diff --git a/erpnext/locale/fr.po b/erpnext/locale/fr.po
index 6187964aab7..bef20806985 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: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-05 21:30\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-15 12:57\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: French\n"
"MIME-Version: 1.0\n"
@@ -154,7 +154,7 @@ msgstr ""
msgid "% Delivered"
msgstr "% Livré"
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
#, python-format
msgid "% Finished Item Quantity"
msgstr "% de l'Article fabriqué"
@@ -259,7 +259,7 @@ msgstr "% d'articles livrés par rapport à cette liste de sélection"
msgid "% of materials delivered against this Sales Order"
msgstr "% de matériaux livrés par rapport à cette commande"
-#: erpnext/controllers/accounts_controller.py:1298
+#: erpnext/controllers/accounts_controller.py:1225
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "'Compte' dans la section comptabilité du client {0}"
@@ -267,7 +267,7 @@ 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 the same"
msgstr ""
@@ -275,7 +275,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "'Jours Depuis La Dernière Commande' doit être supérieur ou égal à zéro"
-#: erpnext/controllers/accounts_controller.py:1303
+#: erpnext/controllers/accounts_controller.py:1230
msgid "'Default {0} Account' in Company {1}"
msgstr "'Compte {0} par défaut' dans la société {1}"
@@ -477,11 +477,11 @@ msgstr "0-30 jours"
msgid "1 Loyalty Points = How much base currency?"
msgstr "1 point de fidélité = Quel montant en devise de base ?"
-#: erpnext/public/js/templates/shop_floor_template.html:992
+#: erpnext/public/js/templates/shop_floor_template.html:1012
msgid "1 completed job card"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:860
+#: erpnext/public/js/templates/shop_floor_template.html:880
msgid "1 draft job card awaiting submission"
msgstr ""
@@ -494,15 +494,15 @@ msgstr "1 heure"
msgid "1 invoice"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:901
+#: erpnext/public/js/templates/shop_floor_template.html:921
msgid "1 job card awaiting Manufacture entry"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:942
+#: erpnext/public/js/templates/shop_floor_template.html:962
msgid "1 pending job card"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:1030
+#: erpnext/public/js/templates/shop_floor_template.html:1050
msgid "1 submitted today"
msgstr ""
@@ -623,8 +623,8 @@ msgstr "90 - 120 jours"
msgid "90 Above"
msgstr "90 et plus"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
msgid "<0"
msgstr "<0"
@@ -865,7 +865,7 @@ msgstr ""
msgid "Posting Date {0} cannot be before Purchase Order date for the following:
"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
msgid "Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr ""
@@ -946,11 +946,11 @@ msgstr ""
msgid "Your Shortcuts"
msgstr "Vos raccourcis"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1300
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
msgid "Grand Total: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
msgid "Outstanding Amount: {0}"
msgstr ""
@@ -1025,7 +1025,7 @@ msgstr "Une liste de prix est une liste de prix d'articles à la vente, à l'ach
msgid "A Product or a Service that is bought, sold or kept in stock."
msgstr "Un Produit ou un Service acheté, vendu ou conservé en stock."
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
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"
@@ -1066,7 +1066,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr "Entrepôt logique pour lequel des entrées en stock sont effectuées."
-#: erpnext/stock/serial_batch_bundle.py:1519
+#: erpnext/stock/serial_batch_bundle.py:1525
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr ""
@@ -1184,11 +1184,11 @@ msgstr "Abréviation déjà utilisée pour une autre société"
msgid "Abbreviation is mandatory"
msgstr "Abréviation est obligatoire"
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:114
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:1289
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
msgid "Above"
msgstr "Au-dessus"
@@ -1210,7 +1210,7 @@ msgstr ""
msgid "Accept the rule for the selected transaction"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:934
+#: erpnext/public/js/shop_floor/shop_floor.js:970
msgid "Acceptable range: {0} to {1}"
msgstr ""
@@ -1372,10 +1372,10 @@ msgstr "Devise du compte (à)"
msgid "Account Data"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
-#: erpnext/accounts/report/cash_flow/cash_flow.js:29
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27
+#: erpnext/accounts/report/cash_flow/cash_flow.js:36
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27
msgid "Account Detail Level"
msgstr ""
@@ -1410,7 +1410,7 @@ msgid "Account Manager"
msgstr "Gestionnaire de la comptabilité"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
-#: erpnext/controllers/accounts_controller.py:1307
+#: erpnext/controllers/accounts_controller.py:1234
msgid "Account Missing"
msgstr "Compte comptable manquant"
@@ -1423,7 +1423,7 @@ msgstr "Compte comptable manquant"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399
-#: erpnext/accounts/report/financial_statements.py:705
+#: erpnext/accounts/report/financial_statements.py:891
#: erpnext/accounts/report/trial_balance/trial_balance.py:498
msgid "Account Name"
msgstr "Nom du Compte"
@@ -1436,7 +1436,7 @@ msgstr "Compte non trouvé"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:128
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406
-#: erpnext/accounts/report/financial_statements.py:712
+#: erpnext/accounts/report/financial_statements.py:898
#: erpnext/accounts/report/trial_balance/trial_balance.py:505
msgid "Account Number"
msgstr "Numéro de compte"
@@ -1669,7 +1669,7 @@ msgstr "Compte: {0} est un travail capital et ne peut pas être mis à jo
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Compte : {0} peut uniquement être mis à jour via les Mouvements de Stock"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Compte: {0} n'est pas autorisé sous Saisie du paiement."
@@ -2249,9 +2249,9 @@ msgstr ""
msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47
msgid "Accumulated Values"
msgstr "Valeurs accumulées"
@@ -2375,7 +2375,7 @@ msgstr "Actions réalisées"
#. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
#. 'Stock Settings'
-#: erpnext/stock/doctype/item/item.js:481
+#: erpnext/stock/doctype/item/item.js:485
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Activate Serial / Batch No for Item"
msgstr ""
@@ -2499,7 +2499,7 @@ msgstr "Date de Fin Réelle"
msgid "Actual End Date (via Timesheet)"
msgstr "Date de Fin Réelle (via la Feuille de Temps)"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:322
+#: erpnext/manufacturing/doctype/work_order/work_order.py:328
msgid "Actual End Date cannot be before Actual Start Date"
msgstr ""
@@ -2570,7 +2570,7 @@ msgstr "Qté Réelle est obligatoire"
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr "Quantité réelle {0} / Quantité en attente {1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
msgid "Actual Qty: Quantity available in the warehouse."
msgstr "Quantité réelle : quantité disponible dans l'entrepôt."
@@ -2699,7 +2699,7 @@ msgstr ""
msgid "Add Multiple Tasks"
msgstr "Ajouter plusieurs tâches"
-#: erpnext/stock/doctype/item/item.js:981
+#: erpnext/stock/doctype/item/item.js:985
msgid "Add Opening Stock"
msgstr ""
@@ -2724,7 +2724,7 @@ msgid "Add Quote"
msgstr "Ajouter une proposition"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "Ajouter des matières premières"
@@ -3128,7 +3128,7 @@ msgstr "Information additionnelle"
msgid "Additional Information updated successfully."
msgstr "Informations supplémentaires mises à jour avec succès."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:839
+#: erpnext/manufacturing/doctype/work_order/work_order.js:843
msgid "Additional Material Transfer"
msgstr ""
@@ -3151,7 +3151,7 @@ msgstr "Coût d'Exploitation Supplémentaires"
msgid "Additional Transferred Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:592
+#: erpnext/manufacturing/doctype/work_order/work_order.py:598
msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
msgstr ""
@@ -3381,7 +3381,7 @@ msgstr "Statut de l'acompte"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:283
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Paiements Anticipés"
@@ -3645,7 +3645,7 @@ 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:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
msgid "Age (Days)"
msgstr "Age (jours)"
@@ -3754,7 +3754,7 @@ 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:171
-#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278
+#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278
msgid "All Accounts"
msgstr "Tous les comptes"
@@ -3951,7 +3951,7 @@ msgstr ""
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
-#: erpnext/stock/doctype/pick_list/mapper.py:302
+#: erpnext/stock/doctype/pick_list/mapper.py:309
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -3965,7 +3965,7 @@ msgstr "Tous les commentaires et les courriels seront copiés d'un document à u
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1292
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
@@ -4039,7 +4039,7 @@ 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"
@@ -4060,11 +4060,11 @@ msgstr "Affecté à:"
msgid "Allocated amount"
msgstr "Montant alloué"
-#: erpnext/accounts/utils.py:665
+#: erpnext/accounts/utils.py:666
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr "Le montant alloué ne peut être supérieur au montant non ajusté"
-#: erpnext/accounts/utils.py:663
+#: erpnext/accounts/utils.py:664
msgid "Allocated amount cannot be negative"
msgstr "Le montant alloué ne peut être négatif"
@@ -4225,7 +4225,7 @@ msgstr ""
#. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
#. Variant Settings'
-#: erpnext/controllers/item_variant.py:210
+#: erpnext/controllers/item_variant.py:272
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Allow Rename Attribute Value"
msgstr "Autoriser le renommage de la valeur de l'attribut"
@@ -4242,7 +4242,7 @@ msgstr "Autoriser les devis avec une quantité à zéro"
msgid "Allow Resetting Service Level Agreement"
msgstr "Autoriser la réinitialisation de l'accord de niveau de service"
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
msgid "Allow Resetting Service Level Agreement from Support Settings."
msgstr "Autoriser la réinitialisation du contrat de niveau de service à partir des paramètres de support."
@@ -4512,6 +4512,14 @@ msgstr "Autorisé à faire affaire avec"
msgid "Allowed Users"
msgstr ""
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
#: erpnext/accounts/doctype/party_link/party_link.py:27
msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
msgstr ""
@@ -4555,7 +4563,7 @@ msgstr ""
msgid "Already Imported"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1111
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
msgid "Already Picked"
msgstr "Déjà prélevé"
@@ -4574,7 +4582,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
-#: erpnext/public/js/utils.js:604
+#: erpnext/public/js/utils.js:616
#: erpnext/stock/doctype/stock_entry/stock_entry.js:344
msgid "Alternate Item"
msgstr "Article alternatif"
@@ -4994,8 +5002,8 @@ msgstr "Ampère-Minute"
msgid "Ampere-Second"
msgstr "Ampère-Seconde"
-#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303
-#: erpnext/controllers/trends.py:312
+#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313
+#: erpnext/controllers/trends.py:322
msgid "Amt"
msgstr "Nb"
@@ -5019,7 +5027,7 @@ msgstr "Une erreur est survenue lors de la comptabilisation de la nouvelle valor
msgid "An error occurred during the update process"
msgstr "Une erreur s'est produite lors du processus de mise à jour"
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:372
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr ""
@@ -5076,7 +5084,7 @@ 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:1044
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
msgid "Another Payment Request is already processed"
msgstr ""
@@ -5284,8 +5292,8 @@ msgstr "Appliquer Réduction Sur"
#. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
msgid "Apply Discount on Discounted Rate"
msgstr "Appliquer une remise sur un prix réduit"
@@ -5383,6 +5391,12 @@ msgstr ""
msgid "Apply to Document"
msgstr "Appliquer au document"
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
#. Name of a DocType
#. Label of a Link in the CRM Workspace
#. Label of a Workspace Sidebar Item
@@ -5556,11 +5570,11 @@ msgstr "En date du"
msgid "As per Stock UOM"
msgstr "Selon UdM du Stock"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
msgid "As the field {0} is enabled, the field {1} is mandatory."
msgstr "Comme le champ {0} est activé, le champ {1} est obligatoire."
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "Lorsque le champ {0} est activé, la valeur du champ {1} doit être supérieure à 1."
@@ -5572,7 +5586,7 @@ msgstr ""
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/services/material_request.py:414
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464
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}."
@@ -6135,7 +6149,7 @@ 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:260
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
#: 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
@@ -6193,7 +6207,7 @@ 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:1485
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr ""
@@ -6226,7 +6240,7 @@ msgstr "Au moins un mode de paiement est nécessaire pour une facture de PDV"
msgid "At least one of the Applicable Modules should be selected"
msgstr "Au moins un des modules applicables doit être sélectionné"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
@@ -6254,7 +6268,7 @@ msgstr "À la ligne n ° {0}: l'ID de séquence {1} ne peut pas être inférieur
msgid "At row #{0}: you have selected the Difference Account {1}..."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr ""
@@ -6262,11 +6276,11 @@ 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:1218
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
@@ -6338,7 +6352,7 @@ msgstr ""
msgid "Attribute table is mandatory"
msgstr "Table d'Attribut est obligatoire"
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:107
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:109
msgid "Attribute value: {0} must appear only once"
msgstr ""
@@ -6451,7 +6465,7 @@ msgstr ""
msgid "Auto Material Request"
msgstr "Demande de Matériel Automatique"
-#: erpnext/stock/reorder_item.py:321
+#: erpnext/stock/reorder_item.py:323
msgid "Auto Material Requests Generated"
msgstr "Demandes de Matériel Générées Automatiquement"
@@ -6649,7 +6663,7 @@ msgid "Availability Of Slots"
msgstr "Disponibilité des emplacements"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
msgid "Available"
msgstr "Disponible"
@@ -6686,7 +6700,7 @@ msgstr "Date d'utilisation disponible"
#. 'Pick List Item'
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175
-#: erpnext/public/js/utils.js:664
+#: erpnext/public/js/utils.js:676
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/report/stock_ageing/stock_ageing.py:216
@@ -6849,11 +6863,11 @@ 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"
-#: erpnext/public/js/templates/shop_floor_template.html:966
+#: erpnext/public/js/templates/shop_floor_template.html:986
msgid "Awaiting Transfer"
msgstr ""
@@ -7184,15 +7198,15 @@ msgstr ""
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1418
+#: erpnext/manufacturing/doctype/bom/bom.py:1434
msgid "BOM {0} does not belong to Item {1}"
msgstr "Nomenclature {0} n’appartient pas à l'article {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1413
+#: erpnext/manufacturing/doctype/bom/bom.py:1429
msgid "BOM {0} must be active"
msgstr "Nomenclature {0} doit être active"
-#: erpnext/manufacturing/doctype/bom/bom.py:1416
+#: erpnext/manufacturing/doctype/bom/bom.py:1432
msgid "BOM {0} must be submitted"
msgstr "Nomenclature {0} doit être soumise"
@@ -7331,7 +7345,7 @@ 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:352
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7351,7 +7365,7 @@ msgstr ""
msgid "Balance Sheet Summary"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295
msgid "Balance Sheet requires {0} to be synced to DuckDB"
msgstr ""
@@ -8094,11 +8108,11 @@ msgstr ""
msgid "Batch No"
msgstr "N° du Lot"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
msgid "Batch No is mandatory"
msgstr "Le numéro de lot est obligatoire"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570
msgid "Batch No {0} does not exist"
msgstr ""
@@ -8106,11 +8120,11 @@ msgstr ""
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
msgstr ""
@@ -8125,7 +8139,7 @@ msgstr "N° du Lot."
msgid "Batch Nos"
msgstr "Numéros de lots"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
msgid "Batch Nos are created successfully"
msgstr "Les numéros de lot sont créés avec succès"
@@ -8179,7 +8193,7 @@ msgstr "UdM par lots"
msgid "Batch and Serial No"
msgstr "N° de lot et de série"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:743
+#: erpnext/manufacturing/doctype/work_order/work_order.py:749
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8256,7 +8270,7 @@ 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:1208
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8277,7 +8291,7 @@ msgstr ""
#. 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:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8521,7 +8535,7 @@ msgstr "Statut de la Facturation"
msgid "Billing Zipcode"
msgstr "Code postal de facturation"
-#: erpnext/accounts/party.py:619
+#: erpnext/accounts/party.py:635
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "La devise de facturation doit être égale à la devise de la société par défaut ou à la devise du compte du partenaire"
@@ -8687,7 +8701,7 @@ msgstr "Abonné au Blog"
msgid "Blood Group"
msgstr "Groupe Sanguin"
-#: erpnext/public/js/shop_floor/shop_floor.js:123
+#: erpnext/public/js/shop_floor/shop_floor.js:149
msgid "Board"
msgstr ""
@@ -9159,7 +9173,7 @@ 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"
@@ -9199,7 +9213,7 @@ msgstr ""
msgid "Buying and Selling"
msgstr "L'achat et la vente"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
msgid "Buying must be checked, if Applicable For is selected as {0}"
msgstr "Achat doit être vérifié, si Applicable Pour {0} est sélectionné"
@@ -9547,7 +9561,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr "Peut être approuvé par {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1170
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9576,7 +9590,7 @@ 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/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617
msgid "Can only make payment against unbilled {0}"
msgstr "Le paiement n'est possible qu'avec les {0} non facturés"
@@ -9689,7 +9703,7 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:851
+#: erpnext/manufacturing/doctype/work_order/work_order.py:857
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Impossible d'annuler car l'Écriture de Stock soumise {0} existe"
@@ -9761,6 +9775,10 @@ msgstr "Conversion impossible en Groupe car le Type de Compte est sélectionné.
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/manufacturing/doctype/production_plan/services/material_request.py:103
+msgid "Cannot create Material Request for item {0} in group warehouse {1}."
