype/company/company.py:650 +#: erpnext/setup/doctype/company/company.py:460 +#: erpnext/setup/doctype/company/company.py:652 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17 @@ -46986,7 +47429,7 @@ msgstr "Ventes" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:650 +#: erpnext/setup/doctype/company/company.py:652 msgid "Sales Account" msgstr "Compte de vente" @@ -47082,8 +47525,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 -#: erpnext/accounts/report/gross_profit/gross_profit.py:287 -#: erpnext/accounts/report/gross_profit/gross_profit.py:294 +#: erpnext/accounts/report/gross_profit/gross_profit.py:289 +#: erpnext/accounts/report/gross_profit/gross_profit.py:296 #: erpnext/crm/doctype/contract/contract.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json @@ -47274,7 +47717,7 @@ msgstr "" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 -#: erpnext/stock/doctype/material_request/material_request.js:236 +#: erpnext/stock/doctype/material_request/material_request.js:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -47394,7 +47837,7 @@ msgstr "" msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451 msgid "Sales Order {0} is not submitted" msgstr "Commande Client {0} n'a pas été transmise" @@ -47415,7 +47858,7 @@ msgstr "Commande Client {0} invalide" msgid "Sales Orders" msgstr "Commandes Clients" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346 msgid "Sales Orders Required" msgstr "Commandes client requises" @@ -47455,8 +47898,8 @@ msgstr "Commandes de vente à livrer" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 #: erpnext/selling/doctype/customer/customer.json @@ -47561,12 +48004,12 @@ msgstr "Résumé du paiement des ventes" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 -#: erpnext/accounts/report/gross_profit/gross_profit.py:402 +#: erpnext/accounts/report/gross_profit/gross_profit.py:404 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json @@ -47654,7 +48097,7 @@ msgstr "Registre des Ventes" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:995 +#: erpnext/accounts/report/gross_profit/gross_profit.py:997 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Retour de Ventes" @@ -47678,7 +48121,7 @@ msgstr "Récapitulatif des ventes" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/setup/doctype/company/company.js:133 +#: erpnext/setup/doctype/company/company.js:144 #: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "Modèle de la Taxe de Vente" @@ -47751,12 +48194,12 @@ msgstr "Modèle de Taxes et Frais de Vente" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_team/sales_team.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250 #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Sales Team" msgstr "Équipe des Ventes" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "La valeur des ventes" @@ -47765,7 +48208,7 @@ msgstr "La valeur des ventes" msgid "Sales and Returns" msgstr "Ventes et retours" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:218 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:219 msgid "Sales orders are not available for production" msgstr "Aucune commande client n'est disponible pour la production" @@ -47797,7 +48240,7 @@ msgstr "Même article" msgid "Same day" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:610 msgid "Same item and warehouse combination already entered." msgstr "" @@ -47829,12 +48272,12 @@ msgstr "Entrepôt de stockage des échantillons" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2893 +#: erpnext/public/js/controllers/transaction.js:2877 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Taille de l'Échantillon" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "La quantité d'échantillon {0} ne peut pas dépasser la quantité reçue {1}" @@ -47880,7 +48323,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:236 +#: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -47912,11 +48355,11 @@ msgstr "" msgid "Scan Serial No" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:200 +#: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:100 msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "" @@ -47926,20 +48369,20 @@ msgstr "" msgid "Scanned Cheque" msgstr "Chèque Numérisé" -#: erpnext/public/js/utils/barcode_scanner.js:268 +#: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:383 +#: erpnext/assets/doctype/asset/asset.js:391 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" msgstr "Date du Calendrier" -#: erpnext/public/js/controllers/transaction.js:538 +#: erpnext/public/js/controllers/transaction.js:541 msgid "Schedule Name" msgstr "" @@ -47988,6 +48431,10 @@ msgstr "" msgid "Scheduler is inactive. Cannot merge accounts." msgstr "" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232 +msgid "Scheduler is inactive. Reposting will only run once background jobs are processed." +msgstr "" + #. Label of the schedules (Table) field in DocType 'Maintenance Schedule' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgid "Schedules" @@ -48063,7 +48510,7 @@ msgstr "Classement des Fiches d'Évaluation" msgid "Scrap" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:168 +#: erpnext/assets/doctype/asset/asset.js:176 msgid "Scrap Asset" msgstr "" @@ -48124,7 +48571,7 @@ msgstr "" msgid "Search transactions" msgstr "" -#: erpnext/stock/doctype/item/item.js:798 +#: erpnext/stock/doctype/item/item.js:804 msgid "Search values..." msgstr "" @@ -48244,7 +48691,7 @@ msgstr "Sélectionnez un autre élément" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:930 msgid "Select Attribute Values" msgstr "Sélectionner les valeurs d'attribut" @@ -48256,9 +48703,9 @@ msgstr "Sélectionner une nomenclature" msgid "Select BOM and Qty for Production" msgstr "Sélectionner la nomenclature et la Qté pour la Production" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:443 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:441 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Batch No" msgstr "Sélectionner le Lot" @@ -48347,7 +48794,7 @@ msgstr "Sélectionner des éléments" msgid "Select Items based on Delivery Date" msgstr "Sélectionnez les articles en fonction de la Date de Livraison" -#: erpnext/public/js/controllers/transaction.js:2928 +#: erpnext/public/js/controllers/transaction.js:2912 msgid "Select Items for Quality Inspection" msgstr "" @@ -48377,7 +48824,7 @@ msgstr "" msgid "Select Loyalty Program" msgstr "Sélectionner un programme de fidélité" -#: erpnext/public/js/controllers/transaction.js:524 +#: erpnext/public/js/controllers/transaction.js:527 msgid "Select Payment Schedule" msgstr "" @@ -48390,15 +48837,15 @@ msgstr "Sélectionner le Fournisseur Possible" msgid "Select Quantity" msgstr "Sélectionner Quantité" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:443 -#: erpnext/stock/doctype/pick_list/pick_list.js:398 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:243 +#: erpnext/public/js/utils/sales_common.js:441 +#: erpnext/stock/doctype/pick_list/pick_list.js:399 msgid "Select Serial No" msgstr "Sélectionner le n° de série" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:446 -#: erpnext/stock/doctype/pick_list/pick_list.js:401 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:246 +#: erpnext/public/js/utils/sales_common.js:444 +#: erpnext/stock/doctype/pick_list/pick_list.js:402 msgid "Select Serial and Batch" msgstr "Sélectionner le lot et le n° de série" @@ -48415,6 +48862,10 @@ msgstr "Sélectionner l'Adresse de Livraison" msgid "Select Supplier Address" msgstr "Sélectionner l'Adresse du Fournisseur" +#: erpnext/stock/doctype/material_request/material_request.js:448 +msgid "Select Supplier for Items" +msgstr "" + #: erpnext/stock/doctype/batch/batch.js:150 msgid "Select Target Warehouse" msgstr "Sélectionner l'Entrepôt Cible" @@ -48436,7 +48887,7 @@ msgstr "" msgid "Select Warehouse..." msgstr "Sélectionner l'Entrepôt ..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:549 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "" @@ -48464,6 +48915,11 @@ msgstr "" msgid "Select a Supplier" msgstr "Sélectionnez un fournisseur" +#: erpnext/stock/doctype/material_request/material_request.js:552 +#: erpnext/stock/doctype/material_request/material_request.py:699 +msgid "Select a Supplier for Item {0}" +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49 msgid "Select a bank account to reconcile" msgstr "" @@ -48483,11 +48939,12 @@ msgstr "" msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1266 +#: erpnext/stock/doctype/item/item.js:1272 msgid "Select an Item Group." msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:36 +#: erpnext/accounts/report/general_ledger/general_ledger.py:839 msgid "Select an account to print in account currency" msgstr "Sélectionnez un compte à imprimer dans la devise du compte" @@ -48499,7 +48956,12 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:938 +#: erpnext/stock/doctype/material_request/material_request.js:539 +#: erpnext/stock/doctype/material_request/material_request.py:680 +msgid "Select at least one Item" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:944 msgid "Select at least one attribute value." msgstr "" @@ -48566,7 +49028,7 @@ msgstr "" msgid "Select the customer or supplier." msgstr "Veuillez sélectionner le client ou le fournisseur." -#: erpnext/assets/doctype/asset/asset.js:939 +#: erpnext/assets/doctype/asset/asset.js:947 msgid "Select the date" msgstr "" @@ -48592,7 +49054,7 @@ msgstr "" msgid "Select variant item code for the template item {0}" msgstr "Sélectionnez le code d'article de variante pour l'article de modèle {0}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706 msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "" @@ -48611,7 +49073,7 @@ 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:2626 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632 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." @@ -48642,30 +49104,30 @@ msgstr "" msgid "Self delivery" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:646 +#: erpnext/assets/doctype/asset/asset.js:654 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "Vendre" -#: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/assets/doctype/asset/asset.js:635 +#: erpnext/assets/doctype/asset/asset.js:184 +#: erpnext/assets/doctype/asset/asset.js:643 msgid "Sell Asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:640 +#: erpnext/assets/doctype/asset/asset.js:648 msgid "Sell Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:656 +#: erpnext/assets/doctype/asset/asset.js:664 msgid "Sell quantity cannot exceed the asset quantity" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1464 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:652 +#: erpnext/assets/doctype/asset/asset.js:660 msgid "Sell quantity must be greater than zero" msgstr "" @@ -48699,7 +49161,7 @@ msgstr "" msgid "Selling" msgstr "Vente" -#: erpnext/accounts/report/gross_profit/gross_profit.py:361 +#: erpnext/accounts/report/gross_profit/gross_profit.py:363 msgid "Selling Amount" msgstr "Montant de Vente" @@ -48777,7 +49239,7 @@ msgid "Send Emails to Suppliers" msgstr "Envoyer des e-mails aux fournisseurs" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:743 +#: erpnext/public/js/controllers/transaction.js:727 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Envoyer un SMS" @@ -48800,7 +49262,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Send to Subcontractor" @@ -48812,6 +49274,11 @@ msgstr "Envoyer au sous-traitant" msgid "Send with Attachment" msgstr "Envoyer avec pièce jointe" +#: erpnext/accounts/doctype/payment_request/payment_request.js:51 +#: erpnext/accounts/doctype/payment_request/payment_request.js:55 +msgid "Sending Email" +msgstr "" + #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank #. Statement Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json @@ -48919,7 +49386,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2906 +#: erpnext/public/js/controllers/transaction.js:2890 #: erpnext/public/js/utils/serial_no_batch_selector.js:432 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -48980,7 +49447,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752 msgid "Serial No Reserved" msgstr "" @@ -49037,7 +49504,7 @@ msgstr "Le sélecteur de série/lot ne peut pas être utilisé lorsque les champ msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245 msgid "Serial No is mandatory" msgstr "" @@ -49049,7 +49516,7 @@ msgstr "N° de Série est obligatoire pour l'Article {0}" msgid "Serial No {0} already exists" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:342 +#: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "" @@ -49066,11 +49533,15 @@ 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:3541 +msgid "Serial No {0} does not exists" +msgstr "Le N° de série {0} n'existe pas" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "Le N° de série {0} est déjà Livré. Vous ne pouvez pas l'utiliser à nouveau dans une entrée de Fabrication / Reconditionnement." -#: erpnext/public/js/utils/barcode_scanner.js:435 +#: erpnext/public/js/utils/barcode_scanner.js:443 msgid "Serial No {0} is already added" msgstr "" @@ -49098,7 +49569,7 @@ msgstr "N° de Série {0} introuvable" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Numéro de série: {0} a déjà été traité sur une autre facture PDV." -#: erpnext/public/js/utils/barcode_scanner.js:292 +#: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 @@ -49116,11 +49587,11 @@ msgstr "" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2315 +#: erpnext/stock/stock_ledger.py:2330 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -49205,15 +49676,15 @@ msgstr "Ensemble de n° de série et lot" msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349 msgid "Serial and Batch Bundle updated" msgstr "" -#: erpnext/controllers/stock_controller.py:232 +#: erpnext/controllers/stock_controller.py:237 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "" @@ -49221,7 +49692,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49286,7 +49757,7 @@ msgstr "" msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Série pour la Dépréciation d'Actifs (Entrée de Journal)" -#: erpnext/buying/doctype/supplier/supplier.py:143 +#: erpnext/buying/doctype/supplier/supplier.py:147 msgid "Series is mandatory" msgstr "Série est obligatoire" @@ -49477,19 +49948,19 @@ msgid "Service Stop Date" msgstr "Date d'arrêt du service" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1815 +#: erpnext/public/js/controllers/transaction.js:1799 msgid "Service Stop Date cannot be after Service End Date" msgstr "La date d'arrêt du service ne peut pas être postérieure à la date de fin du service" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1812 +#: erpnext/public/js/controllers/transaction.js:1796 msgid "Service Stop Date cannot be before Service Start Date" msgstr "La date d'arrêt du service ne peut pas être antérieure à la date de début du service" #. Label of the service_items (Table) field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207 msgid "Services" msgstr "" @@ -49506,7 +49977,7 @@ msgstr "Affecter les encours au réglement" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:409 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:411 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Définir manuellement le prix de base" @@ -49622,7 +50093,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:568 +#: erpnext/public/js/utils/sales_common.js:566 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -49633,6 +50104,10 @@ msgstr "Entrepôt d'origine" msgid "Set Supplier" msgstr "" +#: erpnext/stock/doctype/material_request/material_request.js:455 +msgid "Set Supplier for All Items" +msgstr "" + #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice' #. Label of the set_warehouse (Link) field in DocType 'Purchase Order' #. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note' @@ -49640,7 +50115,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:565 +#: erpnext/public/js/utils/sales_common.js:563 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -49666,7 +50141,7 @@ msgstr "Définir comme fermé" msgid "Set as Completed" msgstr "Définir comme terminé" -#: erpnext/public/js/utils/sales_common.js:592 +#: erpnext/public/js/utils/sales_common.js:590 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Définir comme perdu" @@ -49693,11 +50168,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:548 +#: erpnext/setup/doctype/company/company.py:550 msgid "Set default inventory account for perpetual inventory" msgstr "Configurer le compte d'inventaire par défaut pour l'inventaire perpétuel" -#: erpnext/setup/doctype/company/company.py:574 +#: erpnext/setup/doctype/company/company.py:576 msgid "Set default {0} account for non stock items" msgstr "" @@ -49980,7 +50455,7 @@ msgid "Shelf Life in Days" msgstr "" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:396 +#: erpnext/assets/doctype/asset/asset.js:404 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "" @@ -50094,7 +50569,7 @@ msgstr "" msgid "Shipping Address does not belong to the {0}" msgstr "" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133 msgid "Shipping Address does not have country, which is required for this Shipping Rule" msgstr "L'adresse de livraison n'a pas de pays, ce qui est requis pour cette règle d'expédition" @@ -50187,15 +50662,15 @@ msgstr "État de livraison" msgid "Shipping Zipcode" msgstr "Code postal d'expédition" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137 msgid "Shipping rule not applicable for country {0} in Shipping Address" msgstr "Règle de livraison non applicable pour le pays {0} dans l'adresse de livraison" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156 msgid "Shipping rule only applicable for Buying" msgstr "Règle d'expédition applicable uniquement pour l'achat" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151 msgid "Shipping rule only applicable for Selling" msgstr "Règle d'expédition applicable uniquement pour la vente" @@ -50238,7 +50713,7 @@ msgstr "" msgid "Short-term Provisions" msgstr "" -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233 msgid "Shortage Qty" msgstr "Qté de Pénurie" @@ -50292,14 +50767,14 @@ msgstr "Afficher les journaux ayant échoué" #. Label of the show_future_payments (Check) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" msgstr "Afficher les paiements futurs" -#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118 -#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136 +#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121 +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139 msgid "Show GL Balance" msgstr "" @@ -50333,7 +50808,7 @@ msgstr "Afficher les derniers messages du forum" msgid "Show Ledger View" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166 msgid "Show Linked Delivery Notes" msgstr "Afficher les bons de livraison liés" @@ -50378,8 +50853,8 @@ msgstr "" #. Label of the show_remarks (Check) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:219 msgid "Show Remarks" msgstr "" @@ -50389,7 +50864,7 @@ msgstr "" msgid "Show Return Entries" msgstr "Afficher les entrées de retour" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171 msgid "Show Sales Person" msgstr "Afficher le vendeur" @@ -50566,7 +51041,7 @@ msgstr "" msgid "Simultaneous" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:860 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:862 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" @@ -50641,7 +51116,7 @@ msgstr "ID Skype" msgid "Slug/Cubic Foot" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275 msgid "Small" msgstr "Petit" @@ -50678,7 +51153,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4399 +#: erpnext/controllers/accounts_controller.py:4400 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -50751,11 +51226,11 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2724 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -50789,11 +51264,11 @@ msgstr "Type de source" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 -#: erpnext/public/js/utils/sales_common.js:564 +#: erpnext/public/js/utils/sales_common.js:562 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Entrepôt source" @@ -50809,7 +51284,7 @@ msgstr "Adresse de l'entrepôt source" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1164 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1166 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -50821,7 +51296,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "Les localisations source et cible ne peuvent pas être identiques" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:988 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:990 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -50834,9 +51309,9 @@ msgstr "Entrepôt source et destination doivent être différents" msgid "Source of Funds (Liabilities)" msgstr "Source des Fonds (Passif)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:955 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:971 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:957 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:980 msgid "Source warehouse is mandatory for row {0}" msgstr "" @@ -50883,15 +51358,15 @@ msgstr "" msgid "Spent" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:696 +#: erpnext/assets/doctype/asset/asset.js:704 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "Fractionner" -#: erpnext/assets/doctype/asset/asset.js:152 -#: erpnext/assets/doctype/asset/asset.js:680 +#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:688 msgid "Split Asset" msgstr "" @@ -50915,7 +51390,7 @@ msgstr "" msgid "Split Issue" msgstr "Diviser le ticket" -#: erpnext/assets/doctype/asset/asset.js:686 +#: erpnext/assets/doctype/asset/asset.js:694 msgid "Split Qty" msgstr "" @@ -50985,12 +51460,12 @@ msgstr "Nom de scène" msgid "Stale Days" msgstr "Journées Passées" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 msgid "Stale Days should start from 1." msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488 #: erpnext/tests/utils.py:275 msgid "Standard Buying" msgstr "Achat standard" @@ -51004,7 +51479,7 @@ msgid "Standard Rated Expenses" msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2519 msgid "Standard Selling" @@ -51075,6 +51550,7 @@ msgstr "" msgid "Start Merge" msgstr "" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Start Reposting" msgstr "" @@ -51083,7 +51559,7 @@ msgstr "" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:62 +#: erpnext/projects/doctype/timesheet/timesheet.js:63 msgid "Start Timer" msgstr "" @@ -51095,7 +51571,7 @@ msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:435 +#: erpnext/public/js/financial_statements.js:455 msgid "Start Year" msgstr "Année de début" @@ -51200,7 +51676,7 @@ msgstr "" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:717 +#: erpnext/projects/doctype/project/project.py:749 msgid "Status must be Cancelled or Completed" msgstr "Le statut doit être annulé ou complété" @@ -51219,6 +51695,7 @@ msgstr "" #. Name of a Workspace #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account.py:224 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11 #: erpnext/accounts/report/account_balance/account_balance.js:57 #: erpnext/desktop_icon/stock.json @@ -51237,8 +51714,8 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1393 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Ajustement du Stock" @@ -51345,6 +51822,10 @@ msgstr "" msgid "Stock Details" msgstr "Détails du Stock" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1201 +msgid "Stock Entries already created for Work Order {0}: {1}" +msgstr "Stock entries déjà créées pour le ordre de fabrication {0} : {1}" + #. Label of the stock_entry (Link) field in DocType 'Journal Entry' #. Label of a Link in the Manufacturing Workspace #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed @@ -51405,14 +51886,26 @@ msgstr "Type d'entrée de stock" msgid "Stock Entry {0} created" msgstr "Écriture de Stock {0} créée" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1601 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1614 msgid "Stock Entry {0} has created" msgstr "L'écriture de stock {0} a été créée" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1325 msgid "Stock Entry {0} is not submitted" msgstr "Écriture de Stock {0} n'est pas soumise" +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Stock Expense" +msgstr "" + +#. Label of the stock_expense_section (Section Break) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Stock Expense Accounting" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142 msgid "Stock Expenses" @@ -51433,7 +51926,7 @@ msgstr "Articles de Stock" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/public/js/controllers/stock_controller.js:67 +#: erpnext/public/js/controllers/stock_controller.js:97 #: erpnext/public/js/utils/ledger_preview.js:37 #: erpnext/stock/doctype/item/item.js:158 #: erpnext/stock/doctype/item/item_dashboard.py:8 @@ -51457,7 +51950,7 @@ msgid "Stock Ledger Entry" msgstr "Écriture du Livre d'Inventaire" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:144 msgid "Stock Ledger ID" msgstr "ID du registre des stocks" @@ -51656,15 +52149,15 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:175 #: erpnext/stock/doctype/pick_list/pick_list.js:180 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:748 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1657 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1671 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1244 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1664 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1678 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:217 #: erpnext/stock/doctype/stock_settings/stock_settings.py:229 @@ -51677,14 +52170,14 @@ msgstr "" msgid "Stock Reservation" msgstr "Réservation de stock" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1825 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1832 msgid "Stock Reservation Entries Cancelled" msgstr "" #: erpnext/controllers/subcontracting_inward_controller.py:1037 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2412 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2262 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2416 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784 msgid "Stock Reservation Entries Created" msgstr "" @@ -51958,7 +52451,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:165 msgid "Stock Value" msgstr "Valeur du Stock" @@ -51983,19 +52476,23 @@ msgstr "Comparaison de la valeur des actions et des comptes" msgid "Stock and Manufacturing" msgstr "" +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +msgid "Stock and accounting values could not be reconciled by reposting for {0}." +msgstr "" + #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255 msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1589 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1596 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1273 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1348 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" @@ -52012,7 +52509,7 @@ msgstr "" msgid "Stock frozen up to" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1131 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133 msgid "Stock has been unreserved for work order {0}." msgstr "" @@ -52020,6 +52517,14 @@ msgstr "" msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "" +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1240 +msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:826 +msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." +msgstr "Stock insuffisant pour l'article : {0} dans l'entrepôt {1}. Quantité disponible : {2} {3}." + #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256 msgid "Stock transactions before {0} are frozen" msgstr "Les transactions du stock avant {0} sont gelées" @@ -52055,9 +52560,9 @@ msgstr "Arrêter la raison" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Un ordre de fabrication arrêté ne peut être annulé, Re-démarrez le pour pouvoir l'annuler" -#: erpnext/setup/doctype/company/company.py:385 +#: erpnext/setup/doctype/company/company.py:387 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540 #: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 msgid "Stores" msgstr "Magasins" @@ -52073,7 +52578,7 @@ msgstr "Magasins" msgid "Straight Line" msgstr "Linéaire" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61 msgid "Sub Assemblies" msgstr "Sous-Ensembles" @@ -52082,7 +52587,7 @@ msgstr "Sous-Ensembles" msgid "Sub Assemblies & Raw Materials" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340 msgid "Sub Assembly Item" msgstr "" @@ -52098,7 +52603,7 @@ msgstr "Code de l'article de Sous-assemblage" msgid "Sub Assembly Item Reference" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449 msgid "Sub Assembly Item is mandatory" msgstr "" @@ -52136,7 +52641,7 @@ msgstr "" msgid "Sub Procedure" msgstr "Sous-procédure" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:627 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:628 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." msgstr "" @@ -52203,7 +52708,7 @@ msgstr "Article sous-traité" msgid "Subcontracted Item To Be Received" msgstr "Article sous-traité à recevoir" -#: erpnext/stock/doctype/material_request/material_request.js:224 +#: erpnext/stock/doctype/material_request/material_request.js:227 msgid "Subcontracted Purchase Order" msgstr "" @@ -52269,7 +52774,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #. Label of a Link in the Subcontracting Workspace #. Label of a Workspace Sidebar Item -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 @@ -52388,7 +52893,7 @@ msgstr "" msgid "Subcontracting Order Supplied Item" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:976 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 msgid "Subcontracting Order {0} created." msgstr "" @@ -52450,7 +52955,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Subcontracting Return" @@ -52481,7 +52986,7 @@ msgstr "" msgid "Subdivision" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:972 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:973 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 msgid "Submit Action Failed" msgstr "" @@ -52510,7 +53015,7 @@ msgstr "Valider cet ordre de fabrication pour continuer son traitement." msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1511 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1524 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -52553,11 +53058,11 @@ msgstr "Abonnement" msgid "Subscription End Date" msgstr "Date de fin d'abonnement" -#: erpnext/accounts/doctype/subscription/subscription.py:405 +#: erpnext/accounts/doctype/subscription/subscription.py:406 msgid "Subscription End Date is mandatory to follow calendar months" msgstr "La date de fin de l'abonnement est obligatoire pour suivre les mois civils" -#: erpnext/accounts/doctype/subscription/subscription.py:395 +#: erpnext/accounts/doctype/subscription/subscription.py:396 msgid "Subscription End Date must be after {0} as per the subscription plan" msgstr "La date de fin de l'abonnement doit être postérieure au {0} selon le plan d'abonnement" @@ -52617,7 +53122,7 @@ msgstr "Paramètres des Abonnements" msgid "Subscription Start Date" msgstr "Date de début de l'abonnement" -#: erpnext/accounts/doctype/subscription/subscription.py:773 +#: erpnext/accounts/doctype/subscription/subscription.py:774 msgid "Subscription for Future dates cannot be processed." msgstr "" @@ -52640,12 +53145,6 @@ msgstr "" msgid "Success Redirect URL" msgstr "URL de redirection réussie" -#. Label of the success_details (Section Break) field in DocType 'Appointment -#. Booking Settings' -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -msgid "Success Settings" -msgstr "Paramètres de réussite" - #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType #. 'Asset' #: erpnext/assets/doctype/asset/asset.json @@ -52842,7 +53341,7 @@ msgstr "Qté Fournie" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 @@ -52860,6 +53359,7 @@ msgstr "Qté Fournie" #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/item_supplier/item_supplier.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json +#: erpnext/stock/doctype/material_request/material_request.js:526 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -52957,7 +53457,7 @@ msgstr "Détails du Fournisseur" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -52968,7 +53468,7 @@ msgstr "Détails du Fournisseur" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472 +#: erpnext/controllers/trends.py:469 erpnext/controllers/trends.py:484 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -53005,7 +53505,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230 msgid "Supplier Invoice Date" msgstr "Date de la Facture du Fournisseur" @@ -53016,11 +53516,11 @@ msgstr "Date de la Facture du Fournisseur" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 #: erpnext/accounts/report/general_ledger/general_ledger.py:813 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224 msgid "Supplier Invoice No" msgstr "N° de Facture du Fournisseur" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1815 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1841 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "N° de la Facture du Fournisseur existe dans la Facture d'Achat {0}" @@ -53058,7 +53558,7 @@ msgstr "Récapitulatif du grand livre des fournisseurs" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 #: erpnext/accounts/report/purchase_register/purchase_register.py:193 @@ -53070,7 +53570,7 @@ msgstr "Récapitulatif du grand livre des fournisseurs" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 -#: erpnext/controllers/trends.py:455 +#: erpnext/controllers/trends.py:467 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -53141,7 +53641,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/stock/doctype/material_request/material_request.js:211 #: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "Devis fournisseur" @@ -53309,7 +53809,7 @@ msgstr "" #: erpnext/desktop_icon/support.json #: erpnext/selling/doctype/customer/customer_dashboard.py:23 #: erpnext/setup/doctype/company/company_dashboard.py:24 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301 #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Support" @@ -53381,7 +53881,7 @@ msgstr "" msgid "Synchronize all accounts every hour" msgstr "Synchroniser tous les comptes toutes les heures" -#: erpnext/accounts/doctype/account/account.py:664 +#: erpnext/accounts/doctype/account/account.py:695 msgid "System In Use" msgstr "" @@ -53434,7 +53934,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "Résumé des calculs TDS" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1573 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1599 msgid "TDS Deducted" msgstr "" @@ -53494,6 +53994,10 @@ msgstr "" msgid "Target Asset {0} does not belong to company {1}" msgstr "" +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 +msgid "Target Asset {0} needs to be composite asset" +msgstr "L'immobilisation cible {0} doit être une immobilisation composite" + #. Name of a DocType #: erpnext/setup/doctype/target_detail/target_detail.json msgid "Target Detail" @@ -53581,7 +54085,7 @@ msgstr "Qté Cible" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:802 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Entrepôt cible" @@ -53617,9 +54121,9 @@ msgstr "" msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:961 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:967 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:963 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:969 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:984 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -53701,8 +54205,8 @@ msgstr "Compte de taxes" #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90 msgid "Tax Amount" msgstr "" @@ -53840,8 +54344,8 @@ msgstr "Numéro d'identification fiscale" #: erpnext/accounts/report/purchase_register/purchase_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Tax Id" @@ -53880,8 +54384,8 @@ msgstr "" msgid "Tax Rate" msgstr "Taux d'Imposition" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83 msgid "Tax Rate %" msgstr "Taux d'Imposition %" @@ -53936,6 +54440,12 @@ msgstr "Total de la taxe" msgid "Tax Type" msgstr "Type de Taxe" +#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal +#. Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Tax Withholding" +msgstr "Retenue à la source" + #. Name of a DocType #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json msgid "Tax Withholding Account" @@ -53964,8 +54474,8 @@ msgstr "Compte de taxation à la source" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json @@ -54074,8 +54584,8 @@ msgstr "" #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239 -#: erpnext/controllers/taxes_and_totals.py:1248 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237 +#: erpnext/controllers/taxes_and_totals.py:1253 msgid "Taxable Amount" msgstr "Montant Taxable" @@ -54499,18 +55009,18 @@ msgstr "Modèle des Termes et Conditions" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 -#: erpnext/accounts/report/gross_profit/gross_profit.py:436 +#: erpnext/accounts/report/gross_profit/gross_profit.py:438 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 #: erpnext/accounts/report/sales_register/sales_register.py:223 -#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422 -#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json +#: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434 +#: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -54628,11 +55138,11 @@ msgstr "" msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:178 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:188 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:451 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:461 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" @@ -54640,7 +55150,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "Le programme de fidélité n'est pas valable pour la société sélectionnée" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1110 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1121 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -54652,6 +55162,10 @@ msgstr "Le délai de paiement à la ligne {0} est probablement un doublon." msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "Une liste de prélèvement avec une écriture de réservation de stock ne peut être modifié. Si vous souhaitez la modifier, nous recommandons d'annuler l'écriture de réservation de stock et avant de modifier la liste de prélèvement." +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3176 +msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" +msgstr "La quantité de perte de processus a été réinitialisée selon la quantité de perte de processus des job cards" + #: erpnext/setup/doctype/sales_person/sales_person.py:102 msgid "The Sales Person is linked with {0}" msgstr "" @@ -54660,11 +55174,11 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2749 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2142 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -54678,7 +55192,11 @@ msgstr "L'entrée de stock de type «Fabrication» est connue sous le nom de pos msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "Le titre du compte de Passif ou de Capitaux Propres, dans lequel les Bénéfices/Pertes seront comptabilisés" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1005 +#: erpnext/accounts/doctype/account/account.py:222 +msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." +msgstr "" + +#: erpnext/accounts/doctype/payment_request/payment_request.py:1016 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -54700,8 +55218,8 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1397 -msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." +#: erpnext/controllers/stock_controller.py:1482 +msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43 @@ -54712,7 +55230,7 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1366 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1379 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" @@ -54740,7 +55258,7 @@ msgstr "" msgid "The description of the transaction" msgstr "" -#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67 +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77 msgid "The difference between from time and To Time must be a multiple of Appointment" msgstr "La différence entre from time et To Time doit être un multiple de Appointment" @@ -54794,7 +55312,7 @@ msgstr "Les numéros de folio ne correspondent pas" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "Les articles suivants, ayant des règles de rangement, n'ont pas pu être accommodés :" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:138 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:141 msgid "The following Purchase Invoices are not submitted:" msgstr "" @@ -54822,16 +55340,20 @@ msgstr "Les employés suivants relèvent toujours de {0}:" msgid "The following invalid Pricing Rules are deleted:" msgstr "Les règles de tarification non valides suivantes sont supprimées :" -#: erpnext/accounts/doctype/payment_request/payment_request.py:624 +#: erpnext/accounts/doctype/payment_request/payment_request.py:639 msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:112 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:115 msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:879 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 +msgid "The following vouchers are not submitted: {0}" +msgstr "" + +#: erpnext/stock/doctype/material_request/material_request.py:1062 msgid "The following {0} were created: {1}" msgstr "Les {0} suivants ont été créés: {1}" @@ -54854,7 +55376,7 @@ msgstr "Le jour de vacances {0} n’est pas compris entre la Date Initiale et la msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1307 +#: erpnext/controllers/buying_controller.py:1326 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" @@ -54862,15 +55384,15 @@ msgstr "" msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1300 +#: erpnext/controllers/buying_controller.py:1319 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:582 +#: erpnext/manufacturing/doctype/workstation/workstation.py:583 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "La fiche de travail {0} est à l'état {1} et vous ne pouvez pas la terminer." -#: erpnext/manufacturing/doctype/workstation/workstation.py:576 +#: erpnext/manufacturing/doctype/workstation/workstation.py:577 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -54878,7 +55400,7 @@ msgstr "" msgid "The last account row must not have any debit or credit amounts set." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:533 +#: erpnext/public/js/utils/barcode_scanner.js:542 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "" @@ -54920,7 +55442,7 @@ msgstr "" msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:232 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Le compte parent {0} n'existe pas dans le modèle téléchargé" @@ -54975,7 +55497,7 @@ msgstr "" msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "" -#: erpnext/accounts/doctype/account/account.py:218 +#: erpnext/accounts/doctype/account/account.py:249 msgid "The root account {0} must be a group" msgstr "Le compte racine {0} doit être un groupe" @@ -54991,7 +55513,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "L’article sélectionné ne peut pas avoir de Lot" -#: erpnext/assets/doctype/asset/asset.js:661 +#: erpnext/assets/doctype/asset/asset.js:669 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

Do you want to continue?" msgstr "" @@ -55020,7 +55542,11 @@ msgstr "Les actions existent déjà" msgid "The shares don't exist with the {0}" msgstr "Les actions n'existent pas pour {0}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740 +#: erpnext/stock/stock_ledger.py:839 +msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." +msgstr "Le stock de l'article {0} dans l'entrepôt {1} était négatif le {2}. Vous devez créer une entrée positive {3} avant la date {4} et l'heure {5} pour enregistrer le bon taux de valorisation. Pour plus de détails, consultez la documentation." + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

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

{1}" @@ -55042,15 +55568,19 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1110 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1112 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "La tâche a été mise en file d'attente en tant que tâche en arrière-plan. En cas de problème de traitement en arrière-plan, le système ajoute un commentaire concernant l'erreur sur ce rapprochement des stocks et revient au stade de brouillon." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1121 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1123 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:356 +#: erpnext/stock/doctype/material_request/material_request.py:400 +msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" +msgstr "La quantité totale sortie/transférée ({0}) dans la demande de matières {1} ne peut pas dépasser la quantité autorisée ({2}) pour l'article {3}." + +#: erpnext/stock/doctype/material_request/material_request.py:407 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -55058,7 +55588,7 @@ msgstr "" msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:154 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178 msgid "The uploaded file does not appear to be in valid MT940 format." msgstr "" @@ -55090,6 +55620,10 @@ 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/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:1269 msgid "The warehouse where you store finished Items before they are shipped." msgstr "L'entrepôt où vous stockez les articles finis avant qu'ils soient expédiés." @@ -55110,7 +55644,7 @@ msgstr "" msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "Le {0} ({1}) doit être égal à {2} ({3})" -#: erpnext/public/js/controllers/transaction.js:3398 +#: erpnext/public/js/controllers/transaction.js:3382 msgid "The {0} contains Unit Price Items." msgstr "" @@ -55118,7 +55652,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:885 +#: erpnext/stock/doctype/material_request/material_request.py:1068 msgid "The {0} {1} created successfully" msgstr "" @@ -55126,7 +55660,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1015 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1028 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -55142,7 +55676,7 @@ msgstr "Il y a une maintenance active ou des réparations sur l'actif. Vous deve msgid "There are inconsistencies between the rate, no of shares and the amount calculated" msgstr "Il existe des incohérences entre le prix unitaire, le nombre d'actions et le montant calculé" -#: erpnext/accounts/doctype/account/account.py:203 +#: erpnext/accounts/doctype/account/account.py:204 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "" @@ -55171,6 +55705,10 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" +#: erpnext/stock/doctype/item/item.js:1296 +msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." +msgstr "Il existe deux options pour gérer la valorisation du stock. FIFO (premier entré - premier sorti) et la moyenne mobile. Pour comprendre ce sujet en détail, veuillez consulter Valorisation des articles, FIFO et moyenne mobile." + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982 msgid "There are {0} unreconciled transactions before {1}." msgstr "" @@ -55187,7 +55725,7 @@ msgstr "" msgid "There can only be 1 Account per Company in {0} {1}" msgstr "Il ne peut y avoir qu’un Compte par Société dans {0} {1}" -#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86 +#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\"" msgstr "Il ne peut y avoir qu’une Condition de Règle de Livraison avec 0 ou une valeur vide pour « A la Valeur\"" @@ -55207,6 +55745,10 @@ msgstr "Aucun lot trouvé pour {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079 +msgid "There must be atleast 1 Finished Good in this Stock Entry" +msgstr "Il doit y avoir au moins 1 produit fini dans cette entrée de stock" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 msgid "There was an error creating Bank Account while linking with Plaid." msgstr "" @@ -55271,7 +55813,7 @@ msgstr "" msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:985 