+msgstr ""
+
#: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
@@ -9828,7 +9846,7 @@ msgstr ""
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:254
+#: erpnext/manufacturing/doctype/work_order/services/status.py:263
msgid "Cannot disassemble more than produced quantity."
msgstr ""
@@ -9840,7 +9858,7 @@ msgstr ""
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
@@ -9865,7 +9883,7 @@ msgstr "Impossible de trouver l'article avec ce code-barres"
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr ""
-#: erpnext/accounts/party.py:1100
+#: erpnext/accounts/party.py:1116
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -9881,11 +9899,11 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:910
msgid "Cannot produce more item for {0}"
msgstr "Impossible de produire plus d'articles pour {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:908
+#: erpnext/manufacturing/doctype/work_order/work_order.py:914
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
@@ -10011,7 +10029,7 @@ msgstr "Erreur de planification de capacité, l'heure de début prévue ne peut
msgid "Capacity Planning For (Days)"
msgstr "Planification de Capacité Pendant (Jours)"
-#: erpnext/public/js/shop_floor/shop_floor.js:662
+#: erpnext/public/js/shop_floor/shop_floor.js:698
msgid "Capacity Reached"
msgstr ""
@@ -10132,19 +10150,19 @@ msgstr "Écriture de Caisse"
msgid "Cash Flow"
msgstr "Flux de Trésorerie"
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:384
msgid "Cash Flow Statement"
msgstr "États des Flux de Trésorerie"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:203
msgid "Cash Flow from Financing"
msgstr "Flux de Trésorerie du Financement"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:196
msgid "Cash Flow from Investing"
msgstr "Flux de Trésorerie des Investissements"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:168
+#: erpnext/accounts/report/cash_flow/cash_flow.py:184
msgid "Cash Flow from Operations"
msgstr "Flux de trésorerie provenant des opérations"
@@ -10370,7 +10388,7 @@ msgstr ""
msgid "Changes in {0}"
msgstr "Changements dans {0}"
-#: erpnext/stock/doctype/item/item.js:447
+#: erpnext/stock/doctype/item/item.js:451
msgid "Changing Customer Group for the selected Customer is not allowed."
msgstr "Le changement de Groupe de Clients n'est pas autorisé pour le Client sélectionné."
@@ -10772,7 +10790,7 @@ msgstr "Nettoyé"
msgid "Clearing Demo Data..."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749
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 ""
@@ -10780,7 +10798,7 @@ 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:744
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
@@ -10832,7 +10850,7 @@ msgstr "Prêt proche"
msgid "Close Replied Opportunity After Days"
msgstr "Fermer l'opportunité répliquée après des jours"
-#: erpnext/public/js/shop_floor/shop_floor.js:1375
+#: erpnext/public/js/shop_floor/shop_floor.js:1410
msgid "Close detail / blur search"
msgstr ""
@@ -10850,7 +10868,7 @@ msgstr "Document fermé"
msgid "Closed Documents"
msgstr "Documents fermés"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1126
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -11503,7 +11521,7 @@ 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:45
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:418
#: 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
@@ -11556,7 +11574,7 @@ msgstr "Sociétés"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:936
+#: erpnext/stock/doctype/item/item.js:940
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11692,11 +11710,11 @@ msgstr ""
msgid "Company Address Name"
msgstr "Nom de l'Adresse de la Société"
-#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1631
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:1692
+#: erpnext/controllers/accounts_controller.py:1619
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11795,7 +11813,7 @@ msgstr "Adresse d'expédition"
msgid "Company Tax ID"
msgstr "Num. TVA intra-communautaire"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
msgid "Company and Posting Date is mandatory"
msgstr ""
@@ -11954,7 +11972,7 @@ msgstr ""
msgid "Completed Operation"
msgstr "Opération terminée"
-#: erpnext/public/js/templates/shop_floor_template.html:990
+#: erpnext/public/js/templates/shop_floor_template.html:1010
msgid "Completed Operations"
msgstr ""
@@ -11980,11 +11998,11 @@ msgstr "La quantité terminée ne peut pas être supérieure à la `` quantité
#: erpnext/manufacturing/doctype/job_card/job_card.js:258
#: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:768
+#: erpnext/public/js/shop_floor/shop_floor.js:804
msgid "Completed Quantity"
msgstr "Quantité terminée"
-#: erpnext/public/js/shop_floor/shop_floor.js:825
+#: erpnext/public/js/shop_floor/shop_floor.js:861
msgid "Completed Quantity should be greater than 0"
msgstr ""
@@ -12176,7 +12194,7 @@ msgstr "Tenez compte des dimensions comptables"
msgid "Consider Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1099
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
msgid "Consider Process Loss"
msgstr ""
@@ -12688,7 +12706,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:915
+#: erpnext/public/js/utils.js:927
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12722,15 +12740,15 @@ msgstr "Facteur de conversion de l'Unité de Mesure par défaut doit être 1 dan
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1385
+#: erpnext/controllers/accounts_controller.py:1312
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1392
+#: erpnext/controllers/accounts_controller.py:1319
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1388
+#: erpnext/controllers/accounts_controller.py:1315
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -12982,7 +13000,7 @@ 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:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
#: 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:199
@@ -12990,7 +13008,7 @@ 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:30
@@ -13014,7 +13032,7 @@ 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:33
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:512
#: 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
@@ -13112,7 +13130,7 @@ msgstr ""
msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions"
msgstr ""
-#: erpnext/accounts/report/financial_statements.py:685
+#: erpnext/accounts/report/financial_statements.py:863
msgid "Cost Center: {0} does not exist"
msgstr "Centre de coûts: {0} n'existe pas"
@@ -13271,7 +13289,7 @@ msgid "Could not re-extract the table."
msgstr ""
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123
-#: erpnext/accounts/report/financial_statements.py:241
+#: erpnext/accounts/report/financial_statements.py:420
msgid "Could not retrieve information for {0}."
msgstr "Impossible de récupérer les informations pour {0}."
@@ -13443,7 +13461,7 @@ msgstr ""
msgid "Create Inter Company Journal Entry"
msgstr "Créer une entrée de journal inter-entreprises"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
msgid "Create Invoices"
msgstr "Créer des factures"
@@ -13742,12 +13760,12 @@ msgstr "Créer une autorisation utilisateur"
msgid "Create Users"
msgstr "Créer des utilisateurs"
-#: erpnext/stock/doctype/item/item.js:1394
+#: erpnext/stock/doctype/item/item.js:1398
msgid "Create Variant"
msgstr "Créer une variante"
-#: erpnext/stock/doctype/item/item.js:1206
-#: erpnext/stock/doctype/item/item.js:1243
+#: erpnext/stock/doctype/item/item.js:1210
+#: erpnext/stock/doctype/item/item.js:1247
msgid "Create Variants"
msgstr "Créer des variantes"
@@ -13766,7 +13784,7 @@ msgstr ""
msgid "Create Workstation"
msgstr "Créer un Poste de Travail"
-#: erpnext/public/js/shop_floor/shop_floor.js:1042
+#: erpnext/public/js/shop_floor/shop_floor.js:1078
msgid "Create a Manufacture stock entry for the finished goods?"
msgstr ""
@@ -13782,8 +13800,8 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1226
-#: erpnext/stock/doctype/item/item.js:1387
+#: erpnext/stock/doctype/item/item.js:1230
+#: erpnext/stock/doctype/item/item.js:1391
msgid "Create a variant with the template image."
msgstr ""
@@ -13862,11 +13880,11 @@ 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 ""
-#: erpnext/stock/doctype/item/item.js:995
+#: erpnext/stock/doctype/item/item.js:999
msgid "Creating Opening Stock Entry..."
msgstr ""
@@ -13874,7 +13892,7 @@ msgstr ""
msgid "Creating Packing Slip ..."
msgstr ""
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
msgid "Creating Purchase Invoices ..."
msgstr "Création de factures d'achat ..."
@@ -13892,7 +13910,7 @@ msgstr "Création d'un reçu d'achat ..."
msgid "Creating Return of Components ..."
msgstr ""
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
msgid "Creating Sales Invoices ..."
msgstr "Créer une facture de vente ..."
@@ -13920,7 +13938,7 @@ msgstr "Création de l'utilisateur..."
msgid "Creating demo data"
msgstr ""
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
msgid "Creating {} out of {} {}"
msgstr "Création de {} sur {} {}"
@@ -14093,7 +14111,7 @@ 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:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
#: erpnext/controllers/sales_and_purchase_return.py:462
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -14129,7 +14147,7 @@ msgstr "La note de crédit {0} a été créée automatiquement"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1287
+#: erpnext/controllers/accounts_controller.py:1214
msgid "Credit To"
msgstr "À Créditer"
@@ -14151,7 +14169,7 @@ msgstr "La limite de crédit est déjà définie pour la société {0}."
msgid "Credit limit reached for customer {0}"
msgstr "Limite de crédit atteinte pour le client {0}"
-#: erpnext/accounts/utils.py:2854
+#: erpnext/accounts/utils.py:2856
msgid "Credit limit warning — submission may be blocked: {0}"
msgstr ""
@@ -14334,13 +14352,13 @@ msgstr "Devise et liste de prix"
msgid "Currency can not be changed after making entries using some other currency"
msgstr "Devise ne peut être modifiée après avoir fait des entrées en utilisant une autre devise"
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259
-msgid "Currency filters are currently unsupported in Custom Financial Report."
-msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260
+msgid "Currency filters are currently unsupported in Custom Financial Report"
+msgstr "Les filtres de devise ne sont actuellement pas pris en charge dans les rapports financiers personnalisés"
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284
-#: erpnext/accounts/utils.py:2573
+#: erpnext/accounts/utils.py:2575
msgid "Currency for {0} must be {1}"
msgstr "Devise pour {0} doit être {1}"
@@ -14352,7 +14370,7 @@ msgstr "La devise du Compte Cloturé doit être {0}"
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "La devise de la liste de prix {0} doit être {1} ou {2}"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
msgid "Currency should be same as Price List Currency: {0}"
msgstr "La devise doit être la même que la devise de la liste de prix: {0}"
@@ -14628,7 +14646,7 @@ 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
@@ -14640,7 +14658,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:434 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
@@ -14799,7 +14817,7 @@ 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:1187
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14905,15 +14923,16 @@ 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:1245
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: 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:465
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
@@ -14966,7 +14985,7 @@ msgstr "Article client"
msgid "Customer Items"
msgstr "Articles du clients"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
msgid "Customer LPO"
msgstr "Commande client locale"
@@ -15018,14 +15037,15 @@ 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:1176
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: 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:441
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -15602,7 +15622,7 @@ 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:1220
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
#: erpnext/controllers/sales_and_purchase_return.py:466
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15632,7 +15652,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/controllers/accounts_controller.py:1287
+#: erpnext/controllers/accounts_controller.py:1214
msgid "Debit To"
msgstr "Débit Pour"
@@ -15684,11 +15704,11 @@ msgstr ""
msgid "Debtor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/party.py:626
+#: erpnext/accounts/party.py:642
msgid "Debtor/Creditor"
msgstr ""
-#: erpnext/accounts/party.py:629
+#: erpnext/accounts/party.py:645
msgid "Debtor/Creditor Advance"
msgstr ""
@@ -16159,7 +16179,7 @@ msgstr "Méthode de Valorisation par Défaut"
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:961
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -16197,8 +16217,8 @@ msgstr ""
msgid "Default tax templates for sales, purchase and items are created."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:949
-#: erpnext/stock/doctype/item/item.js:961
+#: erpnext/stock/doctype/item/item.js:953
+#: erpnext/stock/doctype/item/item.js:965
msgid "Default warehouse from Item Defaults."
msgstr ""
@@ -16558,7 +16578,7 @@ msgstr "Livraison"
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
-#: erpnext/public/js/utils.js:908
+#: erpnext/public/js/utils.js:920
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
#: erpnext/selling/doctype/sales_order/sales_order.js:1571
@@ -16620,7 +16640,7 @@ msgstr "Gestionnaire des livraisons"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:152
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Delivery Note"
@@ -16667,7 +16687,7 @@ msgstr "Tendance des Bordereaux de Livraisons"
msgid "Delivery Note {0} is not submitted"
msgstr "Bon de Livraison {0} n'est pas soumis"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Bons de livraison"
@@ -16875,7 +16895,7 @@ msgstr "Montant amorti"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "Amortissement"
@@ -17238,6 +17258,10 @@ msgstr ""
msgid "Dimension Name"
msgstr "Nom de la dimension"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277
+msgid "Dimension-based grouping is currently unsupported in Custom Financial Report"
+msgstr ""
+
#. Name of a report
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
msgid "Dimension-wise Accounts Balance Report"
@@ -17269,25 +17293,6 @@ msgstr "Revenu direct"
msgid "Direct return is not allowed for Timesheet."
msgstr ""
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr "Désactiver"
-
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17412,7 +17417,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1077
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
#: erpnext/stock/doctype/stock_entry/stock_entry.js:435
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17647,7 +17652,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr "La remise doit être inférieure à 100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17991,10 +17996,6 @@ msgstr "Voulez-vous vraiment restaurer cet actif mis au rebut ?"
msgid "Do you still want to enable immutable ledger?"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:109
-msgid "Do you still want to enable negative inventory?"
-msgstr ""
-
#: erpnext/stock/doctype/item/item.js:42
msgid "Do you want to change valuation method?"
msgstr ""
@@ -18003,7 +18004,7 @@ msgstr ""
msgid "Do you want to notify all the customers by email?"
msgstr "Voulez-vous informer tous les clients par courriel?"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
msgid "Do you want to submit the material request"
msgstr "Voulez-vous valider la demande de matériel"
@@ -18247,11 +18248,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:719
+#: erpnext/accounts/party.py:735
msgid "Due Date cannot be after {0}"
msgstr ""
-#: erpnext/accounts/party.py:695
+#: erpnext/accounts/party.py:711
msgid "Due Date cannot be before {0}"
msgstr ""
@@ -18360,7 +18361,7 @@ msgstr "Projet en double avec tâches"
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1522
+#: erpnext/stock/serial_batch_bundle.py:1528
msgid "Duplicate Serial Number Error"
msgstr ""
@@ -18458,6 +18459,7 @@ msgstr ""
#. Label of a Desktop Icon
#: erpnext/desktop_icon/erpnext.json
+#: erpnext/public/js/shop_floor/shop_floor.js:103
msgid "ERPNext"
msgstr "ERPNext"
@@ -18514,7 +18516,7 @@ msgstr ""
msgid "Edit Cart"
msgstr ""
-#: erpnext/controllers/item_variant.py:212
+#: erpnext/controllers/item_variant.py:274
msgid "Edit Not Allowed"
msgstr "Modification non autorisée"
@@ -18809,7 +18811,7 @@ msgstr "Téléphone d'Urgence"
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
-#: erpnext/public/js/shop_floor/shop_floor.js:690
+#: erpnext/public/js/shop_floor/shop_floor.js:726
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -18935,7 +18937,7 @@ msgstr ""
msgid "Employee {0} not found"
msgstr "Employé {0} introuvable"
-#: erpnext/public/js/shop_floor/shop_floor.js:684
+#: erpnext/public/js/shop_floor/shop_floor.js:720
msgid "Employees"
msgstr "Employés"
@@ -18962,7 +18964,7 @@ msgstr ""
msgid "Enable Accounting Dimensions"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr ""
@@ -19297,8 +19299,8 @@ msgstr ""
msgid "End Date cannot be before Start Date."
msgstr "La date de fin ne peut pas être antérieure à la date de début."
-#: erpnext/public/js/shop_floor/shop_floor.js:880
-#: erpnext/public/js/templates/shop_floor_template.html:766
+#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/templates/shop_floor_template.html:786
msgid "End Session"
msgstr ""
@@ -19309,7 +19311,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:331
#: erpnext/manufacturing/doctype/job_card/job_card.js:399
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:815
+#: erpnext/public/js/shop_floor/shop_floor.js:851
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
#: erpnext/telephony/doctype/call_log/call_log.json
@@ -19328,11 +19330,11 @@ 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:480
msgid "End Year"
msgstr "Année de Fin"
-#: erpnext/accounts/report/financial_statements.py:133
+#: erpnext/accounts/report/financial_statements.py:310
msgid "End Year cannot be before Start Year"
msgstr "L'Année de Fin ne peut pas être avant l'Année de Début"
@@ -19351,7 +19353,7 @@ msgstr "Date de fin de la période de facturation en cours"
msgid "End of Life"
msgstr "Fin de Vie"
-#: erpnext/public/js/shop_floor/shop_floor.js:1378
+#: erpnext/public/js/shop_floor/shop_floor.js:1413
msgid "End session for active job"
msgstr ""
@@ -19430,7 +19432,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr "Entrez le montant à utiliser."
-#: erpnext/stock/doctype/item/item.js:1556
+#: erpnext/stock/doctype/item/item.js:1560
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -19485,15 +19487,15 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1582
+#: erpnext/stock/doctype/item/item.js:1586
msgid "Enter the opening stock units."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1243
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1254
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19540,7 +19542,7 @@ 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:264
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
msgid "Equity"
msgstr "Capitaux Propres"
@@ -19564,7 +19566,7 @@ msgstr ""
msgid "Error Description"
msgstr "Erreur de description"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
msgid "Error Occurred"
msgstr "Une erreur s'est produite"
@@ -20027,7 +20029,7 @@ msgstr ""
msgid "Expected Value After Useful Life"
msgstr "Valeur Attendue Après Utilisation Complète"
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:972
msgid "Expected: {0}"
msgstr ""
@@ -20045,7 +20047,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162
#: 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:192
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
msgstr "Charges"
@@ -20566,7 +20568,7 @@ msgstr "Fichier à Renommer"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232
#: 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:432
msgid "Filter Based On"
msgstr "Filtre basé sur"
@@ -20677,7 +20679,7 @@ 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:426
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "Livre comptable"
@@ -20722,11 +20724,11 @@ msgstr ""
msgid "Financial Report Template"
msgstr ""
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288
msgid "Financial Report Template {0} is disabled"
msgstr ""
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285
msgid "Financial Report Template {0} not found"
msgstr ""
@@ -20748,7 +20750,7 @@ 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:350
msgid "Financial Statements"
msgstr "États financiers"
@@ -20762,9 +20764,9 @@ msgstr ""
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:905
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:929
+#: erpnext/manufacturing/doctype/work_order/work_order.js:909
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:933
msgid "Finish"
msgstr "terminer"
@@ -20795,7 +20797,7 @@ msgstr ""
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:930
+#: erpnext/public/js/utils.js:942
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
@@ -20808,7 +20810,7 @@ msgstr ""
msgid "Finished Good Item Code"
msgstr "Code d'article fini"
-#: erpnext/public/js/utils.js:948
+#: erpnext/public/js/utils.js:960
msgid "Finished Good Item Qty"
msgstr ""
@@ -20945,7 +20947,7 @@ msgid "First Response Due"
msgstr ""
#: erpnext/support/doctype/issue/test_issue.py:238
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
msgid "First Response SLA Failed by {}"
msgstr ""
@@ -21029,7 +21031,7 @@ 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/accounts/report/trial_balance/trial_balance.py:49
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
msgid "Fiscal Year {0} does not exist"
msgstr "Exercice Fiscal {0} n'existe pas"
@@ -21260,7 +21262,7 @@ msgstr "Pour la Production"
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:981
+#: erpnext/controllers/accounts_controller.py:908
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21294,14 +21296,19 @@ 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:499
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
#: erpnext/stock/doctype/material_request/material_request.js:361
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr "Pour l’Entrepôt"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167
+msgid "For Warehouse {0} must be a child of the group warehouse {1}."
+msgstr ""
+
#: erpnext/public/js/utils/serial_no_batch_selector.js:136
msgid "For Work Order"
msgstr ""
@@ -21389,7 +21396,7 @@ 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/services/material_request.py:251
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270
msgid "For row {0}: Enter Planned Qty"
msgstr "Pour la ligne {0}: entrez la quantité planifiée"
@@ -21399,7 +21406,7 @@ msgstr "Pour la ligne {0}: entrez la quantité planifiée"
msgid "For service item"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
msgstr "Pour la condition "Appliquer la règle à l'autre", le champ {0} est obligatoire"
@@ -21408,7 +21415,7 @@ msgstr "Pour la condition "Appliquer la règle à l'autre", le champ {
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1234
+#: erpnext/stock/serial_batch_bundle.py:1240
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
@@ -21515,7 +21522,7 @@ msgstr "Frappe CRM"
msgid "Frappe CRM Allowed User"
msgstr ""
-#: erpnext/crm/frappe_crm_api.py:183
+#: erpnext/crm/frappe_crm_api.py:186
msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
msgstr ""
@@ -21551,7 +21558,7 @@ msgstr ""
msgid "Free On Board"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
msgid "Free item code is not selected"
msgstr "Le code d'article gratuit n'est pas sélectionné"
@@ -21630,7 +21637,7 @@ msgstr "Du Client"
msgid "From Date and To Date are Mandatory"
msgstr "La date de début et la date de fin sont obligatoires"
-#: erpnext/accounts/report/financial_statements.py:138
+#: erpnext/accounts/report/financial_statements.py:315
msgid "From Date and To Date are mandatory"
msgstr "La date de début et la date de fin sont obligatoires"
@@ -21770,7 +21777,7 @@ msgstr "À partir de la date de publication"
msgid "From Range"
msgstr "Plage Initiale"
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
msgid "From Range has to be less than To Range"
msgstr "La Plage Initiale doit être inférieure à la Plage Finale"
@@ -22023,13 +22030,13 @@ 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:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
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:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
msgid "Future Payment Ref"
msgstr "Paiement futur Ref"
@@ -22472,7 +22479,7 @@ 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:581
msgid "Get Stock"
msgstr ""
@@ -22814,7 +22821,7 @@ 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
@@ -22826,7 +22833,7 @@ 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 ""
@@ -22885,6 +22892,12 @@ msgstr "Les entrepôts de groupe ne peuvent pas être utilisés dans les transac
msgid "Group by"
msgstr ""
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
+#: erpnext/accounts/report/cash_flow/cash_flow.js:22
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+msgid "Group by Dimension"
+msgstr ""
+
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
msgid "Group by Material Request"
msgstr "Regrouper par demande de matériel"
@@ -22935,8 +22948,8 @@ msgstr "Groupe les éléments identiques"
msgid "Groups"
msgstr "Groupes"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39
msgid "Growth View"
msgstr ""
@@ -22994,7 +23007,7 @@ 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:493
#: 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
@@ -23877,11 +23890,11 @@ msgstr ""
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
msgid "If party does not exist, create it using the Customer Name field."
msgstr ""
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
msgid "If party does not exist, create it using the Supplier Name field."
msgstr ""
@@ -23910,7 +23923,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1276
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""
@@ -23929,7 +23942,7 @@ msgstr "Si l'article est traité comme un article à taux de valorisation nul da
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1295
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
@@ -24006,7 +24019,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1568
+#: erpnext/stock/doctype/item/item.js:1572
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 ""
@@ -24020,7 +24033,7 @@ msgstr ""
msgid "If you still want to proceed, please disable {0} checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469
msgid "If you still want to proceed, please enable {0}."
msgstr ""
@@ -24358,7 +24371,7 @@ msgstr "En production"
msgid "In Qty"
msgstr "En Qté"
-#: erpnext/public/js/templates/shop_floor_template.html:659
+#: erpnext/public/js/templates/shop_floor_template.html:679
msgid "In Queue"
msgstr ""
@@ -24470,7 +24483,7 @@ msgstr "En minutes"
msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:815
+#: erpnext/public/js/templates/shop_floor_template.html:835
msgid "In source"
msgstr ""
@@ -24487,7 +24500,7 @@ 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:1601
+#: erpnext/stock/doctype/item/item.js:1605
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24567,13 +24580,13 @@ msgstr ""
msgid "Include Default FB Assets"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45
-#: erpnext/accounts/report/cash_flow/cash_flow.js:37
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52
+#: erpnext/accounts/report/cash_flow/cash_flow.js:44
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
#: erpnext/accounts/report/general_ledger/general_ledger.js:193
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53
#: erpnext/accounts/report/trial_balance/trial_balance.js:105
msgid "Include Default FB Entries"
msgstr "Inclure les entrées de livre par défaut"
@@ -24729,8 +24742,8 @@ msgstr "Incluant les articles pour des sous-ensembles"
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
#: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:803
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
+#: erpnext/accounts/report/financial_statements.py:1004
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
msgstr "Revenus"
@@ -24812,7 +24825,7 @@ msgstr ""
msgid "Incoming call from {0}"
msgstr "Appel entrant du {0}"
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
msgid "Incompatible Setting Detected"
msgstr ""
@@ -24946,7 +24959,7 @@ msgstr ""
msgid "Increment"
msgstr "Incrément"
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
msgid "Increment cannot be 0"
msgstr "Incrément ne peut pas être 0"
@@ -25050,7 +25063,7 @@ msgstr ""
msgid "Initiated"
msgstr "Initié"
-#: erpnext/public/js/shop_floor/shop_floor.js:964
+#: erpnext/public/js/shop_floor/shop_floor.js:1000
msgid "Inspect {0} for job card {1}"
msgstr ""
@@ -25062,7 +25075,7 @@ msgid "Inspected By"
msgstr "Inspecté Par"
#: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1002
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
#: erpnext/stock/services/quality_inspection_service.py:147
msgid "Inspection Rejected"
msgstr ""
@@ -25117,7 +25130,7 @@ msgstr "Note d'Installation"
msgid "Installation Note Item"
msgstr "Article Remarque d'Installation"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
msgid "Installation Note {0} has already been submitted"
msgstr "Note d'Installation {0} à déjà été sousmise"
@@ -25158,17 +25171,17 @@ msgstr "Capacité insuffisante"
#: erpnext/accounts/services/child_item_update.py:213
#: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1734
-#: erpnext/controllers/accounts_controller.py:1740
-#: erpnext/controllers/accounts_controller.py:1762
+#: erpnext/controllers/accounts_controller.py:1661
+#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1689
msgid "Insufficient Permissions"
msgstr "Permissions insuffisantes"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1118
-#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827
+#: erpnext/stock/doctype/pick_list/pick_list.py:1130
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827
#: erpnext/stock/stock_ledger.py:2334
msgid "Insufficient Stock"
msgstr "Stock insuffisant"
@@ -25303,7 +25316,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729
msgid "Interest and/or dunning fee"
msgstr ""
@@ -25429,7 +25442,7 @@ msgid "Invalid Accounting Dimension"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1166
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25441,11 +25454,11 @@ msgstr "Montant Invalide"
msgid "Invalid Attribute"
msgstr "Attribut invalide"
-#: erpnext/stock/doctype/item/item.js:1195
+#: erpnext/stock/doctype/item/item.js:1199
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:515
msgid "Invalid Auto Repeat Date"
msgstr ""
@@ -25604,7 +25617,7 @@ msgstr ""
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:999
+#: erpnext/controllers/accounts_controller.py:926
msgid "Invalid Quantity"
msgstr "Quantité invalide"
@@ -25646,7 +25659,7 @@ msgstr ""
msgid "Invalid Upload"
msgstr ""
-#: erpnext/controllers/item_variant.py:202
+#: erpnext/controllers/item_variant.py:264
msgid "Invalid Value"
msgstr "Valeur invalide"
@@ -25659,7 +25672,7 @@ msgstr ""
msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
msgid "Invalid condition expression"
msgstr "Expression de condition non valide"
@@ -25686,7 +25699,7 @@ 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:730
+#: erpnext/accounts/doctype/payment_request/payment_request.py:731
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
@@ -25706,11 +25719,11 @@ msgstr ""
msgid "Invalid search query"
msgstr ""
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -25851,7 +25864,7 @@ msgstr "Rabais de facture"
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
msgid "Invoice Grand Total"
msgstr "Total général de la facture"
@@ -25956,7 +25969,7 @@ 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:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26735,8 +26748,9 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/trends.py:385
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26769,7 +26783,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
#: erpnext/stock/page/stock_balance/stock_balance.js:23
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26993,7 +27007,7 @@ 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
@@ -27047,8 +27061,8 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.js:214
#: erpnext/public/js/controllers/transaction.js:2951
#: 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
+#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
+#: erpnext/public/js/utils.js:765
#: erpnext/public/js/utils/serial_no_batch_selector.js:96
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -27248,7 +27262,7 @@ 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
@@ -27263,6 +27277,7 @@ 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:398
#: 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
@@ -27340,7 +27355,7 @@ msgstr ""
msgid "Item Group Tree"
msgstr "Arborescence de Groupe d'Article"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541
msgid "Item Group not mentioned in item master for item {0}"
msgstr "Le Groupe d'Articles n'est pas mentionné dans la fiche de l'article pour l'article {0}"
@@ -27483,7 +27498,7 @@ 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
@@ -27501,6 +27516,7 @@ 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:206
+#: erpnext/controllers/trends.py:386
#: 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
@@ -27534,7 +27550,7 @@ msgstr "Fabricant d'Article"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
#: erpnext/public/js/controllers/transaction.js:2957
-#: erpnext/public/js/utils.js:844
+#: erpnext/public/js/utils.js:856
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1324
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27715,7 +27731,9 @@ msgid "Item Shortage Report"
msgstr "Rapport de Rupture de Stock d'Article"
#. Name of a DocType
+#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
+#: erpnext/stock/workspace/stock/stock.json
msgid "Item Standard Cost"
msgstr ""
@@ -27842,7 +27860,7 @@ msgstr "Détails de la variante de l'article"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:235
+#: erpnext/stock/doctype/item/item.js:239
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
@@ -27850,7 +27868,7 @@ msgstr "Détails de la variante de l'article"
msgid "Item Variant Settings"
msgstr "Paramètres de Variante d'Article"
-#: erpnext/stock/doctype/item/item.js:1417
+#: erpnext/stock/doctype/item/item.js:1421
msgid "Item Variant {0} already exists with same attributes"
msgstr "La Variante de l'Article {0} existe déjà avec les mêmes caractéristiques"
@@ -28137,7 +28155,7 @@ msgstr ""
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:602
msgid "Item {0}: {1} qty produced. "
msgstr "Article {0}: {1} quantité produite."
@@ -28211,7 +28229,7 @@ msgstr ""
msgid "Items Filter"
msgstr "Filtre d'articles"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
#: erpnext/selling/doctype/sales_order/sales_order.js:1757
msgid "Items Required"
msgstr "Articles requis"
@@ -28261,7 +28279,7 @@ msgstr ""
msgid "Items to Be Repost"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217
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."
@@ -28374,7 +28392,7 @@ msgstr ""
msgid "Job Card Secondary Item"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1032
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
msgid "Job Card Submitted"
msgstr ""
@@ -28402,20 +28420,20 @@ msgstr ""
msgid "Job Card {0} has been completed"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1435
+#: erpnext/public/js/shop_floor/shop_floor.js:1470
msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1430
-#: erpnext/public/js/shop_floor/shop_floor.js:1451
+#: erpnext/public/js/shop_floor/shop_floor.js:1465
+#: erpnext/public/js/shop_floor/shop_floor.js:1486
msgid "Job Card {0} is already submitted."
msgstr ""
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
msgid "Job Card {0} not found"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1426
+#: erpnext/public/js/shop_floor/shop_floor.js:1461
msgid "Job Card {0} was not found."
msgstr ""
@@ -28489,7 +28507,7 @@ msgstr ""
msgid "Job card {0} created"
msgstr "Job card {0} créée"
-#: erpnext/public/js/shop_floor/shop_floor.js:1039
+#: erpnext/public/js/shop_floor/shop_floor.js:1075
msgid "Job card {0} has been submitted."
msgstr ""
@@ -28501,7 +28519,7 @@ msgstr ""
msgid "Job started"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1474
+#: erpnext/public/js/shop_floor/shop_floor.js:1509
msgid "Job {0} is running"
msgstr ""
@@ -28524,11 +28542,11 @@ 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 ""
-#: erpnext/accounts/utils.py:1073
+#: erpnext/accounts/utils.py:1074
msgid "Journal Entries {0} are un-linked"
msgstr "Les Écritures de Journal {0} ne sont pas liées"
@@ -28587,7 +28605,7 @@ msgstr "Compte de modèle d'écriture au journal"
msgid "Journal Entry Type"
msgstr "Type d'écriture au journal"
-#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr ""
@@ -28608,7 +28626,7 @@ 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 ""
@@ -28763,7 +28781,7 @@ 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 ""
@@ -29104,7 +29122,7 @@ msgstr ""
msgid "Leave Encashed?"
msgstr "Laisser Encaissé ?"