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:986 msgid "This Purchase Order has been fully subcontracted." msgstr "" @@ -55319,6 +55861,10 @@ msgstr "Cela couvre toutes les fiches d'Évaluation liées à cette Configuratio msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Ce document excède la limite de {0} {1} pour l’article {4}. Faites-vous un autre {3} contre le même {2} ?" +#: erpnext/templates/emails/appointment_confirmed.html:6 +msgid "This email was sent from {0}" +msgstr "" + #: erpnext/stock/doctype/delivery_note/delivery_note.js:496 msgid "This field is used to set the 'Customer'." msgstr "" @@ -55422,7 +55968,7 @@ msgstr "Ceci est fait pour gérer la comptabilité des cas où le reçu d'achat 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 "" -#: erpnext/stock/doctype/item/item.js:1278 +#: erpnext/stock/doctype/item/item.js:1284 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -55461,6 +56007,10 @@ msgstr "" msgid "This item filter has already been applied for the {0}" msgstr "" +#: erpnext/templates/emails/confirm_appointment.html:4 +msgid "This link is valid for {0} minutes" +msgstr "" + #: erpnext/www/banking.py:35 msgid "This method is only meant for developer mode" msgstr "" @@ -55497,11 +56047,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:435 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:438 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1555 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" @@ -55513,7 +56063,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1551 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" @@ -55525,7 +56075,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1527 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "" @@ -55578,6 +56128,10 @@ msgstr "" msgid "This value shall be used when no matching Common Code for a record is found." msgstr "" +#: erpnext/www/book_appointment/verify/index.py:18 +msgid "This verification link is invalid. Please book the appointment again." +msgstr "" + #: banking/src/components/features/Settings/Preferences.tsx:86 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour." msgstr "" @@ -55608,6 +56162,10 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "Cela limitera l'accès des utilisateurs aux données des autres employés" +#: erpnext/controllers/selling_controller.py:886 +msgid "This {} will be treated as material transfer." +msgstr "Ce {} sera traité comme un transfert de matériel." + #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax #. Withholding Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json @@ -55719,7 +56277,7 @@ msgstr "" msgid "Time logs are required for {0} {1}" msgstr "Des journaux horaires sont requis pour {0} {1}" -#: erpnext/crm/doctype/appointment/appointment.py:60 +#: erpnext/crm/doctype/appointment/appointment.py:133 msgid "Time slot is not available" msgstr "" @@ -55783,7 +56341,7 @@ 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:942 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:948 msgid "Timesheet {0} cannot be invoiced in its current state" msgstr "" @@ -56053,7 +56611,7 @@ msgstr "À l'Entrepôt (Facultatif)" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:739 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" @@ -56075,11 +56633,11 @@ msgstr "Pour autoriser le dépassement de réception / livraison, mettez à jour msgid "To be Delivered to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "Pour annuler un {} vous devez annuler l'écriture de clôture PDV {}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:593 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}." msgstr "Pour annuler cette facture de vente vous devez annuler l'écriture de clôture POS {}." @@ -56091,7 +56649,7 @@ msgstr "Pour créer une Demande de Paiement, un document de référence est requ msgid "To enable Capital Work in Progress Accounting," msgstr "Pour activer la comptabilité des travaux en cours d'immobilisation," -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:732 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" @@ -56114,7 +56672,7 @@ msgstr "Pour fusionner, les propriétés suivantes doivent être les mêmes pour msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled." msgstr "" -#: erpnext/accounts/doctype/account/account.py:553 +#: erpnext/accounts/doctype/account/account.py:584 msgid "To overrule this, enable '{0}' in company {1}" msgstr "Pour contourner ce problème, activez «{0}» dans l'entreprise {1}" @@ -56142,7 +56700,9 @@ msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 #: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:318 +#: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:310 +#: erpnext/accounts/report/trial_balance/trial_balance.py:640 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" @@ -56241,8 +56801,8 @@ msgstr "" msgid "Total (Company Currency)" msgstr "Total (Devise Société)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 msgid "Total (Credit)" msgstr "Total (Crédit)" @@ -56351,7 +56911,7 @@ msgstr "Montant Total En Toutes Lettres" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "Total des Frais Applicables dans la Table des Articles de Reçus d’Achat doit être égal au Total des Taxes et Frais" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 msgid "Total Asset" msgstr "Total des actifs" @@ -56360,10 +56920,6 @@ msgstr "Total des actifs" msgid "Total Asset Cost" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "Actif total" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -56514,7 +57070,7 @@ msgstr "Total Débit" msgid "Total Debit Transactions" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "Le Total du Débit doit être égal au Total du Crédit. La différence est de {0}" @@ -56533,7 +57089,7 @@ msgstr "Montant total livré" msgid "Total Demand (Past Data)" msgstr "Demande totale (données antérieures)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 msgid "Total Equity" msgstr "" @@ -56542,11 +57098,11 @@ msgstr "" msgid "Total Estimated Distance" msgstr "Distance totale estimée" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Total Expense" msgstr "Dépense totale" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 msgid "Total Expense This Year" msgstr "Dépenses totales cette année" @@ -56584,11 +57140,11 @@ msgstr "Temps de maintien total" msgid "Total Holidays" msgstr "Total des vacances" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 msgid "Total Income" msgstr "Revenu total" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 msgid "Total Income This Year" msgstr "Revenu total cette année" @@ -56616,7 +57172,7 @@ msgstr "" msgid "Total Items" msgstr "" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26 msgid "Total Landed Cost" msgstr "" @@ -56631,7 +57187,7 @@ msgstr "" msgid "Total Ledgers" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 msgid "Total Liability" msgstr "" @@ -56877,7 +57433,7 @@ msgstr "Total des tâches" msgid "Total Tax" msgstr "Total des Taxes" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85 msgid "Total Taxable Amount" msgstr "" @@ -57041,7 +57597,7 @@ msgstr "" msgid "Total allocated percentage for sales team should be 100" msgstr "Pourcentage total attribué à l'équipe commerciale devrait être de 100" -#: erpnext/selling/doctype/customer/customer.py:195 +#: erpnext/selling/doctype/customer/customer.py:198 msgid "Total contribution percentage should be equal to 100" msgstr "Le pourcentage total de contribution devrait être égal à 100" @@ -57058,7 +57614,7 @@ msgid "Total hours: {0}" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564 msgid "Total payments amount can't be greater than {}" msgstr "" @@ -57081,11 +57637,11 @@ msgstr "" msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'" msgstr "" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Amt)" msgstr "Total (Mnt)" -#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 +#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33 msgid "Total(Qty)" msgstr "Total (Qté)" @@ -57197,7 +57753,7 @@ msgstr "Date de la transaction" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1091 +#: erpnext/setup/doctype/company/company.py:1093 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -57294,7 +57850,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257 msgid "Transaction Type" msgstr "Type de transaction" @@ -57377,16 +57933,17 @@ msgstr "Historique annuel des transactions" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 msgid "Transactions to be imported into the system" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1212 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "" @@ -57421,7 +57978,7 @@ msgstr "Transférer" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "" @@ -57431,7 +57988,7 @@ msgstr "" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:456 msgid "Transfer From Warehouses" msgstr "" @@ -57447,7 +58004,7 @@ msgstr "Transférer du matériel contre" msgid "Transfer Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:451 msgid "Transfer Materials For Warehouse {0}" msgstr "Transférer des matériaux pour l'entrepôt {0}" @@ -57523,7 +58080,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:587 msgid "Transit Entry" msgstr "" @@ -57620,12 +58177,16 @@ msgstr "Balance d'essai (simple)" msgid "Trial Balance for Party" msgstr "Balance Auxiliaire" +#: erpnext/accounts/report/trial_balance/trial_balance.py:585 +msgid "Trial Balance requires {0} to be synced to DuckDB" +msgstr "" + #. Label of the trial_period_end (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Trial Period End Date" msgstr "Date de fin de la période d'évaluation" -#: erpnext/accounts/doctype/subscription/subscription.py:375 +#: erpnext/accounts/doctype/subscription/subscription.py:376 msgid "Trial Period End Date Cannot be before Trial Period Start Date" msgstr "La date de fin de la période d'évaluation ne peut pas précéder la date de début de la période d'évaluation" @@ -57634,7 +58195,7 @@ msgstr "La date de fin de la période d'évaluation ne peut pas précéder la da msgid "Trial Period Start Date" msgstr "Date de début de la période d'essai" -#: erpnext/accounts/doctype/subscription/subscription.py:381 +#: erpnext/accounts/doctype/subscription/subscription.py:382 msgid "Trial Period Start date cannot be after Subscription Start Date" msgstr "La date de début de la période d'essai ne peut pas être postérieure à la date de début de l'abonnement" @@ -57845,6 +58406,7 @@ msgstr "" #: erpnext/stock/doctype/item/item_prices.html:85 #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/item_price/item_price.json +#: erpnext/stock/doctype/material_request/material_request.js:517 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json @@ -57861,7 +58423,7 @@ msgstr "" #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94 #: erpnext/stock/report/stock_ageing/stock_ageing.py:223 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59 -#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134 +#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/templates/emails/reorder_item.html:11 #: erpnext/templates/includes/rfq/rfq_items.html:17 @@ -57920,7 +58482,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "Facteur de Conversion de l'UdM" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1468 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1476 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "Facteur de conversion UdM ({0} -> {1}) introuvable pour l'article: {2}" @@ -57939,7 +58501,7 @@ msgstr "" msgid "UOM Name" msgstr "Nom UdM" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -57994,6 +58556,10 @@ msgstr "" msgid "UnReconcile Allocations" msgstr "" +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375 +msgid "Unable to Repost Accounting Ledger" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477 msgid "Unable to fetch DocType details. Please contact system administrator." msgstr "" @@ -58047,8 +58613,10 @@ msgstr "" msgid "Unblock Invoice" msgstr "Débloquer la facture" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -58117,7 +58685,7 @@ msgstr "" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4131 +#: erpnext/controllers/accounts_controller.py:4132 