-#: erpnext/stock/doctype/item/item.js:976
+#: erpnext/stock/doctype/item/item.js:980
msgid "Leave as 0 to allow zero valuation rate."
msgstr ""
@@ -29181,7 +29199,7 @@ msgstr ""
msgid "Left Index"
msgstr "Index gauche"
-#: erpnext/stock/doctype/item/item.js:398
+#: erpnext/stock/doctype/item/item.js:402
msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only."
msgstr ""
@@ -29245,7 +29263,7 @@ msgstr ""
msgid "Lft"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273
msgid "Liabilities"
msgstr "Passifs"
@@ -29403,7 +29421,7 @@ msgstr "Charger tous les critères"
msgid "Loading Invoices! Please Wait..."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:900
+#: erpnext/public/js/shop_floor/shop_floor.js:936
msgid "Loading quality checklist..."
msgstr ""
@@ -29490,7 +29508,7 @@ msgstr ""
msgid "Longitude"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:1051
+#: erpnext/public/js/templates/shop_floor_template.html:1071
msgid "Loss"
msgstr ""
@@ -29715,7 +29733,7 @@ msgstr ""
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
#: erpnext/public/js/plant_floor_visual/visual_plant.js:86
-#: erpnext/public/js/shop_floor/shop_floor.js:189
+#: erpnext/public/js/shop_floor/shop_floor.js:217
msgid "Machine"
msgstr ""
@@ -29983,8 +30001,8 @@ msgstr "Sujets Principaux / En Option"
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
#: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:860
-#: erpnext/manufacturing/doctype/work_order/work_order.js:894
+#: erpnext/manufacturing/doctype/work_order/work_order.js:864
+#: erpnext/manufacturing/doctype/work_order/work_order.js:898
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr "Faire"
@@ -30004,7 +30022,7 @@ msgstr "Créer une Écriture d'Amortissement"
msgid "Make Difference Entry"
msgstr "Créer l'Écriture par Différence"
-#: erpnext/public/js/shop_floor/shop_floor.js:1048
+#: erpnext/public/js/shop_floor/shop_floor.js:1084
msgid "Make Manufacture Entry"
msgstr ""
@@ -30043,7 +30061,7 @@ msgid "Make Serial No / Batch from Work Order"
msgstr "Générer des numéros de séries / lots depuis les Ordres de Fabrications"
#: erpnext/manufacturing/doctype/job_card/job_card.js:106
-#: erpnext/public/js/templates/shop_floor_template.html:926
+#: erpnext/public/js/templates/shop_floor_template.html:946
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr "Faire une entrée de stock"
@@ -30060,11 +30078,11 @@ 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:1212
+#: erpnext/stock/doctype/item/item.js:1216
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1213
+#: erpnext/stock/doctype/item/item.js:1217
msgid "Make {0} Variants"
msgstr ""
@@ -30436,7 +30454,7 @@ msgstr ""
msgid "Mapping Subcontracting Order ..."
msgstr ""
-#: erpnext/public/js/utils.js:1075
+#: erpnext/public/js/utils.js:1087
msgid "Mapping {0} ..."
msgstr ""
@@ -30447,13 +30465,6 @@ msgstr ""
msgid "Maps To"
msgstr ""
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr "Marge"
-
#. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Margin Money"
@@ -30515,7 +30526,7 @@ msgstr "Taux de Marge ou Montant"
msgid "Margin Type"
msgstr "Type de Marge"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40
msgid "Margin View"
msgstr ""
@@ -30632,7 +30643,7 @@ msgstr ""
msgid "Material"
msgstr "Matériel"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
msgid "Material Consumption"
msgstr "Consommation de matériel"
@@ -30722,11 +30733,12 @@ msgstr "Réception Matériel"
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/job_card/job_card.js:216
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:825
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1130
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30741,7 +30753,7 @@ msgstr "Réception Matériel"
#: erpnext/stock/doctype/stock_entry/stock_entry.js:309
#: erpnext/stock/doctype/stock_entry/stock_entry.js:465
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30952,11 +30964,11 @@ msgstr ""
msgid "Material to Supplier"
msgstr "Du Matériel au Fournisseur"
-#: erpnext/public/js/templates/shop_floor_template.html:788
+#: erpnext/public/js/templates/shop_floor_template.html:808
msgid "Materials"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:966
+#: erpnext/public/js/templates/shop_floor_template.html:986
msgid "Materials Ready"
msgstr ""
@@ -31037,13 +31049,13 @@ msgstr "Quantité maximum d'échantillon"
msgid "Max Score"
msgstr "Score Maximal"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1095
#: erpnext/stock/doctype/pick_list/pick_list.js:208
#: erpnext/stock/doctype/stock_entry/stock_entry.js:404
msgid "Max: {0}"
@@ -31115,7 +31127,7 @@ msgstr ""
msgid "Maximum sample quantity that can be retained"
msgstr "Quantité maximale d'échantillon pouvant être conservée"
-#: erpnext/public/js/shop_floor/shop_floor.js:939
+#: erpnext/public/js/shop_floor/shop_floor.js:975
msgid "Measured value"
msgstr ""
@@ -31179,7 +31191,7 @@ msgstr ""
msgid "Merge similar Account Heads"
msgstr ""
-#: erpnext/public/js/utils.js:1107
+#: erpnext/public/js/utils.js:1119
msgid "Merge taxes from multiple documents"
msgstr ""
@@ -31386,7 +31398,7 @@ msgstr "Montant minimum"
msgid "Min Amt"
msgstr "Montant Min"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
msgid "Min Amt can not be greater than Max Amt"
msgstr "Min Amt ne peut pas être supérieur à Max Amt"
@@ -31419,15 +31431,15 @@ msgstr "Qté Min"
msgid "Min Qty (As Per Stock UOM)"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
msgid "Min Qty can not be greater than Max Qty"
msgstr "Qté Min ne peut pas être supérieure à Qté Max"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1368
+#: erpnext/stock/doctype/item/item.js:1372
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31612,7 +31624,7 @@ msgid "Missing required filter: {0}"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:930
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
msgid "Missing value"
msgstr ""
@@ -31814,7 +31826,7 @@ msgstr "Déplacer l'Article"
msgid "Move Stock"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1373
+#: erpnext/public/js/shop_floor/shop_floor.js:1408
msgid "Move selection"
msgstr ""
@@ -31883,7 +31895,7 @@ msgstr ""
msgid "Multiple Tier Program"
msgstr "Programme à plusieurs échelons"
-#: erpnext/stock/doctype/item/item.js:259
+#: erpnext/stock/doctype/item/item.js:263
msgid "Multiple Variants"
msgstr "Variantes multiples"
@@ -31904,7 +31916,7 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:877
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
#: erpnext/utilities/transaction_base.py:627
@@ -31974,7 +31986,7 @@ msgstr ""
msgid "Naming Series Prefix"
msgstr "Préfix du masque de numérotation"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
msgid "Naming Series is mandatory"
msgstr ""
@@ -32046,8 +32058,8 @@ msgstr "Quantité Négative n'est pas autorisée"
msgid "Negative Stock"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
-#: erpnext/stock/serial_batch_bundle.py:1588
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/serial_batch_bundle.py:1594
msgid "Negative Stock Error"
msgstr ""
@@ -32134,40 +32146,40 @@ 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:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:202
msgid "Net Cash from Financing"
msgstr "Trésorerie Nette des Financements"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:195
msgid "Net Cash from Investing"
msgstr "Trésorerie Nette des Investissements"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:183
msgid "Net Cash from Operations"
msgstr "Trésorerie Nette des Opérations"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
msgid "Net Change in Accounts Payable"
msgstr "Variation nette des comptes créditeurs"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Net Change in Accounts Receivable"
msgstr "Variation nette des comptes débiteurs"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:138
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
+#: erpnext/accounts/report/cash_flow/cash_flow.py:146
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265
msgid "Net Change in Cash"
msgstr "Variation Nette de Trésorerie"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:188
+#: erpnext/accounts/report/cash_flow/cash_flow.py:204
msgid "Net Change in Equity"
msgstr "Variation Nette de Capitaux Propres"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:181
+#: erpnext/accounts/report/cash_flow/cash_flow.py:197
msgid "Net Change in Fixed Asset"
msgstr "Variation Nette des Actifs Immobilisés"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:189
msgid "Net Change in Inventory"
msgstr "Variation nette des stocks"
@@ -32180,7 +32192,7 @@ 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:129
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135
msgid "Net Profit"
msgstr "Bénéfice net"
@@ -32188,7 +32200,7 @@ msgstr "Bénéfice net"
msgid "Net Profit Ratio"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208
msgid "Net Profit/Loss"
msgstr "Résultat net"
@@ -32613,7 +32625,7 @@ msgstr "Pas d'action"
msgid "No Answer"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:920
+#: erpnext/stock/doctype/item/item.js:924
msgid "No Company Found"
msgstr ""
@@ -32692,7 +32704,7 @@ msgstr ""
msgid "No Purchase Orders were created"
msgstr ""
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
msgid "No Quality Inspection Template is configured for this operation."
msgstr ""
@@ -32732,7 +32744,7 @@ msgstr ""
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:1005
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1007
msgid "No Terms"
msgstr ""
@@ -32774,7 +32786,7 @@ msgstr "Aucune nomenclature active trouvée pour l'article {0}. La livraison par
msgid "No active item prices found."
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:849
+#: erpnext/public/js/templates/shop_floor_template.html:869
msgid "No active jobs and the queue is empty."
msgstr ""
@@ -32782,7 +32794,7 @@ msgstr ""
msgid "No additional fields available"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
@@ -32822,7 +32834,7 @@ msgstr "Aucune donnée pour cette période"
msgid "No data found. Seems like you uploaded a blank file"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:950
+#: erpnext/stock/doctype/item/item.js:954
msgid "No default warehouse set for this company. Entry will use Stock Settings default."
msgstr ""
@@ -32863,12 +32875,12 @@ msgstr ""
msgid "No item available for transfer."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
msgid "No items are available in sales orders {0} for production"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206
msgid "No items are available in the sales order {0} for production"
msgstr ""
@@ -32884,7 +32896,7 @@ msgstr ""
msgid "No matches occurred via auto reconciliation"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133
msgid "No material request created"
msgstr "Aucune demande de matériel créée"
@@ -32984,7 +32996,7 @@ msgstr ""
msgid "No open task"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360
msgid "No outstanding invoices found"
msgstr "Aucune facture en attente trouvée"
@@ -32992,7 +33004,7 @@ msgstr "Aucune facture en attente trouvée"
msgid "No outstanding invoices found for the selected vouchers in account {0}"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Aucune facture en attente ne nécessite une réévaluation du taux de change"
@@ -33039,15 +33051,15 @@ msgstr "Aucun Enregistrement Trouvé"
msgid "No records for these settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776
msgid "No records found in Allocation table"
msgstr ""
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653
msgid "No records found in the Invoices table"
msgstr ""
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656
msgid "No records found in the Payments table"
msgstr ""
@@ -33117,7 +33129,7 @@ msgstr ""
msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:301
+#: erpnext/public/js/shop_floor/shop_floor.js:329
msgid "No work orders here."
msgstr ""
@@ -33262,7 +33274,14 @@ msgstr "Non précisé"
msgid "Not Started"
msgstr "Non Commencé"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:431
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276
+#: erpnext/accounts/report/cash_flow/cash_flow.py:161
+msgid "Not Supported"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:479
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33302,7 +33321,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
msgstr ""
-#: erpnext/accounts/party.py:714
+#: erpnext/accounts/party.py:730
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -33320,7 +33339,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr "Remarque: l'élément {0} a été ajouté plusieurs fois"
-#: erpnext/controllers/accounts_controller.py:622
+#: erpnext/controllers/accounts_controller.py:549
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Remarque : Écriture de Paiement ne sera pas créée car le compte 'Compte Bancaire ou de Caisse' n'a pas été spécifié"
@@ -33683,7 +33702,7 @@ 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:756
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 ""
@@ -33841,7 +33860,7 @@ msgstr "Afficher uniquement les clients de ces groupes de clients"
msgid "Only show Items from these Item Groups"
msgstr "Afficher uniquement les éléments de ces groupes d'éléments"
-#: erpnext/public/js/shop_floor/shop_floor.js:152
+#: erpnext/public/js/shop_floor/shop_floor.js:178
msgid "Only show work orders that have job cards"
msgstr ""
@@ -33984,7 +34003,7 @@ msgstr "Ouvrir un nouveau ticket"
msgid "Open the settings dialog"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1374
+#: erpnext/public/js/shop_floor/shop_floor.js:1409
msgid "Open work order / run primary action"
msgstr ""
@@ -34084,7 +34103,7 @@ msgstr "Date d'Ouverture"
msgid "Opening Entry"
msgstr "Écriture d'Ouverture"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
msgid "Opening Invoice Creation In Progress"
msgstr "Ouverture de la création de facture en cours"
@@ -34121,7 +34140,7 @@ msgstr ""
msgid "Opening Invoices"
msgstr ""
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
msgid "Opening Invoices Summary"
msgstr "Ouverture des factures Résumé"
@@ -34134,8 +34153,8 @@ msgstr "Ouverture des factures Résumé"
msgid "Opening Number of Booked Depreciations"
msgstr ""
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
msgstr ""
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
@@ -34143,13 +34162,13 @@ msgstr ""
msgid "Opening Qty"
msgstr "Quantité d'Ouverture"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item.py:353
#: erpnext/stock/doctype/item/item.py:1682
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -34191,6 +34210,10 @@ msgstr "Valeur d'Ouverture"
msgid "Opening and Closing"
msgstr "Ouverture et fermeture"
+#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:199
msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
msgstr ""
@@ -34307,7 +34330,7 @@ msgstr "Numéro de ligne d'opération"
msgid "Operation Time"
msgstr "Durée de l'Opération"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:939
+#: erpnext/manufacturing/doctype/work_order/work_order.py:945
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "Temps de l'Opération doit être supérieur à 0 pour l'Opération {0}"
@@ -34344,7 +34367,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:334
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/public/js/shop_floor/shop_floor.js:359
+#: erpnext/public/js/shop_floor/shop_floor.js:387
#: erpnext/setup/doctype/company/company.py:537
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
@@ -34364,7 +34387,7 @@ msgstr "Les opérations ne peuvent pas être laissées vides"
#. Label of the operator (Link) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
-#: erpnext/public/js/shop_floor/shop_floor.js:126
+#: erpnext/public/js/shop_floor/shop_floor.js:152
msgid "Operator"
msgstr "Opérateur"
@@ -34529,7 +34552,13 @@ msgstr "Optimiser l'itinéraire"
msgid "Optimizing route"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1038
+#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1042
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -34663,7 +34692,7 @@ msgstr "Commandé"
msgid "Ordered Qty"
msgstr "Qté Commandée"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr ""
@@ -34896,7 +34925,7 @@ 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:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
#: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35575,7 +35604,7 @@ 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:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35866,7 +35895,7 @@ msgstr ""
msgid "Partial Payment in POS Transactions are not allowed."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
msgid "Partial Stock Reservation"
msgstr ""
@@ -36082,7 +36111,7 @@ 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:1148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
#: 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
@@ -36096,6 +36125,7 @@ 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:413
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -36110,7 +36140,7 @@ msgstr "Tiers"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
msgid "Party Account"
msgstr "Compte de Tiers"
@@ -36216,7 +36246,7 @@ 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/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:419 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"
@@ -36295,7 +36325,7 @@ 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:1142
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
#: 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
@@ -36318,11 +36348,11 @@ msgstr "Restriction d'article disponible"
msgid "Party Type"
msgstr "Type de Tiers"
-#: erpnext/accounts/party.py:845
+#: erpnext/accounts/party.py:861
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:646
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
msgid "Party Type and Party is mandatory for {0} account"
msgstr "Le type de tiers et le tiers sont obligatoires pour le compte {0}"
@@ -36331,7 +36361,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:434
+#: erpnext/accounts/party.py:445
msgid "Party Type is mandatory"
msgstr "Type de Tiers Obligatoire"
@@ -36411,12 +36441,12 @@ msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1492
-#: erpnext/public/js/templates/shop_floor_template.html:763
+#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/templates/shop_floor_template.html:783
msgid "Pause"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1377
+#: erpnext/public/js/shop_floor/shop_floor.js:1412
msgid "Pause / Resume job"
msgstr ""
@@ -36472,7 +36502,7 @@ msgstr "Créditeur"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -36596,7 +36626,7 @@ msgstr "Date d'Échéance de Paiement"
msgid "Payment Entries"
msgstr "Écritures de Paiement"
-#: erpnext/accounts/utils.py:1160
+#: erpnext/accounts/utils.py:1161
msgid "Payment Entries {0} are un-linked"
msgstr "Écritures de Paiement {0} ne sont pas liées"
@@ -36645,16 +36675,16 @@ msgstr "Déduction d’Écriture de Paiement"
msgid "Payment Entry Reference"
msgstr "Référence d’Écriture de Paiement"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:636
+#: erpnext/accounts/doctype/payment_request/payment_request.py:637
msgid "Payment Entry already exists"
msgstr "L’Écriture de Paiement existe déjà"
-#: erpnext/accounts/utils.py:657
+#: erpnext/accounts/utils.py:658
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:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:796
+#: erpnext/accounts/doctype/payment_request/payment_request.py:797
msgid "Payment Entry is already created"
msgstr "L’Écriture de Paiement est déjà créée"
@@ -36692,7 +36722,7 @@ msgstr "Passerelle de Paiement"
msgid "Payment Gateway Account"
msgstr "Compte Passerelle de Paiement"
-#: erpnext/accounts/utils.py:1527
+#: erpnext/accounts/utils.py:1528
msgid "Payment Gateway Account not created, please create one manually."
msgstr "Le Compte Passerelle de Paiement n’existe pas, veuillez en créer un manuellement."
@@ -36906,11 +36936,11 @@ msgstr ""
msgid "Payment Request Type"
msgstr "Type de demande de paiement"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:869
+#: erpnext/accounts/doctype/payment_request/payment_request.py:870
msgid "Payment Request for {0}"
msgstr "Demande de paiement pour {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:810
+#: erpnext/accounts/doctype/payment_request/payment_request.py:811
msgid "Payment Request is already created"
msgstr ""
@@ -36918,7 +36948,7 @@ msgstr ""
msgid "Payment Request took too long to respond. Please try requesting for payment again."
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:727
+#: erpnext/accounts/doctype/payment_request/payment_request.py:728
msgid "Payment Requests cannot be created against: {0}"
msgstr ""
@@ -36950,7 +36980,7 @@ msgstr ""
msgid "Payment Schedule"
msgstr "Calendrier de paiement"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:749
+#: erpnext/accounts/doctype/payment_request/payment_request.py:750
msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
msgstr ""
@@ -36973,8 +37003,8 @@ 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:1211
-#: erpnext/accounts/report/gross_profit/gross_profit.py:449
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:559
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
@@ -37084,7 +37114,7 @@ msgstr ""
msgid "Payment URL"
msgstr ""
-#: erpnext/accounts/utils.py:1148
+#: erpnext/accounts/utils.py:1149
msgid "Payment Unlink Error"
msgstr ""
@@ -37218,6 +37248,10 @@ msgstr ""
msgid "Pegged Currency Details"
msgstr ""
+#: erpnext/public/js/shop_floor/shop_floor.js:24
+msgid "Pending / In Progress"
+msgstr ""
+
#: erpnext/setup/doctype/email_digest/templates/default.html:93
msgid "Pending Activities"
msgstr "Activités en attente"
@@ -37246,7 +37280,7 @@ msgstr "Qté en Attente"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
#: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:782
+#: erpnext/public/js/shop_floor/shop_floor.js:818
msgid "Pending Quantity"
msgstr "Quantité en attente"
@@ -37554,7 +37588,7 @@ 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:488
msgid "Periodicity"
msgstr "Périodicité"
@@ -37657,7 +37691,7 @@ msgstr "Numéro de téléphone"
#: 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
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:154
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Pick List"
@@ -37889,6 +37923,10 @@ msgstr "Prévu"
msgid "Planned End Date"
msgstr "Date de Fin Prévue"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
#. Label of the planned_end_time (Datetime) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37919,7 +37957,7 @@ msgstr ""
msgid "Planned Qty"
msgstr "Qté Planifiée"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr ""
@@ -38000,7 +38038,7 @@ msgstr "Veuillez sélectionner un client"
msgid "Please Select a Supplier"
msgstr "Veuillez sélectionner un fournisseur"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
msgid "Please Set Priority"
msgstr ""
@@ -38032,7 +38070,7 @@ msgstr ""
msgid "Please add Root Account for - {0}"
msgstr ""
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "Veuillez ajouter un compte d'ouverture temporaire dans le plan comptable"
@@ -38044,11 +38082,11 @@ msgstr ""
msgid "Please add at least one Serial No / Batch No"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:921
+#: erpnext/stock/doctype/item/item.js:925
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr ""
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
msgstr ""
@@ -38077,7 +38115,7 @@ msgstr ""
msgid "Please cancel and amend the Payment Entry"
msgstr ""
-#: erpnext/accounts/utils.py:1147
+#: erpnext/accounts/utils.py:1148
msgid "Please cancel payment entry manually first"
msgstr ""
@@ -38103,7 +38141,7 @@ msgstr ""
msgid "Please check either with operations or FG Based Operating Cost."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
msgstr ""
@@ -38132,7 +38170,7 @@ msgstr "Veuillez cliquer sur ‘Générer Calendrier’ pour récupérer le N°
msgid "Please click on 'Generate Schedule' to get schedule"
msgstr "Veuillez cliquer sur ‘Générer Calendrier’ pour obtenir le calendrier"
-#: erpnext/public/js/shop_floor/shop_floor.js:987
+#: erpnext/public/js/shop_floor/shop_floor.js:1023
msgid "Please complete every check before submitting the inspection."
msgstr ""
@@ -38192,7 +38230,7 @@ msgstr ""
msgid "Please do not book expense of multiple assets against one single Asset."
msgstr ""
-#: erpnext/controllers/item_variant.py:296
+#: erpnext/controllers/item_variant.py:358
msgid "Please do not create more than 500 items at a time"
msgstr "Ne créez pas plus de 500 objets à la fois."
@@ -38278,7 +38316,7 @@ msgstr "Veuillez entrer le Code d'Article pour obtenir le Numéro de Lot"
msgid "Please enter Item Code to get batch no"
msgstr "Veuillez entrer le Code d'Article pour obtenir n° de lot"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104
msgid "Please enter Item first"
msgstr "Veuillez d’abord entrer l'Article"
@@ -38286,7 +38324,7 @@ msgstr "Veuillez d’abord entrer l'Article"
msgid "Please enter Maintenance Details first"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232
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}"
@@ -38355,7 +38393,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr "Veuillez d’abord entrer le nom de l'entreprise"
-#: erpnext/controllers/accounts_controller.py:1382
+#: erpnext/controllers/accounts_controller.py:1309
msgid "Please enter default currency in Company Master"
msgstr "Veuillez entrer la devise par défaut dans les Données de Base de la Société"
@@ -38455,7 +38493,7 @@ msgstr ""
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:1032
+#: erpnext/stock/doctype/item/item.js:1036
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -38514,7 +38552,7 @@ 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:204
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227
msgid "Please select BOM for Item in Row {0}"
msgstr "Veuillez sélectionnez une nomenclature pour l’Article à la Ligne {0}"
@@ -38536,7 +38574,7 @@ 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:76
msgid "Please select Company and Posting Date to get entries"
msgstr ""
@@ -38634,14 +38672,14 @@ msgstr ""
msgid "Please select a BOM"
msgstr "Veuillez sélectionner une nomenclature"
-#: erpnext/accounts/party.py:436
+#: erpnext/accounts/party.py:447
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
-#: erpnext/stock/doctype/pick_list/pick_list.py:1388
+#: erpnext/stock/doctype/pick_list/pick_list.py:1400
msgid "Please select a Company"
msgstr "Veuillez sélectionner une Société"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:302
#: erpnext/public/js/controllers/accounts.js:274
#: erpnext/public/js/controllers/transaction.js:3433
@@ -38747,7 +38785,7 @@ msgstr "Veuillez sélectionner une valeur pour {0} devis à {1}"
msgid "Please select an item code before setting the warehouse."
msgstr ""
-#: erpnext/controllers/item_variant.py:290
+#: erpnext/controllers/item_variant.py:352
msgid "Please select at least one attribute value"
msgstr ""
@@ -38833,7 +38871,7 @@ msgstr "Veuillez sélectionner la société"
msgid "Please select the Multiple Tier Program type for more than one collection rule."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:433
+#: erpnext/stock/doctype/item/item.js:437
msgid "Please select the Warehouse first"
msgstr ""
@@ -38859,7 +38897,7 @@ msgid "Please select weekly off day"
msgstr "Veuillez sélectionnez les jours de congé hebdomadaires"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649
msgid "Please select {0} first"
msgstr "Veuillez d’abord sélectionner {0}"
@@ -38954,7 +38992,7 @@ msgstr ""
msgid "Please set Tax ID for the customer '{0}'"
msgstr "Veuillez définir le numéro de TVA pour le client « {0} »"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369
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}"
@@ -39036,7 +39074,7 @@ msgstr "Veuillez définir un compte de Caisse ou de Banque par défaut pour le M
msgid "Please set default Cash or Bank account in Mode of Payments {0}"
msgstr ""
-#: erpnext/accounts/utils.py:2568
+#: erpnext/accounts/utils.py:2570
msgid "Please set default Exchange Gain/Loss Account in Company {0}"
msgstr ""
@@ -39057,7 +39095,7 @@ msgid "Please set default inventory account for item {0}, or their item group or
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
-#: erpnext/accounts/utils.py:1169
+#: erpnext/accounts/utils.py:1170
msgid "Please set default {0} in Company {1}"
msgstr "Veuillez définir {0} par défaut dans la Société {1}"
@@ -39065,7 +39103,7 @@ msgstr "Veuillez définir {0} par défaut dans la Société {1}"
msgid "Please set filter based on Item or Warehouse"
msgstr "Veuillez définir un filtre basé sur l'Article ou l'Entrepôt"
-#: erpnext/controllers/accounts_controller.py:1295
+#: erpnext/controllers/accounts_controller.py:1222
msgid "Please set one of the following:"
msgstr ""
@@ -39132,7 +39170,7 @@ msgstr ""
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:498
+#: erpnext/controllers/accounts_controller.py:504
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""
@@ -39171,7 +39209,7 @@ msgstr "Veuillez spécifier au moins un attribut dans la table Attributs"
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "Veuillez spécifier la Quantité, le Taux de Valorisation ou les deux"
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:92
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:94
msgid "Please specify from/to range"
msgstr "Veuillez préciser la plage de / à"
@@ -39368,7 +39406,7 @@ msgstr "Publié le"
#: 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:1140
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -39376,7 +39414,7 @@ msgstr "Publié le"
#: 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:153
#: 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
@@ -39469,7 +39507,7 @@ 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
@@ -39569,15 +39607,15 @@ msgstr ""
msgid "Pre Sales"
msgstr "Prévente"
-#: erpnext/accounts/utils.py:2806
+#: erpnext/accounts/utils.py:2808
msgid "Pre-Submit Warning"
msgstr ""
-#: erpnext/accounts/utils.py:2855
+#: erpnext/accounts/utils.py:2857
msgid "Pre-Submit Warning: Credit Limit"
msgstr ""
-#: erpnext/accounts/utils.py:2867
+#: erpnext/accounts/utils.py:2869
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
@@ -39590,11 +39628,6 @@ msgstr ""
msgid "Preference"
msgstr "Préférence"
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr ""
-
#: banking/src/components/features/Settings/Preferences.tsx:33
msgid "Preferences updated"
msgstr ""
@@ -39620,7 +39653,7 @@ msgstr ""
msgid "Prepaid Expenses"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1114
msgid "Preparing stock entry..."
msgstr ""
@@ -39717,7 +39750,7 @@ msgstr ""
msgid "Preview mode"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201
#: 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"
@@ -40302,11 +40335,11 @@ msgstr "Les priorités"
msgid "Priority cannot be less than 1."
msgstr ""
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
msgid "Priority has been changed to {0}."
msgstr "La priorité a été changée en {0}."
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
msgid "Priority is mandatory"
msgstr ""
@@ -40401,7 +40434,7 @@ msgid "Process Loss Qty"
msgstr "Quantité de perte de processus"
#: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:798
+#: erpnext/public/js/shop_floor/shop_floor.js:834
msgid "Process Loss Quantity"
msgstr ""
@@ -40754,7 +40787,7 @@ msgstr ""
msgid "Production Plan"
msgstr "Plan de production"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
msgid "Production Plan Already Submitted"
msgstr ""
@@ -40813,7 +40846,7 @@ msgid "Production Plan Sub Assembly Item"
msgstr ""
#. Name of a report
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
msgid "Production Plan Summary"
msgstr ""
@@ -40836,7 +40869,7 @@ msgstr "Produits"
msgid "Profit & Loss"
msgstr "Profits & Pertes"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
msgid "Profit This Year"
msgstr "Bénéfice cette année"
@@ -40850,7 +40883,7 @@ 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:368
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "Pertes et Profits"
@@ -40865,7 +40898,7 @@ 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
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229
msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
msgstr ""
@@ -40877,8 +40910,8 @@ msgstr ""
msgid "Profit and Loss Summary"
msgstr ""
-#: 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
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163
msgid "Profit for the year"
msgstr "Bénéfice de l'exercice"
@@ -41035,7 +41068,7 @@ msgstr "Suivi des stocks par projet"
msgid "Project wise Stock Tracking "
msgstr "Suivi des Stocks par Projet"
-#: erpnext/controllers/trends.py:460
+#: erpnext/controllers/trends.py:561
msgid "Project-wise data is not available for Quotation"
msgstr "Les données par projet ne sont pas disponibles pour un devis"
@@ -41073,7 +41106,7 @@ msgstr "Quantité projetée"
msgid "Projected Quantity"
msgstr "Quantité projetée"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
msgid "Projected Quantity Formula"
msgstr ""
@@ -41265,9 +41298,9 @@ msgstr ""
msgid "Provisional Expense Account"
msgstr ""
-#: 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
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247
msgid "Provisional Profit / Loss (Credit)"
msgstr "Gain / Perte (Crédit) Provisoire"
@@ -41688,7 +41721,7 @@ msgstr "Commandes d'achat à facturer"
msgid "Purchase Orders to Receive"
msgstr "Commandes d'achat à recevoir"
-#: erpnext/controllers/accounts_controller.py:1235
+#: erpnext/controllers/accounts_controller.py:1162
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -41741,7 +41774,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:151
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
#: erpnext/workspace_sidebar/stock.json
@@ -41890,15 +41923,15 @@ 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 ""
@@ -41980,19 +42013,19 @@ msgstr ""
msgid "Q4"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:743
+#: erpnext/public/js/templates/shop_floor_template.html:763
msgid "QC Available"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:737
+#: erpnext/public/js/templates/shop_floor_template.html:757
msgid "QC Passed"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:739
+#: erpnext/public/js/templates/shop_floor_template.html:759
msgid "QC Rejected"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:741
+#: erpnext/public/js/templates/shop_floor_template.html:761
msgid "QC Required"
msgstr ""
@@ -42029,14 +42062,14 @@ 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:242
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226
-#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302
-#: erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
+#: erpnext/controllers/trends.py:317
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42053,7 +42086,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42154,7 +42187,7 @@ msgstr ""
msgid "Qty Consumed Per Unit"
msgstr "Qté Consommée Par Unité"
-#: erpnext/public/js/templates/shop_floor_template.html:868
+#: erpnext/public/js/templates/shop_floor_template.html:888
msgid "Qty Done"
msgstr ""
@@ -42178,7 +42211,7 @@ msgstr ""
msgid "Qty To Manufacture"
msgstr "Quantité À Produire"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:879
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
@@ -42233,8 +42266,8 @@ msgstr "Qté par UdM du Stock"
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1066
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1089
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1093
msgid "Qty for {0}"
msgstr "Qté pour {0}"
@@ -42291,7 +42324,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:246
#: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:756
+#: erpnext/public/js/shop_floor/shop_floor.js:792
msgid "Qty to Manufacture"
msgstr "Quantité À Produire"
@@ -42375,7 +42408,7 @@ msgstr "Action Qualité"
msgid "Quality Action Resolution"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:957
+#: erpnext/public/js/shop_floor/shop_floor.js:993
msgid "Quality Check"
msgstr ""
@@ -42523,7 +42556,7 @@ msgstr "Résumé de l'inspection de la qualité"
msgid "Quality Inspection Template"
msgstr "Modèle d'inspection de la qualité"
-#: erpnext/public/js/shop_floor/shop_floor.js:907
+#: erpnext/public/js/shop_floor/shop_floor.js:943
msgid "Quality Inspection Template Missing"
msgstr ""
@@ -42537,7 +42570,7 @@ msgstr "Nom du modèle d'inspection de la qualité"
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1040
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
@@ -42840,7 +42873,7 @@ msgstr "La quantité doit être supérieure à zéro."
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1119
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1123
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr "Quantité ne doit pas être plus de {0}"
@@ -42863,7 +42896,7 @@ msgstr "Quantité à fabriquer"
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}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:871
msgid "Quantity to Manufacture must be greater than 0."
msgstr "La quantité à produire doit être supérieur à 0."
@@ -43036,7 +43069,7 @@ 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 ""
@@ -43140,7 +43173,7 @@ msgstr "Créé par (Email)"
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_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/utils.js:892
+#: erpnext/public/js/utils.js:904
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -43373,7 +43406,7 @@ msgstr ""
msgid "Rate or Discount"
msgstr "Prix unitaire ou réduction"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
msgid "Rate or Discount is required for the price discount."
msgstr "Le prix ou la remise est requis pour la remise."
@@ -43418,6 +43451,14 @@ msgstr "Coût de la matière première (devise de la société)"
msgid "Raw Material Cost Per Qty"
msgstr ""
+#. Label of the raw_material_group_warehouse (Link) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+msgid "Raw Material Group Warehouse"
+msgstr ""
+
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132
msgid "Raw Material Item"
msgstr ""
@@ -43460,7 +43501,7 @@ msgstr "Entrepôt de matières premières"
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
@@ -43538,7 +43579,7 @@ msgid "Re-extracting"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
#: erpnext/manufacturing/doctype/work_order/work_order.js:788
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
@@ -43627,11 +43668,11 @@ msgstr ""
msgid "Readings"
msgstr "Lectures"
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
msgid "Ready"
msgstr "Prêt"
-#: erpnext/public/js/templates/shop_floor_template.html:858
+#: erpnext/public/js/templates/shop_floor_template.html:878
msgid "Ready to Submit"
msgstr ""
@@ -43738,7 +43779,7 @@ 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:1156
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
#: 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
@@ -44095,7 +44136,7 @@ msgstr ""
msgid "Recording URL"
msgstr "URL d'enregistrement"
-#: erpnext/public/js/shop_floor/shop_floor.js:995
+#: erpnext/public/js/shop_floor/shop_floor.js:1031
msgid "Recording inspection..."
msgstr ""
@@ -44122,11 +44163,11 @@ msgstr ""
msgid "Recurse Every (As Per Transaction UOM)"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
msgid "Recurse Over Qty cannot be less than 0"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230
msgid "Recursive Discounts with Mixed condition is not supported by the system"
msgstr ""
@@ -44374,7 +44415,7 @@ msgstr ""
msgid "Refunded"
msgstr ""
-#: erpnext/stock/reorder_item.py:383
+#: erpnext/stock/reorder_item.py:385
msgid "Regards,"
msgstr "Cordialement,"
@@ -44518,7 +44559,7 @@ 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:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr "Solde restant"
@@ -44576,7 +44617,7 @@ 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:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
#: 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:121
@@ -44769,10 +44810,10 @@ msgid "Report Line Items"
msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
-#: erpnext/accounts/report/cash_flow/cash_flow.js:22
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
+#: erpnext/accounts/report/cash_flow/cash_flow.js:29
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
msgid "Report Template"
msgstr ""
@@ -44984,7 +45025,7 @@ msgstr ""
msgid "Reqd Qty (BOM)"
msgstr ""
-#: erpnext/public/js/utils.js:908
+#: erpnext/public/js/utils.js:920
msgid "Reqd by date"
msgstr "Reqd par date"
@@ -45092,7 +45133,7 @@ msgstr "Articles demandés à commander et à recevoir"
msgid "Requested Qty"
msgstr "Qté demandée"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr ""
@@ -45248,7 +45289,7 @@ msgstr ""
msgid "Reservation Based On"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45283,11 +45324,11 @@ msgstr "Entrepôt de réserve"
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
msgid "Reserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
msgid "Reserve for Sub-assembly"
msgstr ""
@@ -45337,7 +45378,7 @@ msgstr "Qté Réservée pour la Production"
msgid "Reserved Qty for Production Plan"
msgstr "Qté Réservée pour un Plan de Production"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr "Quantité réservée à la production : Quantité de matières premières pour fabriquer des articles à fabriquer."