msgid "Unit Price" msgstr "" @@ -58302,7 +58870,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:522 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390 msgid "Unreserving Stock..." msgstr "Annulation de la réservation en cours..." @@ -58624,8 +59192,8 @@ msgstr "" msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock." msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431 msgid "Upper Income" msgstr "Revenu Élevé" @@ -58773,7 +59341,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:568 +#: erpnext/projects/doctype/project/project.py:600 msgid "Use a name that is different from previous project name" msgstr "Utilisez un nom différent du nom du projet précédent" @@ -58812,6 +59380,12 @@ msgstr "Utilisé pour Plan de Production" msgid "Used for inter-company transactions" msgstr "" +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -58923,6 +59497,12 @@ msgstr "Les utilisateurs avec ce rôle sont autorisés à sur-facturer au delà msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "Rôle Utilisateur qui sont autorisé à livrée/commandé au-delà de la limite" +#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -59043,7 +59623,7 @@ msgstr "Les champs valides à partir de et valables jusqu'à sont obligatoires p msgid "Valid till Date cannot be before Transaction Date" msgstr "La date de validité ne peut pas être antérieure à la date de transaction" -#: erpnext/selling/doctype/quotation/quotation.py:159 +#: erpnext/selling/doctype/quotation/quotation.py:162 msgid "Valid till date cannot be before transaction date" msgstr "La date de validité ne peut pas être avant la date de transaction" @@ -59112,7 +59692,7 @@ msgstr "Validité et utilisation" msgid "Validity in Days" msgstr "Validité en Jours" -#: erpnext/selling/doctype/quotation/quotation.py:367 +#: erpnext/selling/doctype/quotation/quotation.py:382 msgid "Validity period of this quotation has ended." msgstr "La période de validité de ce devis a pris fin." @@ -59160,7 +59740,7 @@ msgstr "Méthode de Valorisation" #. Label of the valuation_rate (Currency) field in DocType 'Stock #. Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:354 +#: erpnext/accounts/report/gross_profit/gross_profit.py:356 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/manufacturing/doctype/bom/bom.json @@ -59185,11 +59765,11 @@ msgstr "Taux de Valorisation" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2041 +#: erpnext/stock/stock_ledger.py:2056 msgid "Valuation Rate Missing" msgstr "Taux de valorisation manquant" -#: erpnext/stock/stock_ledger.py:2019 +#: erpnext/stock/stock_ledger.py:2034 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Le taux de valorisation de l'article {0} est requis pour effectuer des écritures comptables pour {1} {2}." @@ -59197,7 +59777,7 @@ msgstr "Le taux de valorisation de l'article {0} est requis pour effectuer des msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Le Taux de Valorisation est obligatoire si un Stock Initial est entré" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:794 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "Taux de valorisation requis pour le poste {0} à la ligne {1}" @@ -59207,7 +59787,7 @@ msgstr "Taux de valorisation requis pour le poste {0} à la ligne {1}" msgid "Valuation and Total" msgstr "Valorisation et Total" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:998 msgid "Valuation rate for customer provided items has been set to zero." msgstr "" @@ -59268,7 +59848,7 @@ msgid "Value Or Qty" msgstr "Valeur ou Qté" #: erpnext/setup/setup_wizard/data/sales_stage.txt:4 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443 msgid "Value Proposition" msgstr "Proposition de valeur" @@ -59405,7 +59985,7 @@ msgstr "Articles de variante" msgid "Variant Of" msgstr "Variante de" -#: erpnext/stock/doctype/item/item.js:963 +#: erpnext/stock/doctype/item/item.js:969 msgid "Variant creation has been queued." msgstr "La création de variantes a été placée en file d'attente." @@ -59413,11 +59993,6 @@ msgstr "La création de variantes a été placée en file d'attente." msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" msgstr "" -#. Label of the variants_section (Tab Break) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json -msgid "Variants" -msgstr "Variantes" - #. Name of a DocType #. Label of the vehicle (Link) field in DocType 'Delivery Trip' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -59452,7 +60027,7 @@ msgstr "Valeur du Véhicule" #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor #. Invoice' #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52 msgid "Vendor Invoice" msgstr "" @@ -59469,16 +60044,31 @@ msgstr "Nom du vendeur" msgid "Venture Capital" msgstr "" +#. Label of the verification_link_expiry_duration (Int) field in DocType +#. 'Appointment Booking Settings' +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +msgid "Verification Link Expiry Duration" +msgstr "" + +#. Label of the verification_token (Data) field in DocType 'Appointment' +#: erpnext/crm/doctype/appointment/appointment.json +msgid "Verification Token" +msgstr "" + #: erpnext/www/book_appointment/verify/index.html:15 msgid "Verification failed please check the link" msgstr "" +#: erpnext/www/book_appointment/verify/index.py:38 +msgid "Verification link has expired." +msgstr "" + #. Label of the verified_by (Data) field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Verified By" msgstr "Vérifié Par" -#: erpnext/templates/emails/confirm_appointment.html:6 +#: erpnext/templates/emails/confirm_appointment.html:7 #: erpnext/www/book_appointment/verify/index.html:4 msgid "Verify Email" msgstr "Vérifier les courriels" @@ -59779,7 +60369,7 @@ msgstr "Nom du bon" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -59805,13 +60395,13 @@ msgstr "Nom du bon" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" msgstr "N° de Référence" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 msgid "Voucher No is mandatory" msgstr "" @@ -59853,7 +60443,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -59879,7 +60469,7 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157 #: erpnext/stock/report/stock_ledger/stock_ledger.py:402 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 @@ -59943,9 +60533,9 @@ msgstr "Entrepôt (Travaux en Cours)" msgid "WIP Work Orders" msgstr "" -#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:148 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320 msgid "Wages" msgstr "Salaires" @@ -60062,11 +60652,11 @@ msgstr "L'entrepôt est obligatoire" msgid "Warehouse is required to get producible FG Items" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:233 +#: erpnext/stock/doctype/warehouse/warehouse.py:241 msgid "Warehouse not found against the account {0}" msgstr "Entrepôt introuvable sur le compte {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 #: erpnext/stock/doctype/delivery_note/delivery_note.py:415 msgid "Warehouse required for stock Item {0}" msgstr "Magasin requis pour l'article en stock {0}" @@ -60088,7 +60678,7 @@ msgstr "" msgid "Warehouse {0} does not belong to company {1}" msgstr "L'entrepôt {0} n'appartient pas à la société {1}" -#: erpnext/stock/doctype/warehouse/warehouse.py:280 +#: erpnext/stock/doctype/warehouse/warehouse.py:288 msgid "Warehouse {0} does not exist" msgstr "" @@ -60096,7 +60686,7 @@ msgstr "" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:856 +#: erpnext/controllers/stock_controller.py:861 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -60106,7 +60696,7 @@ msgstr "Entrepôt: {0} n'appartient pas à {1}" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:524 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -60209,7 +60799,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:834 +#: erpnext/stock/stock_ledger.py:849 msgid "Warning on Negative Stock" msgstr "" @@ -60221,11 +60811,11 @@ msgstr "Avertissement!" msgid "Warning: Account changed for warehouse" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Attention : Un autre {0} {1} # existe pour l'écriture de stock {2}" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:709 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Attention : La Quantité de Matériel Commandé est inférieure à la Qté Minimum de Commande" @@ -60327,6 +60917,10 @@ msgstr "" msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:3 +msgid "We look forward to meeting you" +msgstr "" + #: banking/src/pages/BankStatementImporter.tsx:169 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns." msgstr "" @@ -60526,7 +61120,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1297 +#: erpnext/stock/doctype/item/item.js:1303 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -60541,7 +61135,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:406 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:408 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -60551,11 +61145,11 @@ msgstr "" msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time" msgstr "Lorsque vous payez quelque chose à l'avance (comme une assurance annuelle), la charge est comptabilisée ici et constatée progressivement dans le temps" -#: erpnext/accounts/doctype/account/account.py:380 +#: erpnext/accounts/doctype/account/account.py:411 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account." msgstr "Lors de la création du compte pour l'entreprise enfant {0}, le compte parent {1} a été trouvé en tant que compte du grand livre." -#: erpnext/accounts/doctype/account/account.py:370 +#: erpnext/accounts/doctype/account/account.py:401 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA" msgstr "Lors de la création du compte pour l'entreprise enfant {0}, le compte parent {1} est introuvable. Veuillez créer le compte parent dans le COA correspondant" @@ -60565,7 +61159,7 @@ msgstr "Lors de la création du compte pour l'entreprise enfant {0}, le compte p msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 msgid "White" msgstr "blanc" @@ -60607,7 +61201,7 @@ msgstr "S'appliquera également pour des variantes sauf si remplacé" msgid "Will be auto-populated" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262 msgid "Wire Transfer" msgstr "Virement" @@ -60644,7 +61238,7 @@ msgstr "" msgid "Withholding Date" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276 msgid "Withholding Document" msgstr "" @@ -60704,7 +61298,7 @@ msgstr "Travaux Effectués" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:386 +#: erpnext/setup/doctype/company/company.py:388 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Travaux en cours" @@ -60739,9 +61333,9 @@ msgstr "Travaux en cours" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1056 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:886 +#: erpnext/stock/doctype/material_request/material_request.py:1069 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -60780,7 +61374,7 @@ msgstr "" msgid "Work Order Item" msgstr "Article d'ordre de fabrication" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027 msgid "Work Order Mismatch" msgstr "" @@ -60821,7 +61415,7 @@ msgstr "Résumé de l'ordre de fabrication" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:892 +#: erpnext/stock/doctype/material_request/material_request.py:1075 msgid "Work Order cannot be created for following reason:
{0}" msgstr "" @@ -60829,8 +61423,8 @@ msgstr "" msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2768 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2848 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2779 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2859 msgid "Work Order has been {0}" msgstr "L'ordre de fabrication a été {0}" @@ -60842,16 +61436,16 @@ msgstr "Ordre de fabrication non créé" msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2740 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1151 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:880 +#: erpnext/stock/doctype/material_request/material_request.py:1063 msgid "Work Orders" msgstr "Bons de travail" @@ -60998,7 +61592,7 @@ msgstr "" msgid "Workstation Working Hour" msgstr "Heures de travail de la station de travail" -#: erpnext/manufacturing/doctype/workstation/workstation.py:463 +#: erpnext/manufacturing/doctype/workstation/workstation.py:464 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "La station de travail est fermée aux dates suivantes d'après la liste de vacances : {0}" @@ -61021,7 +61615,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:668 +#: erpnext/setup/doctype/company/company.py:670 msgid "Write Off" msgstr "Reprise" @@ -61126,7 +61720,7 @@ msgstr "Valeur comptable nette" msgid "Wrong Company" msgstr "" -#: erpnext/setup/doctype/company/company.js:234 +#: erpnext/setup/doctype/company/company.js:245 msgid "Wrong Password" msgstr "Mauvais mot de passe" @@ -61174,7 +61768,7 @@ msgstr "Année de début ou de fin chevauche avec {0}. Pour l'éviter veuillez d msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3928 +#: erpnext/controllers/accounts_controller.py:3929 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -61186,7 +61780,7 @@ msgstr "Vous n'êtes pas autorisé à ajouter ou faire une mise à jour des écr msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" -#: erpnext/accounts/doctype/account/account.py:312 +#: erpnext/accounts/doctype/account/account.py:343 msgid "You are not authorized to set Frozen value" msgstr "Vous n'êtes pas autorisé à définir des valeurs gelées" @@ -61202,7 +61796,7 @@ msgstr "Vous pouvez ajouter la facture originale {} manuellement pour continuer. msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)." msgstr "" -#: erpnext/templates/emails/confirm_appointment.html:10 +#: erpnext/templates/emails/confirm_appointment.html:11 msgid "You can also copy-paste this link in your browser" msgstr "Vous pouvez également copier-coller ce lien dans votre navigateur" @@ -61210,15 +61804,15 @@ msgstr "Vous pouvez également copier-coller ce lien dans votre navigateur" msgid "You can also set default CWIP account in Company {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1070 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." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:717 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:718 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "Vous ne pouvez pas entrer le bon actuel dans la colonne 'Pour l'Écriture de Journal'" -#: erpnext/accounts/doctype/subscription/subscription.py:206 +#: erpnext/accounts/doctype/subscription/subscription.py:207 msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "Vous ne pouvez avoir que des plans ayant le même cycle de facturation dans le même abonnement" @@ -61251,6 +61845,10 @@ msgstr "" msgid "You can use {0} to reconcile against {1} later." msgstr "" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1391 +msgid "You can't make any changes to Job Card since Work Order is closed." +msgstr "Vous ne pouvez apporter aucune modification à la fiche de travail car l'ordre de fabrication est fermé." + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "Impossible de traiter le numéro de série {0} : il a déjà été utilisé dans le lot/série {1}. {2} Pour autoriser la réception multiple d'un même numéro de série, activez l'option « Autoriser la re-fabrication/réception d'un numéro de série existant » dans {3}." @@ -61271,7 +61869,11 @@ msgstr "" msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:950 +#: erpnext/accounts/general_ledger.py:851 +msgid "You cannot create/amend any accounting entries till this date." +msgstr "Aucune écriture comptable ne peut être créée ou modifiée jusqu'à cette date." + +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:951 msgid "You cannot credit and debit same account at the same time" msgstr "Vous ne pouvez pas créditer et débiter le même compte simultanément" @@ -61283,7 +61885,7 @@ msgstr "Vous ne pouvez pas supprimer le Type de Projet 'Externe'" msgid "You cannot edit root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -61295,7 +61897,11 @@ msgstr "Vous ne pouvez pas traiter les {0} suivants car ils sont soit Livrés, I msgid "You cannot redeem more than {0}." msgstr "Vous ne pouvez pas utiliser plus de {0}." -#: erpnext/accounts/doctype/subscription/subscription.py:757 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211 +msgid "You cannot repost item valuation before {}" +msgstr "Vous ne pouvez pas reporter la valorisation d'article avant le {}" + +#: erpnext/accounts/doctype/subscription/subscription.py:758 msgid "You cannot restart a Subscription that is not cancelled." msgstr "Vous ne pouvez pas redémarrer un abonnement qui n'est pas annulé." @@ -61307,7 +61913,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "Vous ne pouvez pas valider la commande sans paiement." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:107 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:116 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" @@ -61324,7 +61930,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3906 +#: erpnext/controllers/accounts_controller.py:3907 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -61336,19 +61942,19 @@ msgstr "Vous n'avez pas assez de points de fidélité à échanger" msgid "You don't have enough points to redeem." msgstr "Vous n'avez pas assez de points à échanger." -#: erpnext/controllers/accounts_controller.py:4474 +#: erpnext/controllers/accounts_controller.py:4475 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4454 +#: erpnext/controllers/accounts_controller.py:4455 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:590 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:591 msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4448 +#: erpnext/controllers/accounts_controller.py:4449 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" @@ -61360,7 +61966,7 @@ msgstr "" 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:363 +#: erpnext/projects/doctype/project/project.py:367 msgid "You have been invited to collaborate on the project {0}." msgstr "" @@ -61392,6 +61998,10 @@ msgstr "Vous devez activer la re-commande automatique dans les paramètres de st msgid "You have unsaved changes. Do you want to save the invoice?" msgstr "" +#: erpnext/templates/pages/projects.html:132 +msgid "You haven't created a {0} yet" +msgstr "Vous n'avez pas encore créé de {0}" + #: erpnext/selling/page/point_of_sale/pos_controller.js:734 msgid "You must select a customer before adding an item." msgstr "Vous devez sélectionner un client avant d'ajouter un article." @@ -61418,12 +62028,16 @@ msgstr "Interactions YouTube" msgid "Your Name (required)" msgstr "" +#: erpnext/templates/emails/appointment_confirmed.html:2 +msgid "Your email has been verified and your appointment has been confirmed for {0}" +msgstr "" + #: erpnext/www/book_appointment/verify/index.html:11 msgid "Your email has been verified and your appointment has been scheduled" msgstr "" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345 msgid "Your order is out for delivery!" msgstr "Votre commande est livrée!" @@ -61456,7 +62070,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:736 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:738 msgid "Zero quantity" msgstr "" @@ -61482,7 +62096,7 @@ msgstr "[Important] [ERPNext] Erreurs de réorganisation automatique" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2033 +#: erpnext/stock/stock_ledger.py:2048 msgid "after" msgstr "" @@ -61502,7 +62116,7 @@ msgstr "" msgid "as a percentage of finished item quantity" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1655 msgid "as of {0}" msgstr "" @@ -61518,12 +62132,12 @@ msgstr "basé sur" msgid "by {}" msgstr "" -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "cannot be greater than 100" msgstr "ne peut pas être supérieur à 100" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "dated {0}" msgstr "" @@ -61674,7 +62288,7 @@ msgstr "L'application payments n'est pas installée. Veuillez l'installer depuis msgid "per hour" msgstr "par heure" -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2049 msgid "performing either one below:" msgstr "" @@ -61707,7 +62321,7 @@ msgstr "reçu de" msgid "reconciled" msgstr "réconcilié" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1529 msgid "returned" msgstr "retourné" @@ -61742,11 +62356,11 @@ msgstr "" msgid "sandbox" msgstr "bac à sable" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1529 msgid "sold" msgstr "vendu" -#: erpnext/accounts/doctype/subscription/subscription.py:733 +#: erpnext/accounts/doctype/subscription/subscription.py:734 msgid "subscription is already cancelled." msgstr "" @@ -61769,7 +62383,7 @@ msgstr "Titre" msgid "to" msgstr "à" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3246 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3244 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -61796,7 +62410,7 @@ msgstr "" msgid "unique e.g. SAVE20 To be used to get discount" msgstr "unique, par exemple SAVE20 À utiliser pour obtenir une remise" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:620 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:621 msgid "updated delivered quantity for item {0} to {1}" msgstr "" @@ -61858,7 +62472,7 @@ msgstr "Le {0} coupon utilisé est {1}. La quantité autorisée est épuisée" msgid "{0} Digest" msgstr "Résumé {0}" -#: erpnext/accounts/utils.py:1570 +#: erpnext/accounts/utils.py:1564 msgid "{0} Number {1} is already used in {2} {3}" msgstr "Le {0} numéro {1} est déjà utilisé dans {2} {3}" @@ -61870,7 +62484,7 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "{0} Opérations: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:228 +#: erpnext/stock/doctype/material_request/material_request.py:279 msgid "{0} Request for {1}" msgstr "{0} demande de {1}" @@ -61890,23 +62504,23 @@ msgstr "" msgid "{0} account is not of type {1}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:510 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1070 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1071 msgid "{0} against Bill {1} dated {2}" msgstr "{0} pour la Facture {1} du {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1079 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1080 msgid "{0} against Purchase Order {1}" msgstr "{0} pour la Commande d'Achat {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1046 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1047 msgid "{0} against Sales Invoice {1}" msgstr "{0} pour la Facture de Vente {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1053 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1054 msgid "{0} against Sales Order {1}" msgstr "{0} pour la Commande Client {1}" @@ -61916,6 +62530,7 @@ msgstr "{0} a déjà une procédure parent {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:111 +#: erpnext/accounts/report/utils.py:26 msgid "{0} and {1} are mandatory" msgstr "{0} et {1} sont obligatoires" @@ -61923,7 +62538,7 @@ msgstr "{0} et {1} sont obligatoires" msgid "{0} asset cannot be transferred" msgstr "{0} actif ne peut pas être transféré" -#: erpnext/controllers/trends.py:66 +#: erpnext/controllers/trends.py:70 msgid "{0} can be either {1} or {2}." msgstr "" @@ -61943,8 +62558,9 @@ msgstr "" msgid "{0} cannot be zero" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:921 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038 +#: erpnext/stock/doctype/material_request/material_request.py:740 #: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -61954,11 +62570,11 @@ msgstr "{0} créé" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:293 +#: erpnext/setup/doctype/company/company.py:295 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:297 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} est actuellement associé avec une fiche d'évaluation fournisseur {1}. Les bons de commande pour ce fournisseur doivent être édités avec précaution." @@ -61974,6 +62590,14 @@ msgstr "{0} n'appartient pas à la Société {1}" msgid "{0} does not belong to the Company {1}." msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74 msgid "{0} entered twice in Item Tax" msgstr "{0} est entré deux fois dans la Taxe de l'Article" @@ -62012,6 +62636,14 @@ msgstr "{0} dans la ligne {1}" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:94 msgid "{0} is a mandatory Accounting Dimension.