@@ -45346,7 +45387,7 @@ msgstr "Quantité réservée à la production : Quantité de matières première
msgid "Reserved Qty for Subcontract"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr "Quantité réservée à la sous-traitance : Quantité de matières premières pour fabriquer les articles sous-traités."
@@ -45354,7 +45395,7 @@ msgstr "Quantité réservée à la sous-traitance : Quantité de matières premi
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr "Qté réservée : Quantité commandée pour la vente, mais non livrée."
@@ -45373,7 +45414,7 @@ msgstr ""
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:962
+#: erpnext/manufacturing/doctype/work_order/work_order.js:966
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -45392,11 +45433,11 @@ msgstr "Stock réservé"
msgid "Reserved Stock for Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
msgid "Reserved Stock for Raw Materials"
msgstr "Stock réservé pour des matières premières"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
msgid "Reserved Stock for Sub-assembly"
msgstr "Stock réservé pour des sous-ensembles"
@@ -45655,7 +45696,7 @@ msgid "Resume"
msgstr "CV"
#: erpnext/manufacturing/doctype/job_card/job_card.js:661
-#: erpnext/public/js/templates/shop_floor_template.html:759
+#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr ""
@@ -45894,7 +45935,7 @@ msgstr ""
msgid "Revaluation Entry"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385
msgid "Revaluation Journal: {0}"
msgstr ""
@@ -45910,6 +45951,10 @@ msgstr ""
msgid "Revaluation Surplus"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
+msgid "Revaluation journal for {0} has been created: {1}"
+msgstr ""
+
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
msgid "Revenue"
msgstr ""
@@ -45919,11 +45964,19 @@ msgstr ""
msgid "Revenue Account"
msgstr ""
+#: 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:253
msgid "Reverse Journal Entry"
msgstr "Ecriture de journal de contre-passation"
@@ -45933,6 +45986,10 @@ msgstr "Ecriture de journal de contre-passation"
msgid "Reverse Sign"
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'
@@ -46289,7 +46346,7 @@ 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:49
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
@@ -46338,7 +46395,7 @@ msgstr "Ligne # {0}: Le prix ne peut pas être supérieur au prix utilisé dans
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr "Ligne n ° {0}: l'élément renvoyé {1} n'existe pas dans {2} {3}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:343
+#: erpnext/manufacturing/doctype/work_order/work_order.py:349
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
@@ -46515,11 +46572,11 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:426
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:445
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr ""
@@ -46527,7 +46584,7 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:433
+#: erpnext/manufacturing/doctype/work_order/work_order.py:439
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr ""
@@ -46651,7 +46708,7 @@ msgstr ""
msgid "Row #{0}: Item {1} does not exist"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659
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."
@@ -46728,7 +46785,7 @@ 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:1733
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
@@ -46785,7 +46842,7 @@ msgstr "Ligne #{0} : Veuillez sélectionner l'entrepôt de sous-assemblage"
msgid "Row #{0}: Please set reorder quantity"
msgstr "Ligne #{0} : Veuillez définir la quantité de réapprovisionnement"
-#: erpnext/controllers/accounts_controller.py:521
+#: erpnext/accounts/services/deferred_accounting.py:30
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr ""
@@ -46831,7 +46888,7 @@ msgstr ""
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:996
+#: erpnext/controllers/accounts_controller.py:923
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Ligne n° {0}: La quantité de l'article {1} ne peut être nulle"
@@ -46839,7 +46896,7 @@ 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:1718
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
@@ -46892,7 +46949,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tthis validation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:349
+#: erpnext/manufacturing/doctype/work_order/work_order.py:355
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
@@ -46916,15 +46973,15 @@ msgstr ""
msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/accounts/services/deferred_accounting.py:53
msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
msgstr "Ligne # {0}: la date de fin du service ne peut pas être antérieure à la date de validation de la facture"
-#: erpnext/controllers/accounts_controller.py:543
+#: erpnext/accounts/services/deferred_accounting.py:49
msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
msgstr "Ligne # {0}: la date de début du service ne peut pas être supérieure à la date de fin du service"
-#: erpnext/controllers/accounts_controller.py:537
+#: erpnext/accounts/services/deferred_accounting.py:43
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Ligne # {0}: la date de début et de fin du service est requise pour la comptabilité différée"
@@ -46940,11 +46997,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:454
+#: erpnext/manufacturing/doctype/work_order/work_order.py:460
msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:409
+#: erpnext/manufacturing/doctype/work_order/work_order.py:415
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
@@ -46968,7 +47025,7 @@ msgstr ""
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}."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:454
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -46976,19 +47033,19 @@ msgstr ""
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:1663
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:569
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -46996,8 +47053,8 @@ 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:1254
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
@@ -47182,11 +47239,11 @@ msgstr "Ligne {0} : L’Avance du Client doit être un crédit"
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "Ligne {0} : L’Avance du Fournisseur doit être un débit"
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770
msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
@@ -47472,11 +47529,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:943
-#: erpnext/manufacturing/doctype/work_order/work_order.py:483
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:938
+#: erpnext/controllers/accounts_controller.py:865
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "Ligne {0}: l'utilisateur n'a pas appliqué la règle {1} sur l'élément {2}"
@@ -47546,7 +47603,7 @@ 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:275
+#: erpnext/controllers/accounts_controller.py:279
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -47625,8 +47682,8 @@ msgstr ""
msgid "Run parallel job cards in a workstation"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:741
-#: erpnext/public/js/templates/shop_floor_template.html:743
+#: erpnext/public/js/templates/shop_floor_template.html:761
+#: erpnext/public/js/templates/shop_floor_template.html:763
msgid "Run quality check"
msgstr ""
@@ -47680,7 +47737,7 @@ msgstr ""
msgid "SLA Paused On"
msgstr ""
-#: erpnext/public/js/utils.js:1268
+#: erpnext/public/js/utils.js:1280
msgid "SLA is on hold since {0}"
msgstr "SLA est en attente depuis le {0}"
@@ -47891,8 +47948,8 @@ 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
@@ -47991,7 +48048,7 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:626
msgid "Sales Invoice {0} has already been submitted"
msgstr "La Facture Vente {0} a déjà été transmise"
@@ -48210,7 +48267,7 @@ msgstr ""
msgid "Sales Order {0} is not submitted"
msgstr "Commande Client {0} n'a pas été transmise"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:559
+#: erpnext/manufacturing/doctype/work_order/work_order.py:565
msgid "Sales Order {0} is not valid"
msgstr "Commande Client {0} invalide"
@@ -48267,7 +48324,7 @@ 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:1254
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -48373,12 +48430,12 @@ 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:1251
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: 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
@@ -48468,7 +48525,7 @@ msgstr "Registre des Ventes"
msgid "Sales Representative"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:1004
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1006
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "Retour de Ventes"
@@ -48570,7 +48627,7 @@ msgstr "Modèle de Taxes et Frais de Vente"
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"
@@ -48658,7 +48715,7 @@ msgstr "La quantité d'échantillon {0} ne peut pas dépasser la quantité reçu
msgid "Sanctioned"
msgstr "Sanctionné"
-#: erpnext/public/js/shop_floor/shop_floor.js:884
+#: erpnext/public/js/shop_floor/shop_floor.js:920
msgid "Save & Continue"
msgstr ""
@@ -48672,7 +48729,7 @@ msgstr ""
msgid "Save the currently opened form"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:845
+#: erpnext/public/js/shop_floor/shop_floor.js:881
msgid "Saving job card..."
msgstr ""
@@ -48719,7 +48776,7 @@ msgid "Scan Batch No"
msgstr ""
#: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1396
+#: erpnext/public/js/shop_floor/shop_floor.js:1431
msgid "Scan Job Card"
msgstr ""
@@ -48738,7 +48795,7 @@ msgstr ""
msgid "Scan barcode for item {0}"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1370
+#: erpnext/public/js/shop_floor/shop_floor.js:1405
msgid "Scan job card"
msgstr ""
@@ -48746,7 +48803,7 @@ msgstr ""
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1399
+#: erpnext/public/js/shop_floor/shop_floor.js:1434
msgid "Scan or enter Job Card"
msgstr ""
@@ -48958,15 +49015,15 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1095
+#: erpnext/stock/doctype/item/item.js:1099
msgid "Search values..."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1368
+#: erpnext/public/js/shop_floor/shop_floor.js:1403
msgid "Search work orders"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:150
+#: erpnext/public/js/shop_floor/shop_floor.js:176
msgid "Search work orders…"
msgstr ""
@@ -49078,7 +49135,7 @@ msgstr ""
msgid "Select Accounting Dimension."
msgstr ""
-#: erpnext/public/js/utils.js:572
+#: erpnext/public/js/utils.js:584
msgid "Select Alternate Item"
msgstr "Sélectionnez un autre élément"
@@ -49086,7 +49143,7 @@ msgstr "Sélectionnez un autre élément"
msgid "Select Alternative Items for Sales Order"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1221
+#: erpnext/stock/doctype/item/item.js:1225
msgid "Select Attribute Values"
msgstr "Sélectionner les valeurs d'attribut"
@@ -49227,7 +49284,7 @@ msgstr ""
msgid "Select Possible Supplier"
msgstr "Sélectionner le Fournisseur Possible"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1125
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1129
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "Sélectionner Quantité"
@@ -49265,8 +49322,8 @@ msgstr "Sélectionner l'Entrepôt Cible"
msgid "Select Time"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35
msgid "Select View"
msgstr ""
@@ -49278,7 +49335,7 @@ 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:580
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""
@@ -49314,7 +49371,7 @@ msgstr ""
msgid "Select a company"
msgstr "Sélectionnez une entreprise"
-#: erpnext/public/js/shop_floor/shop_floor.js:421
+#: erpnext/public/js/shop_floor/shop_floor.js:449
msgid "Select a machine or work order to begin"
msgstr ""
@@ -49329,7 +49386,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1563
+#: erpnext/stock/doctype/item/item.js:1567
msgid "Select an Item Group."
msgstr ""
@@ -49346,7 +49403,7 @@ msgstr ""
msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1235
+#: erpnext/stock/doctype/item/item.js:1239
msgid "Select at least one attribute value."
msgstr ""
@@ -49364,7 +49421,7 @@ msgstr "Sélectionner d'abord le nom de la société."
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1403
+#: erpnext/controllers/accounts_controller.py:1330
msgid "Select finance book for the item {0} at row {1}"
msgstr "Sélectionnez le livre de financement pour l'élément {0} à la ligne {1}."
@@ -49400,16 +49457,16 @@ msgstr "Sélectionnez le compte bancaire à rapprocher."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1231
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
msgid "Select the Item to be manufactured."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
msgid "Select the Warehouse"
msgstr ""
@@ -49435,7 +49492,7 @@ msgstr ""
msgid "Select the modules that you plan to implement"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
@@ -49443,7 +49500,7 @@ 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:737
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 ""
@@ -49554,7 +49611,7 @@ 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"
@@ -49591,7 +49648,7 @@ msgstr "Paramètres de Vente"
msgid "Selling Setup"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
msgid "Selling must be checked, if Applicable For is selected as {0}"
msgstr "Vente doit être vérifiée, si \"Applicable pour\" est sélectionné comme {0}"
@@ -49789,7 +49846,7 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49847,7 +49904,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766
msgid "Serial No Reserved"
msgstr ""
@@ -49904,7 +49961,7 @@ msgstr ""
msgid "Serial No and Batch Traceability"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
msgid "Serial No is mandatory"
msgstr ""
@@ -49930,11 +49987,11 @@ msgstr "N° de Série {0} n'appartient pas à l'Article {1}"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564
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:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry."
msgstr ""
@@ -49946,7 +50003,7 @@ msgstr ""
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr ""
@@ -49971,7 +50028,7 @@ msgstr "Numéro de série: {0} a déjà été traité sur une autre facture PDV.
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
#: erpnext/stock/doctype/batch/batch.py:393
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr ""
@@ -49985,7 +50042,7 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
msgid "Serial Nos are created successfully"
msgstr ""
@@ -49993,7 +50050,7 @@ msgstr ""
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr ""
@@ -50058,7 +50115,7 @@ msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:156
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50074,11 +50131,11 @@ 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:2265
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -50090,7 +50147,7 @@ msgstr ""
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -50118,7 +50175,7 @@ msgstr ""
msgid "Serial and Batch No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
msgid "Serial and Batch No for Item Disabled"
msgstr ""
@@ -50290,7 +50347,7 @@ msgstr "Statut de l'accord de niveau de service"
msgid "Service Level Agreement for {0} {1} already exists."
msgstr ""
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
msgid "Service Level Agreement has been changed to {0}."
msgstr "L'accord de niveau de service a été remplacé par {0}."
@@ -50439,7 +50496,7 @@ msgstr ""
msgid "Set New Release Date"
msgstr "Définir la nouvelle date de fin de mise en attente"
-#: erpnext/stock/doctype/item/item.js:203
+#: erpnext/stock/doctype/item/item.js:207
msgid "Set Opening Stock"
msgstr ""
@@ -50464,7 +50521,7 @@ msgstr ""
msgid "Set Posting Date"
msgstr "Définir la date de publication"
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
msgid "Set Process Loss Item Quantity"
msgstr ""
@@ -50591,7 +50648,7 @@ msgstr ""
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
msgid "Set quantity of process loss item:"
msgstr ""
@@ -50607,7 +50664,7 @@ msgstr "Définir le prix des articles de sous-assemblage en fonction de la nomen
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Définir des objectifs par Groupe d'Articles pour ce Commercial"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1288
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -50718,7 +50775,7 @@ msgid "Setting up company"
msgstr "Création d'entreprise"
#: erpnext/manufacturing/doctype/bom/bom.py:919
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:935
msgid "Setting {0} is required"
msgstr ""
@@ -50936,7 +50993,7 @@ msgstr ""
msgid "Shipment details"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
msgid "Shipments"
msgstr "Livraisons"
@@ -51086,8 +51143,8 @@ msgstr "Règle d'expédition applicable uniquement pour la vente"
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/workstation/workstation.js:18
#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
-#: erpnext/public/js/shop_floor/shop_floor.js:134
-#: erpnext/public/js/shop_floor/shop_floor.js:171
+#: erpnext/public/js/shop_floor/shop_floor.js:160
+#: erpnext/public/js/shop_floor/shop_floor.js:198
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Shop Floor"
msgstr ""
@@ -51105,7 +51162,7 @@ msgstr ""
msgid "Shopping Cart"
msgstr "Panier"
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
msgid "Short"
msgstr ""
@@ -51257,7 +51314,7 @@ msgstr "Afficher ouverte"
msgid "Show Opening Entries"
msgstr "Afficher les entrées d'ouverture"
-#: erpnext/accounts/report/cash_flow/cash_flow.js:43
+#: erpnext/accounts/report/cash_flow/cash_flow.js:50
msgid "Show Opening and Closing Balance"
msgstr ""
@@ -51302,7 +51359,7 @@ msgstr "Afficher les données sur le vieillissement des stocks"
msgid "Show Variant Attributes"
msgstr "Afficher les attributs de variante"
-#: erpnext/stock/doctype/item/item.js:227
+#: erpnext/stock/doctype/item/item.js:231
msgid "Show Variants"
msgstr "Afficher les variantes"
@@ -51374,7 +51431,7 @@ msgstr ""
msgid "Show taxes as table in print"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1367
+#: erpnext/public/js/shop_floor/shop_floor.js:1402
msgid "Show this help"
msgstr ""
@@ -51387,10 +51444,10 @@ msgstr "Afficher le solde du compte de résulat des exercices non cloturés"
msgid "Show with upcoming revenue/expense"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
#: erpnext/accounts/report/trial_balance/trial_balance.js:95
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81
@@ -51401,7 +51458,7 @@ msgstr "Afficher les valeurs nulles"
msgid "Show {0}"
msgstr "Montrer {0}"
-#: erpnext/public/js/shop_floor/shop_floor.js:311
+#: erpnext/public/js/shop_floor/shop_floor.js:339
msgid "Showing all {0}"
msgstr ""
@@ -51519,7 +51576,7 @@ msgstr ""
msgid "Single Tier Program"
msgstr "Programme à échelon unique"
-#: erpnext/stock/doctype/item/item.js:252
+#: erpnext/stock/doctype/item/item.js:256
msgid "Single Variant"
msgstr "Variante unique"
@@ -51554,7 +51611,7 @@ msgstr ""
msgid "Skype ID"
msgstr "ID Skype"
-#: erpnext/public/js/templates/shop_floor_template.html:775
+#: erpnext/public/js/templates/shop_floor_template.html:795
msgid "Slot available — start a job from the queue."
msgstr ""
@@ -51600,7 +51657,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1684
+#: erpnext/controllers/accounts_controller.py:1611
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -51664,7 +51721,7 @@ msgstr ""
msgid "Source Location"
msgstr "Localisation source"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1035
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1039
msgid "Source Manufacture Entry"
msgstr ""
@@ -51731,7 +51788,7 @@ msgstr "Adresse de l'entrepôt source"
msgid "Source Warehouse Address Link"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
@@ -51740,7 +51797,7 @@ msgstr ""
msgid "Source Warehouse is required for item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:368
+#: erpnext/manufacturing/doctype/work_order/work_order.py:374
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr ""
@@ -51926,6 +51983,7 @@ msgstr "Achat standard"
#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_dashboard.py:36
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Standard Cost"
msgstr ""
@@ -51945,7 +52003,7 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2522
+#: erpnext/tests/utils.py:2523
msgid "Standard Selling"
msgstr "Vente standard"
@@ -52014,7 +52072,7 @@ msgstr ""
msgid "Start / Resume"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1376
+#: erpnext/public/js/shop_floor/shop_floor.js:1411
msgid "Start / Resume job"
msgstr ""
@@ -52031,8 +52089,8 @@ msgid "Start Date should be lower than End Date"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:660
-#: erpnext/public/js/shop_floor/shop_floor.js:674
-#: erpnext/public/js/templates/shop_floor_template.html:708
+#: erpnext/public/js/shop_floor/shop_floor.js:710
+#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
msgstr ""
@@ -52060,11 +52118,11 @@ 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:472
msgid "Start Year"
msgstr "Année de début"
-#: erpnext/accounts/report/financial_statements.py:130
+#: erpnext/accounts/report/financial_statements.py:307
msgid "Start Year and End Year are mandatory"
msgstr "L'année de début et l'année de fin sont obligatoires"
@@ -52262,7 +52320,7 @@ msgstr "Stock disponible"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/stock/doctype/item/item.js:166
+#: erpnext/stock/doctype/item/item.js:170
#: erpnext/stock/doctype/warehouse/warehouse.js:62
#: erpnext/stock/report/stock_balance/stock_balance.json
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
@@ -52353,7 +52411,7 @@ msgstr "Détails du Stock"
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:150
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
@@ -52426,7 +52484,7 @@ msgstr "Articles de Stock"
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/controllers/stock_controller.js:67
#: erpnext/public/js/utils/ledger_preview.js:37
-#: erpnext/stock/doctype/item/item.js:176
+#: erpnext/stock/doctype/item/item.js:180
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json
#: erpnext/stock/workspace/stock/stock.json
@@ -52544,7 +52602,7 @@ msgstr ""
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:186
+#: erpnext/stock/doctype/item/item.js:190
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -52599,7 +52657,7 @@ msgstr "Stock Reçus Mais Non Facturés"
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item.py:677
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:155
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Reconciliation"
@@ -52635,15 +52693,15 @@ msgstr ""
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:957
-#: erpnext/manufacturing/doctype/work_order/work_order.js:964
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:968
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -52656,13 +52714,13 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
@@ -52675,7 +52733,7 @@ msgstr ""
msgid "Stock Reservation"
msgstr "Réservation de stock"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858
msgid "Stock Reservation Entries Cancelled"
msgstr ""
@@ -52683,7 +52741,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
#: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
#: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -52710,7 +52768,7 @@ msgstr ""
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "Une réservation de stock a été créée pour cette liste de prélèvement, il n'est plus possible de mettre à jour la liste de prélèvement. Si vous souhaitez la modifier, nous recommandons de l'annuler et d'en créer une nouvelle."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:579
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""
@@ -52750,7 +52808,7 @@ msgstr "Qté de stock réservé (en UdM de stock)"
#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/item/item.js:482
+#: erpnext/stock/doctype/item/item.js:486
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/workspace/stock/stock.json
@@ -52987,7 +53045,7 @@ msgstr ""
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
@@ -53012,7 +53070,7 @@ msgstr ""
msgid "Stock frozen up to"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
msgid "Stock has been unreserved for work order {0}."
msgstr ""
@@ -53055,7 +53113,7 @@ msgstr ""
msgid "Stop Reason"
msgstr "Arrêter la raison"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:840
+#: erpnext/manufacturing/doctype/work_order/work_order.py:846
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"
@@ -53078,8 +53136,8 @@ msgstr "Magasins"
msgid "Straight Line"
msgstr "Linéaire"
-#: erpnext/public/js/templates/shop_floor_template.html:951
-#: erpnext/public/js/templates/shop_floor_template.html:1001
+#: erpnext/public/js/templates/shop_floor_template.html:971
+#: erpnext/public/js/templates/shop_floor_template.html:1021
msgid "Sub"
msgstr ""
@@ -53146,7 +53204,7 @@ msgstr ""
msgid "Sub Procedure"
msgstr "Sous-procédure"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -53163,8 +53221,8 @@ msgstr "Sous-traitant"
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15
#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/templates/shop_floor_template.html:696
-#: erpnext/public/js/templates/shop_floor_template.html:734
+#: erpnext/public/js/templates/shop_floor_template.html:716
+#: erpnext/public/js/templates/shop_floor_template.html:754
msgid "Subcontract"
msgstr "Sous-traiter"
@@ -53502,7 +53560,7 @@ msgstr ""
msgid "Submit Generated Invoices"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:968
+#: erpnext/public/js/shop_floor/shop_floor.js:1004
msgid "Submit Inspection"
msgstr ""
@@ -53512,11 +53570,11 @@ msgstr ""
msgid "Submit Journal entries"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1380
+#: erpnext/public/js/shop_floor/shop_floor.js:1415
msgid "Submit focused job card"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1062
+#: erpnext/public/js/shop_floor/shop_floor.js:1098
msgid "Submit job card {0}? This finalizes the job card."
msgstr ""
@@ -53532,8 +53590,8 @@ msgstr ""
msgid "Submitted Job Card cannot be processed."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:855
-#: erpnext/public/js/shop_floor/shop_floor.js:1067
+#: erpnext/public/js/shop_floor/shop_floor.js:891
+#: erpnext/public/js/shop_floor/shop_floor.js:1103
msgid "Submitting job card..."
msgstr ""
@@ -53678,7 +53736,7 @@ msgstr "Paramètres de réussite"
msgid "Successful"
msgstr "Réussi"
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611
msgid "Successfully Reconciled"
msgstr "Réconcilié avec succès"
@@ -53866,7 +53924,7 @@ msgstr "Qté Fournie"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:478 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
@@ -53982,7 +54040,7 @@ 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:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -53993,6 +54051,7 @@ 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:486 erpnext/controllers/trends.py:507
#: 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
@@ -54082,7 +54141,7 @@ 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:1173
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54094,6 +54153,7 @@ 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:484
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54391,7 +54451,7 @@ msgstr "Suspendu"
msgid "Switch Between Payment Modes"
msgstr "Basculer entre les modes de paiement"
-#: erpnext/public/js/shop_floor/shop_floor.js:1371
+#: erpnext/public/js/shop_floor/shop_floor.js:1406
msgid "Switch Board / Operator view"
msgstr ""
@@ -54399,10 +54459,18 @@ msgstr ""
msgid "Switch between light, dark, or system theme"
msgstr "Basculer entre le thème clair, sombre ou système"
-#: erpnext/public/js/shop_floor/shop_floor.js:1372
+#: erpnext/public/js/shop_floor/shop_floor.js:1407
msgid "Switch board tab"
msgstr ""
+#: erpnext/public/js/shop_floor/shop_floor.js:139
+msgid "Switch to Dark Theme"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:139
+msgid "Switch to Light Theme"
+msgstr ""
+
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
msgid "Sync Now"
msgstr ""
@@ -54644,7 +54712,7 @@ msgstr ""
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr "L'entrepôt cible pour le produit fini doit être le même que l'entrepôt de produit fini {0} dans l'ordre de fabrication {1} lié à la commande entrante de sous-traitance."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:604
+#: erpnext/manufacturing/doctype/work_order/work_order.py:610
msgid "Target Warehouse is required before Submit"
msgstr ""
@@ -54657,7 +54725,7 @@ msgstr ""
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:384
+#: erpnext/manufacturing/doctype/work_order/work_order.py:390
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr ""
@@ -55544,17 +55612,18 @@ 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:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: 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/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447
+#: erpnext/controllers/trends.py:522 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
@@ -55657,11 +55726,11 @@ msgstr "La nomenclature qui sera remplacée"
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1585
+#: erpnext/stock/serial_batch_bundle.py:1591
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
-#: 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:1641
msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
msgstr ""
@@ -55689,7 +55758,7 @@ msgstr ""
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
@@ -55697,7 +55766,7 @@ 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:1269
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr ""
@@ -55725,7 +55794,7 @@ 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:2759
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
@@ -55747,7 +55816,7 @@ 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:1163
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr ""
@@ -55801,7 +55870,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1247
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr ""
@@ -55879,7 +55948,7 @@ msgstr ""
msgid "The following batches are expired, please restock them:
{0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:371
+#: erpnext/controllers/accounts_controller.py:377
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr ""
@@ -55895,7 +55964,7 @@ msgstr "Les employés suivants relèvent toujours de {0}:"
msgid "The following invalid Pricing Rules are deleted:{0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:782
+#: erpnext/accounts/doctype/payment_request/payment_request.py:783
msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
@@ -56044,7 +56113,7 @@ msgstr ""
msgid "The reference number of the transaction"
msgstr ""
-#: erpnext/public/js/utils.js:976
+#: erpnext/public/js/utils.js:988
msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
msgstr ""
@@ -56076,8 +56145,8 @@ msgstr ""
msgid "The seller and the buyer cannot be the same"
msgstr "Le vendeur et l'acheteur ne peuvent pas être les mêmes"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
msgid "The serial and batch bundle {0} is not linked to {1} {2}"
msgstr ""
@@ -56171,7 +56240,7 @@ msgstr ""
msgid "The value of {0} differs between Items {1} and {2}"
msgstr "La valeur de {0} diffère entre les éléments {1} et {2}"
-#: erpnext/controllers/item_variant.py:205
+#: erpnext/controllers/item_variant.py:267
msgid "The value {0} is already assigned to an existing Item {1}."
msgstr "La valeur {0} est déjà attribuée à un élément existant {1}."
@@ -56179,15 +56248,15 @@ msgstr "La valeur {0} est déjà attribuée à un élément existant {1}."
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:1264
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
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."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1257
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1268
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "L'entrepôt dans lequel vous stockez vos matières premières. Chaque article requis peut avoir un entrepôt source distinct. Un entrepôt de groupe peut également être sélectionné comme entrepôt source. Lors de la validation de l'ordre de fabrication, les matières premières seront réservées dans ces entrepôts pour la production."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1280
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -56215,7 +56284,7 @@ msgstr ""
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
@@ -56268,7 +56337,7 @@ 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:1587
+#: erpnext/stock/doctype/item/item.js:1591
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."
@@ -56280,7 +56349,7 @@ msgstr ""
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr ""
-#: erpnext/accounts/party.py:597
+#: erpnext/accounts/party.py:613
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}"
@@ -56338,7 +56407,7 @@ msgstr ""
msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
msgstr ""
-#: erpnext/accounts/utils.py:1145
+#: erpnext/accounts/utils.py:1146
msgid "There were issues unlinking payment entry {0}."
msgstr ""
@@ -56352,11 +56421,11 @@ msgstr ""
msgid "This Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:220
+#: erpnext/stock/doctype/item/item.js:224
msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:277
+#: erpnext/stock/doctype/item/item.js:281
msgid "This Item is a Variant of {0} (Template)."
msgstr "Cet article est une Variante de {0} (Modèle)."
@@ -56515,19 +56584,15 @@ msgstr "Basé sur les Feuilles de Temps créées pour ce projet"
msgid "This is based on transactions against this Sales Person. See timeline below for details"
msgstr "Ceci est basé sur les transactions contre ce vendeur. Voir la chronologie ci-dessous pour plus de détails"
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:107
-msgid "This is considered dangerous from accounting point of view."
-msgstr ""
-
#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Ceci est fait pour gérer la comptabilité des cas où le reçu d'achat est créé après la facture d'achat"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1250
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1261
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:1575
+#: erpnext/stock/doctype/item/item.js:1579
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 ""
@@ -56566,7 +56631,7 @@ msgstr ""
msgid "This item filter has already been applied for the {0}"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:663
+#: erpnext/public/js/shop_floor/shop_floor.js:699
msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
msgstr ""
@@ -56584,7 +56649,7 @@ msgstr "Ce module est prévu pour être déprécié et sera entièrement supprim
msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:909
+#: erpnext/public/js/shop_floor/shop_floor.js:945
msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
msgstr ""
@@ -56947,7 +57012,7 @@ msgstr "À Facturer"
msgid "To Currency"
msgstr "Devise Finale"
-#: erpnext/controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:515
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr "La date de fin ne peut être antérieure à la date de début"
@@ -56958,7 +57023,7 @@ msgstr "La date de fin ne peut être antérieure à la date de début"
msgid "To Date cannot be before From Date."
msgstr "La date de fin ne peut pas être antérieure à la date de début."
-#: erpnext/accounts/report/financial_statements.py:141
+#: erpnext/accounts/report/financial_statements.py:318
msgid "To Date cannot be less than From Date"
msgstr "La date de fin ne peut pas précéder la date de début"
@@ -57045,8 +57110,8 @@ msgstr "Date de Facture Finale"
#. Option for the 'Status' (Select) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/public/js/templates/shop_floor_template.html:899
-#: erpnext/public/js/templates/shop_floor_template.html:909
+#: erpnext/public/js/templates/shop_floor_template.html:919
+#: erpnext/public/js/templates/shop_floor_template.html:929
msgid "To Manufacture"
msgstr ""
@@ -57173,11 +57238,11 @@ msgstr "À l'Entrepôt"
msgid "To Warehouse (Optional)"
msgstr "À l'Entrepôt (Facultatif)"
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
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:770
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
@@ -57221,7 +57286,7 @@ msgstr "Pour créer une Demande de Paiement, un document de référence est requ
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
@@ -57252,7 +57317,7 @@ msgstr "Pour contourner ce problème, activez «{0}» dans l'entreprise {1}"
msgid "To select more than one transaction at a time, press and hold the shift key."
msgstr ""
-#: erpnext/controllers/item_variant.py:208
+#: erpnext/controllers/item_variant.py:270
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr "Pour continuer à modifier cette valeur d'attribut, activez {0} dans les paramètres de variante d'article."
@@ -57269,8 +57334,8 @@ msgstr ""
msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
msgstr ""
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750
-#: erpnext/accounts/report/financial_statements.py:648
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761
+#: erpnext/accounts/report/financial_statements.py:826
#: erpnext/accounts/report/general_ledger/general_ledger.py:319
#: erpnext/accounts/report/general_ledger/general_ledger.py:1071
#: erpnext/accounts/report/trial_balance/trial_balance.py:320
@@ -57278,7 +57343,7 @@ msgstr ""
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:1028
+#: erpnext/public/js/templates/shop_floor_template.html:1048
msgid "Today's Sessions"
msgstr ""
@@ -57320,6 +57385,26 @@ msgstr ""
msgid "Too many columns. Export the report and print it using a spreadsheet application."
msgstr ""
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Torr"
@@ -57357,8 +57442,8 @@ msgstr ""
msgid "Total (Company Currency)"
msgstr "Total (Devise Société)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149
msgid "Total (Credit)"
msgstr "Total (Crédit)"
@@ -57467,7 +57552,7 @@ 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:226
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237
msgid "Total Asset"
msgstr "Total des actifs"
@@ -57649,7 +57734,7 @@ msgstr "Montant total livré"
msgid "Total Demand (Past Data)"
msgstr "Demande totale (données antérieures)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
msgid "Total Equity"
msgstr ""
@@ -57658,11 +57743,11 @@ msgstr ""
msgid "Total Estimated Distance"
msgstr "Distance totale estimée"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137
msgid "Total Expense"
msgstr "Dépense totale"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133
msgid "Total Expense This Year"
msgstr "Dépenses totales cette année"
@@ -57700,11 +57785,11 @@ msgstr "Temps de maintien total"
msgid "Total Holidays"
msgstr "Total des vacances"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136
msgid "Total Income"
msgstr "Revenu total"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132
msgid "Total Income This Year"
msgstr "Revenu total cette année"
@@ -57732,7 +57817,7 @@ 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 ""
@@ -57747,7 +57832,7 @@ msgstr ""
msgid "Total Ledgers"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240
msgid "Total Liability"
msgstr ""
@@ -58184,10 +58269,10 @@ msgstr ""
msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
msgstr ""
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763
-#: erpnext/accounts/report/financial_statements.py:351
-#: erpnext/accounts/report/financial_statements.py:352
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771
+#: erpnext/accounts/report/financial_statements.py:525
+#: erpnext/accounts/report/financial_statements.py:526
msgid "Total {0} ({1})"
msgstr ""
@@ -58195,11 +58280,11 @@ msgstr ""
msgid "Total {0} for all items is zero, maybe 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)"
@@ -58527,7 +58612,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/public/js/templates/shop_floor_template.html:975
+#: erpnext/public/js/templates/shop_floor_template.html:995
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645
@@ -58549,7 +58634,7 @@ 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:485
msgid "Transfer From Warehouses"
msgstr ""
@@ -58562,12 +58647,12 @@ msgid "Transfer Material Against"
msgstr "Transférer du matériel contre"
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92
-#: erpnext/public/js/templates/shop_floor_template.html:712
-#: erpnext/public/js/templates/shop_floor_template.html:798
+#: erpnext/public/js/templates/shop_floor_template.html:732
+#: erpnext/public/js/templates/shop_floor_template.html:818
msgid "Transfer Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479
msgid "Transfer Materials For Warehouse {0}"
msgstr "Transférer des matériaux pour l'entrepôt {0}"
@@ -58592,7 +58677,7 @@ msgstr "Type de transfert"
msgid "Transfer and Issue"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1379
+#: erpnext/public/js/shop_floor/shop_floor.js:1414
msgid "Transfer materials"
msgstr ""
@@ -58952,7 +59037,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -59046,7 +59131,7 @@ msgstr ""
msgid "UOM Conversion Factor"
msgstr "Facteur de Conversion de l'UdM"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "Facteur de conversion UdM ({0} -> {1}) introuvable pour l'article: {2}"
@@ -59065,7 +59150,7 @@ msgstr ""
msgid "UOM Name"
msgstr "Nom UdM"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -59169,10 +59254,10 @@ msgstr ""
msgid "Unblock Invoice"
msgstr "Débloquer la facture"
-#: 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/balance_sheet/balance_sheet.py:95
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320
#: 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)"
@@ -59403,7 +59488,7 @@ msgstr ""
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -59416,11 +59501,11 @@ msgstr "Annuler la réservation"
msgid "Unreserve Stock"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
msgid "Unreserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
msgid "Unreserve for Sub-assembly"
msgstr ""
@@ -59461,10 +59546,6 @@ msgstr "Non signé"
msgid "Unsubscribe from this Email Digest"
msgstr "Se Désinscire de ce Compte Rendu par Email"
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258
-msgid "Unsupported Feature"
-msgstr ""
-
#. Option for the 'Status' (Select) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Unverified"
@@ -59478,7 +59559,7 @@ msgstr "Données de Webhook non vérifiées"
msgid "Up"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:940
+#: erpnext/public/js/templates/shop_floor_template.html:960
msgid "Up Next"
msgstr ""
@@ -59609,7 +59690,7 @@ msgstr "Mettre à jour le stock actuel"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:300
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
-#: erpnext/public/js/utils.js:955
+#: erpnext/public/js/utils.js:967
#: erpnext/selling/doctype/quotation/quotation.js:136
#: erpnext/selling/doctype/sales_order/sales_order.js:90
#: erpnext/selling/doctype/sales_order/sales_order.js:984
@@ -59711,7 +59792,7 @@ msgstr ""
msgid "Updating Variants..."
msgstr "Mise à jour des variantes ..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1212
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
msgid "Updating Work Order status"
msgstr ""
@@ -59719,7 +59800,7 @@ msgstr ""
msgid "Updating details."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1116
+#: erpnext/public/js/shop_floor/shop_floor.js:1152
msgid "Updating job card..."
msgstr ""
@@ -59991,11 +60072,15 @@ msgstr "Remarque de l'Utilisateur"
msgid "User Resolution Time"
msgstr "Temps de résolution utilisateur"
+#: erpnext/accounts/party.py:441
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/utils.py:593
msgid "User has not applied rule on the invoice {0}"
msgstr "L'utilisateur n'a pas appliqué la règle sur la facture {0}"
-#: erpnext/crm/frappe_crm_api.py:190
+#: erpnext/crm/frappe_crm_api.py:197
msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
msgstr ""
@@ -60058,8 +60143,8 @@ msgstr "Rôle Utilisateur qui sont autorisé à livrée/commandé au-delà de la
msgid "Users with this role will be notified if the asset depreciation gets failed"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:103
-msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
+#: erpnext/public/js/utils.js:569
+msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
Do you still want to enable negative inventory?"
msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
@@ -60164,7 +60249,7 @@ msgstr "Valable jusqu'au"
msgid "Valid for Countries"
msgstr "Valable pour les Pays"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
msgid "Valid from and valid upto fields are mandatory for the cumulative"
msgstr "Les champs valides à partir de et valables jusqu'à sont obligatoires pour le cumulatif."
@@ -60297,14 +60382,14 @@ msgstr ""
#. 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
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -60493,7 +60578,7 @@ msgstr ""
msgid "Variance ({})"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:267
+#: erpnext/stock/doctype/item/item.js:271
#: erpnext/stock/doctype/item/item_list.js:61
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
@@ -60522,7 +60607,7 @@ msgstr "Variante Basée Sur"
msgid "Variant Based On cannot be changed"
msgstr "Les variantes basées sur ne peuvent pas être modifiées"
-#: erpnext/stock/doctype/item/item.js:243
+#: erpnext/stock/doctype/item/item.js:247
msgid "Variant Details Report"
msgstr "Rapport détaillé des variantes"
@@ -60547,10 +60632,14 @@ msgstr "Articles de variante"
msgid "Variant Of"
msgstr "Variante de"
-#: erpnext/stock/doctype/item/item.js:1260
+#: erpnext/stock/doctype/item/item.js:1264
msgid "Variant creation has been queued."
msgstr "La création de variantes a été placée en file d'attente."
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+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"
@@ -60590,7 +60679,7 @@ 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 ""
@@ -60917,7 +61006,7 @@ 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:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
#: 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
@@ -60949,7 +61038,7 @@ msgstr "Nom du bon"
msgid "Voucher No"
msgstr "N° de Référence"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
msgid "Voucher No is mandatory"
msgstr ""
@@ -60991,7 +61080,7 @@ 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:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
#: 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
@@ -61245,7 +61334,7 @@ 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:555
#: 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
@@ -61368,7 +61457,7 @@ msgstr "Attention : Un autre {0} {1} # existe pour l'écriture de stock {2}"
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"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:920
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr ""
@@ -61660,7 +61749,7 @@ 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:1594
+#: erpnext/stock/doctype/item/item.js:1598
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -61693,6 +61782,10 @@ 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
+msgid "White"
+msgstr "blanc"
+
#: erpnext/public/js/setup_wizard.js:31
msgid "Who are you setting this up for?"
msgstr ""
@@ -61745,7 +61838,7 @@ msgstr "Avec des Opérations"
msgid "With Period Closing Entry For Opening Balances"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:154
+#: erpnext/public/js/shop_floor/shop_floor.js:180
msgid "With job cards only"
msgstr ""
@@ -61829,7 +61922,7 @@ msgstr "Travaux en cours"
#. Label of the work_instruction (Text Editor) field in DocType 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/public/js/templates/shop_floor_template.html:829
+#: erpnext/public/js/templates/shop_floor_template.html:849
msgid "Work Instructions"
msgstr ""
@@ -61862,7 +61955,7 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/shop_floor/shop_floor.js:202
+#: erpnext/public/js/shop_floor/shop_floor.js:230
#: erpnext/selling/doctype/sales_order/sales_order.js:1094
#: erpnext/stock/doctype/material_request/material_request.js:216
#: erpnext/stock/doctype/material_request/material_request.json
@@ -61878,7 +61971,7 @@ msgstr ""
msgid "Work Order"
msgstr "Ordre de fabrication"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
msgid "Work Order / Subcontract PO"
msgstr ""
@@ -61950,12 +62043,12 @@ msgstr ""
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:864
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1130
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
msgid "Work Order has been {0}"
msgstr "L'ordre de fabrication a été {0}"
@@ -62005,7 +62098,7 @@ msgstr "Travaux En Cours"
msgid "Work-in-Progress Warehouse"
msgstr "Entrepôt des Travaux en Cours"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:602
+#: erpnext/manufacturing/doctype/work_order/work_order.py:608
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "L'entrepôt des Travaux en Cours est nécessaire avant de Valider"
@@ -62383,7 +62476,7 @@ msgstr ""
msgid "You can't redeem Loyalty Points having more value than the Total Amount."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
msgid "You cannot change the rate if BOM is mentioned against any Item."
msgstr ""
@@ -62419,11 +62512,11 @@ msgstr ""
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
msgstr ""
@@ -62455,7 +62548,7 @@ msgstr ""
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
msgid "You do not have enough permission to access {0}: {1}"
msgstr ""
@@ -62480,11 +62573,11 @@ 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:1759
+#: erpnext/controllers/accounts_controller.py:1686
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1739
+#: erpnext/controllers/accounts_controller.py:1666
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -62492,15 +62585,15 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1733
+#: erpnext/controllers/accounts_controller.py:1660
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
msgid "You had {0} errors while creating opening invoices. Check {1} for more details"
msgstr ""
-#: erpnext/public/js/utils.js:1055
+#: erpnext/public/js/utils.js:1067
msgid "You have already selected items from {0} {1}"
msgstr "Vous avez déjà choisi des articles de {0} {1}"
@@ -62596,7 +62689,7 @@ msgstr "Code postal"
msgid "Zero Balance"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379
msgid "Zero Balance Journal: {0}"
msgstr ""
@@ -62622,7 +62715,7 @@ msgstr ""
msgid "Zip File"
msgstr "Fichier zip"
-#: erpnext/stock/reorder_item.py:366
+#: erpnext/stock/reorder_item.py:368
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[Important] [ERPNext] Erreurs de réorganisation automatique"
@@ -62646,11 +62739,11 @@ msgstr ""
msgid "as Title"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
msgid "as a percentage of finished item quantity"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
msgid "as of {0}"
msgstr ""
@@ -62962,11 +63055,11 @@ msgstr ""
msgid "{0} '{1}' is disabled"
msgstr "{0} '{1}' est désactivé(e)"
-#: erpnext/accounts/utils.py:200
+#: erpnext/accounts/utils.py:201
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr "{0} '{1}' n'est pas dans l’Exercice {2}"
-#: erpnext/manufacturing/doctype/work_order/services/status.py:209
+#: erpnext/manufacturing/doctype/work_order/services/status.py:218
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0} ({1}) ne peut pas être supérieur à la quantité planifiée ({2}) dans l'ordre de fabrication {3}"
@@ -62974,7 +63067,7 @@ msgstr "{0} ({1}) ne peut pas être supérieur à la quantité planifiée ({2})
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1294
+#: erpnext/controllers/accounts_controller.py:1221
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -62998,7 +63091,7 @@ msgstr "Le {0} coupon utilisé est {1}. La quantité autorisée est épuisée"
msgid "{0} Digest"
msgstr "Résumé {0}"
-#: erpnext/accounts/utils.py:1590
+#: erpnext/accounts/utils.py:1591
msgid "{0} Number {1} is already used in {2} {3}"
msgstr "Le {0} numéro {1} est déjà utilisé dans {2} {3}"
@@ -63071,11 +63164,11 @@ 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 ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
msgid "{0} can not be negative"
msgstr "{0} ne peut pas être négatif"
@@ -63099,11 +63192,11 @@ msgstr ""
msgid "{0} cannot be zero"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:992
+#: erpnext/public/js/templates/shop_floor_template.html:1012
msgid "{0} completed job cards"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199
#: erpnext/stock/doctype/pick_list/mapper.py:79
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
@@ -63134,7 +63227,7 @@ msgstr "{0} n'appartient pas à la Société {1}"
msgid "{0} does not belong to the Company {1}."
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:860
+#: erpnext/public/js/templates/shop_floor_template.html:880
msgid "{0} draft job cards awaiting submission"
msgstr ""
@@ -63147,7 +63240,7 @@ msgstr "{0} est entré deux fois dans la Taxe de l'Article"
msgid "{0} entered twice {1} in Item Taxes"
msgstr ""
-#: erpnext/accounts/utils.py:137
+#: erpnext/accounts/utils.py:138
#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
msgid "{0} for {1}"
msgstr "{0} pour {1}"
@@ -63156,7 +63249,7 @@ msgstr "{0} pour {1}"
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr ""
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852
msgid "{0} has been modified after you pulled it. Please pull it again."
msgstr ""
@@ -63194,7 +63287,7 @@ msgstr ""
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1481
+#: erpnext/public/js/shop_floor/shop_floor.js:1516
msgid "{0} is already in progress. Pause it or complete the session."
msgstr ""
@@ -63227,7 +63320,7 @@ 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:1884
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
msgid "{0} is not a CSV file."
msgstr ""
@@ -63251,7 +63344,7 @@ msgstr ""
msgid "{0} is not a valid Accounting Dimension."
msgstr ""
-#: erpnext/controllers/item_variant.py:198
+#: erpnext/controllers/item_variant.py:260
msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
msgstr "{0} n'est pas une valeur valide pour l'attribut {1} de l'article {2}."
@@ -63259,7 +63352,7 @@ msgstr "{0} n'est pas une valeur valide pour l'attribut {1} de l'article {2}."
msgid "{0} is not a valid {1} fieldname."
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
msgid "{0} is not added in the table"
msgstr "{0} n'est pas ajouté dans la table"
@@ -63275,7 +63368,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr "{0} n'est le fournisseur par défaut d'aucun élément."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691
msgid "{0} is on hold until {1}"
msgstr ""
@@ -63283,6 +63376,10 @@ msgstr ""
msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179
+msgid "{0} is required to get raw materials when {1} is set."
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:546
msgid "{0} items disassembled"
msgstr ""
@@ -63307,10 +63404,14 @@ msgstr ""
msgid "{0} items to return"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:901
+#: erpnext/public/js/templates/shop_floor_template.html:921
msgid "{0} job cards awaiting Manufacture entry"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
+msgid "{0} must be a group warehouse."
+msgstr ""
+
#: erpnext/controllers/sales_and_purchase_return.py:219
msgid "{0} must be negative in return document"
msgstr "{0} doit être négatif dans le document de retour"
@@ -63323,7 +63424,7 @@ msgstr ""
msgid "{0} not found for item {1}"
msgstr "{0} introuvable pour l'élément {1}"
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
msgid "{0} parameter is invalid"
msgstr "Le paramètre {0} n'est pas valide"
@@ -63331,7 +63432,7 @@ 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/public/js/templates/shop_floor_template.html:942
+#: erpnext/public/js/templates/shop_floor_template.html:962
msgid "{0} pending job cards"
msgstr ""
@@ -63343,7 +63444,7 @@ msgstr ""
msgid "{0} skipped (see Error Log)"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:1030
+#: erpnext/public/js/templates/shop_floor_template.html:1050
msgid "{0} submitted today"
msgstr ""
@@ -63360,11 +63461,11 @@ msgstr ""
msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1115
+#: erpnext/stock/doctype/pick_list/pick_list.py:1127
msgid "{0} units of Item {1} is not available in any of the warehouses."
msgstr "La quantité {0} de l'article {1} n'est pas disponible, dans aucun entrepôt."
-#: erpnext/stock/doctype/pick_list/pick_list.py:1108
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
msgstr ""
@@ -63393,13 +63494,13 @@ 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:1265
+#: erpnext/stock/doctype/item/item.js:1269
msgid "{0} variants created."
msgstr "{0} variantes créées."
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267
-msgid "{0} view is currently unsupported in Custom Financial Report."
-msgstr ""
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270
+msgid "{0} view is currently unsupported in Custom Financial Report"
+msgstr "La vue {0} n'est actuellement pas prise en charge dans les rapports financiers personnalisés"
#: erpnext/accounts/doctype/payment_term/payment_term.js:19
msgid "{0} will be given as discount."
@@ -63435,7 +63536,7 @@ msgstr "{0} {1} créé"
msgid "{0} {1} does not exist"
msgstr "{0} {1} n'existe pas"
-#: erpnext/accounts/party.py:577
+#: erpnext/accounts/party.py:593
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr "{0} {1} a des écritures comptables dans la devise {2} pour l'entreprise {3}. Veuillez sélectionner un compte à recevoir ou à payer avec la devise {2}."
@@ -63495,11 +63596,11 @@ msgstr "{0} {1} est annulé, donc l'action ne peut pas être complétée"
msgid "{0} {1} is closed"
msgstr "{0} {1} est fermé"
-#: erpnext/accounts/party.py:824
+#: erpnext/accounts/party.py:840
msgid "{0} {1} is disabled"
msgstr "{0} {1} est désactivé"
-#: erpnext/accounts/party.py:830
+#: erpnext/accounts/party.py:846
msgid "{0} {1} is frozen"
msgstr "{0} {1} est gelée"
@@ -63507,7 +63608,7 @@ msgstr "{0} {1} est gelée"
msgid "{0} {1} is fully billed"
msgstr "{0} {1} est entièrement facturé"
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
msgid "{0} {1} is not active"
msgstr "{0} {1} n'est pas actif"
@@ -63519,7 +63620,7 @@ msgstr ""
msgid "{0} {1} is not associated with {2} {3}"
msgstr "{0} {1} n'est pas associé à {2} {3}"
-#: erpnext/accounts/utils.py:133
+#: erpnext/accounts/utils.py:134
msgid "{0} {1} is not in any active Fiscal Year"
msgstr ""
@@ -63640,19 +63741,19 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1181
+#: erpnext/stock/doctype/item/item.js:1185
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1188
+#: erpnext/stock/doctype/item/item.js:1192
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:487
+#: erpnext/controllers/accounts_controller.py:493
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
msgid "{0}: {1} does not exist"
msgstr "{0} : {1} n'existe pas"