Please set a value for {0} in Accounting Dimensions section." msgstr "" @@ -62030,11 +62662,19 @@ msgstr "" msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} est bloqué donc cette transaction ne peut pas continuer" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:509 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1184 msgid "{0} is mandatory for Item {1}" msgstr "{0} est obligatoire pour l’Article {1}" @@ -62051,11 +62691,11 @@ msgstr "{0} est obligatoire. L'enregistrement de change de devises n'est peut-ê 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}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1879 msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:237 +#: erpnext/selling/doctype/customer/customer.py:244 msgid "{0} is not a company bank account" msgstr "{0} n'est pas un compte bancaire d'entreprise" @@ -62063,7 +62703,7 @@ msgstr "{0} n'est pas un compte bancaire d'entreprise" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} n'est pas un nœud de groupe. Veuillez sélectionner un nœud de groupe comme centre de coûts parent" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:788 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:790 msgid "{0} is not a stock Item" msgstr "{0} n'est pas un Article de stock" @@ -62083,15 +62723,23 @@ msgstr "" msgid "{0} is not added in the table" msgstr "{0} n'est pas ajouté dans la table" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "{0} n'est pas activé dans {1}" -#: erpnext/stock/doctype/material_request/material_request.py:652 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647 +msgid "{0} is not running. Cannot trigger events for this Document" +msgstr "{0} n'est pas en cours d'exécution. Impossible de déclencher les événements pour ce document" + +#: erpnext/stock/doctype/material_request/material_request.py:835 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:2975 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973 msgid "{0} is on hold till {1}" msgstr "" @@ -62123,11 +62771,15 @@ msgstr "" msgid "{0} items to return" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:218 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:2423 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2429 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 "" @@ -62143,7 +62795,7 @@ msgstr "Le paramètre {0} n'est pas valide" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} écritures de paiement ne peuvent pas être filtrées par {1}" -#: erpnext/controllers/stock_controller.py:1819 +#: erpnext/controllers/stock_controller.py:1903 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" @@ -62156,7 +62808,7 @@ msgstr "{0} à {1}" msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:730 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:732 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" @@ -62172,16 +62824,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201 -#: erpnext/stock/stock_ledger.py:2215 +#: erpnext/stock/stock_ledger.py:1701 erpnext/stock/stock_ledger.py:2216 +#: erpnext/stock/stock_ledger.py:2230 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} unités de {1} nécessaires dans {2} sur {3} {4} pour {5} pour compléter cette transaction." -#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347 +#: erpnext/stock/stock_ledger.py:2317 erpnext/stock/stock_ledger.py:2362 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1680 +#: erpnext/stock/stock_ledger.py:1695 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} unités de {1} nécessaires dans {2} pour compléter cette transaction." @@ -62193,7 +62845,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "{0} numéro de série valide pour l'objet {1}" -#: erpnext/stock/doctype/item/item.js:968 +#: erpnext/stock/doctype/item/item.js:974 msgid "{0} variants created." msgstr "{0} variantes créées." @@ -62201,15 +62853,19 @@ msgstr "{0} variantes créées." msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "" +#: erpnext/stock/doctype/material_request/material_request.py:732 +msgid "{0} was set to today for items whose requested date has passed" +msgstr "" + #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1024 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1037 msgid "{0} {1}" msgstr "{0} {1}" @@ -62247,13 +62903,13 @@ msgstr "" 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 "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:425 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:426 #: erpnext/selling/doctype/sales_order/sales_order.py:600 -#: erpnext/stock/doctype/material_request/material_request.py:255 +#: erpnext/stock/doctype/material_request/material_request.py:306 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} a été modifié. Veuillez actualiser." -#: erpnext/stock/doctype/material_request/material_request.py:282 +#: erpnext/stock/doctype/material_request/material_request.py:333 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} n'a pas été soumis, donc l'action ne peut pas être complétée" @@ -62274,15 +62930,15 @@ msgstr "{0} {1} est associé à {2}, mais le compte tiers est {3}" msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} est annulé ou fermé" -#: erpnext/stock/doctype/material_request/material_request.py:434 +#: erpnext/stock/doctype/material_request/material_request.py:485 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} est annulé ou arrêté" -#: erpnext/stock/doctype/material_request/material_request.py:272 +#: erpnext/stock/doctype/material_request/material_request.py:323 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} est annulé, donc l'action ne peut pas être complétée" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:865 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:866 msgid "{0} {1} is closed" msgstr "{0} {1} est fermé" @@ -62294,7 +62950,7 @@ msgstr "{0} {1} est désactivé" msgid "{0} {1} is frozen" msgstr "{0} {1} est gelée" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863 msgid "{0} {1} is fully billed" msgstr "{0} {1} est entièrement facturé" @@ -62310,8 +62966,8 @@ msgstr "{0} {1} n'est pas associé à {2} {3}" msgid "{0} {1} is not in any active Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:859 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:898 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:860 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:899 msgid "{0} {1} is not submitted" msgstr "{0} {1} n'a pas été soumis" @@ -62323,7 +62979,7 @@ msgstr "" msgid "{0} {1} must be submitted" msgstr "{0} {1} doit être soumis" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:277 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}." msgstr "" @@ -62358,7 +63014,7 @@ msgstr "{0} {1} : Compte {2} inactif" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1} : L’Écriture Comptable pour {2} peut seulement être faite en devise: {3}" -#: erpnext/controllers/stock_controller.py:988 +#: erpnext/controllers/stock_controller.py:1073 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Centre de Coûts est obligatoire pour l’Article {2}" @@ -62390,11 +63046,11 @@ msgstr "{0} {1} : Un Fournisseur est requis pour le Compte Créditeur {2}" msgid "{0}%" msgstr "{0}%" -#: erpnext/controllers/website_list_for_contact.py:207 +#: erpnext/controllers/website_list_for_contact.py:209 msgid "{0}% Billed" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:215 +#: erpnext/controllers/website_list_for_contact.py:217 msgid "{0}% Delivered" msgstr "" @@ -62407,8 +63063,8 @@ msgstr "" msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1350 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1358 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1363 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1371 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" @@ -62432,11 +63088,11 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:884 +#: erpnext/stock/doctype/item/item.js:890 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:891 +#: erpnext/stock/doctype/item/item.js:897 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" @@ -62444,11 +63100,11 @@ msgstr "" msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1353 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364 msgid "{0}: {1} does not exist" msgstr "{0} : {1} n'existe pas" -#: erpnext/setup/doctype/company/company.py:280 +#: erpnext/setup/doctype/company/company.py:282 msgid "{0}: {1} is a group account." msgstr "" @@ -62456,23 +63112,23 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} doit être inférieur à {2}" -#: erpnext/controllers/buying_controller.py:1082 +#: erpnext/controllers/buying_controller.py:1101 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:980 +#: erpnext/controllers/buying_controller.py:999 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} est annulé ou fermé." -#: erpnext/controllers/buying_controller.py:704 +#: erpnext/controllers/buying_controller.py:723 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "{field_label} est obligatoire pour le {doctype} sous-traité." -#: erpnext/controllers/stock_controller.py:2285 +#: erpnext/controllers/stock_controller.py:2369 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:2048 +#: erpnext/controllers/stock_controller.py:2132 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "Le Statut de {ref_doctype} {ref_name} est {status}." @@ -62480,7 +63136,7 @@ msgstr "Le Statut de {ref_doctype} {ref_name} est {status}." msgid "{}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2189 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr ""