DocType: Accounting Period,Period Name,Nom de période
DocType: Employee,Salary Mode,Mode de Rémunération
DocType: Patient,Divorced,Divorcé
DocType: Support Settings,Post Route Key,Clé de l&#39;itinéraire
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Autoriser un article à être ajouté plusieurs fois dans une transaction
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Annuler la Visite Matérielle {0} avant d'annuler cette Réclamation de Garantie
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Rapports d&#39;évaluation
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,Produits de Consommation
DocType: Supplier Scorecard,Notify Supplier,Notifier Fournisseur
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,Veuillez d’abord sélectionner le Type de Tiers
DocType: Item,Customer Items,Articles du clients
DocType: Project,Costing and Billing,Coûts et Facturation
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Compte {0}: Le Compte parent {1} ne peut pas être un grand livre
DocType: Item,Publish Item to hub.erpnext.com,Publier un Artice sur hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Impossible de trouver la période de congé active
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,Évaluation
DocType: Item,Default Unit of Measure,Unité de Mesure par Défaut
DocType: SMS Center,All Sales Partner Contact,Tous les Contacts de Partenaires Commerciaux
DocType: Department,Leave Approvers,Approbateurs de Congés
DocType: Work Order,WO-,WO-
DocType: Consultation,Investigations,Enquêtes
DocType: Restaurant Order Entry,Click Enter To Add,Cliquez sur Entrée pour Ajouter
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Valeur manquante pour le mot de passe, la clé API ou l&#39;URL Shopify"
DocType: Employee,Rented,Loué
DocType: Purchase Order,PO-,PO-
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Impossible de transférer l&#39;employé avec le statut Gauche
DocType: Vehicle Service,Mileage,Kilométrage
apps/erpnext/erpnext/assets/doctype/asset/asset.js +303,Do you really want to scrap this asset?,Voulez-vous vraiment mettre cet actif au rebut ?
DocType: Drug Prescription,Update Schedule,Mettre à Jour le Calendrier
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Sélectionner le Fournisseur par Défaut
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nouveau taux de change
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Devise est nécessaire pour la liste de prix {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sera calculé lors de la transaction.
DocType: Purchase Order,Customer Contact,Contact Client
DocType: Patient Appointment,Check availability,Voir les Disponibilités
DocType: Retention Bonus,Bonus Payment Date,Date de paiement du bonus
DocType: Employee,Job Applicant,Demandeur d'Emploi
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Basé sur les transactions avec ce fournisseur. Voir la chronologie ci-dessous pour plus de détails
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Pourcentage de surproduction pour l&#39;ordre de travail
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +322,Legal,Juridique
DocType: Shopify Settings,Sales Order Series,Série de commandes client
apps/erpnext/erpnext/hr/utils.py +209,"More than one selection for {0} not \
			allowed",Plus d&#39;une sélection pour {0} non autorisé
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Actual type tax cannot be included in Item rate in row {0},Le type de taxe réel ne peut pas être inclus dans le prix de l'Article à la ligne {0}
DocType: Allowed To Transact With,Allowed To Transact With,Autorisé à transiger avec
DocType: Bank Guarantee,Customer,Client
DocType: Purchase Receipt Item,Required By,Requis Par
DocType: Delivery Note,Return Against Delivery Note,Retour contre Bon de Livraison
DocType: Asset Category,Finance Book Detail,Finance Book Détail
DocType: Purchase Order,% Billed,% Facturé
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41,Exchange Rate must be same as {0} {1} ({2}),Taux de Change doit être le même que {0} {1} ({2})
DocType: Employee Tax Exemption Declaration,HRA Exemption,Exemption HRA
DocType: Sales Invoice,Customer Name,Nom du Client
DocType: Vehicle,Natural Gas,Gaz Naturel
apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Compte Bancaire ne peut pas être nommé {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA selon la structure salariale
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Titres (ou groupes) sur lequel les entrées comptables sont faites et les soldes sont maintenus.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Solde pour {0} ne peut pas être inférieur à zéro ({1})
DocType: Manufacturing Settings,Default 10 mins,10 minutes Par Défaut
DocType: Leave Type,Leave Type Name,Nom du Type de Congé
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Afficher ouverte
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Mise à jour des Séries Réussie
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Règlement
apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} dans la rangée {1}
DocType: Asset Finance Book,Depreciation Start Date,Date de début de l&#39;amortissement
DocType: Pricing Rule,Apply On,Appliquer Sur
DocType: Item Price,Multiple Item prices.,Plusieurs Prix d'Articles.
,Purchase Order Items To Be Received,Articles à Recevoir du Bon de Commande
DocType: SMS Center,All Supplier Contact,Tous les Contacts Fournisseurs
DocType: Support Settings,Support Settings,Paramètres du Support
apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Date de Fin Attendue ne peut pas être antérieure à Date de Début Attendue
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ligne #{0} : Le Prix doit être le même que {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Statut d'Expiration d'Article du Lot
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Traite Bancaire
DocType: Membership,membership validaty section,section validaty d&#39;adhésion
DocType: Mode of Payment Account,Mode of Payment Account,Compte du Mode de Paiement
DocType: Consultation,Consultation,Consultation
DocType: Accounts Settings,Show Payment Schedule in Print,Afficher le calendrier de paiement dans Imprimer
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21,Sales and Returns,Ventes et retours
apps/erpnext/erpnext/stock/doctype/item/item.js +58,Show Variants,Afficher les Variantes
DocType: Academic Term,Academic Term,Terme Académique
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Sous-catégorie d&#39;exemption de l&#39;impôt des employés
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Matériel
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,Faire un site web
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +56,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
			amount and previous claimed amount",L&#39;avantage maximal de l&#39;employé {0} est supérieur à {1} par la somme {2} du montant de la demande d&#39;aide au prorata et du montant réclamé antérieur
DocType: Opening Invoice Creation Tool Item,Quantity,Quantité
,Customers Without Any Sales Transactions,Clients sans transactions de vente
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,Le tableau de comptes ne peut être vide.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Prêts (Passif)
DocType: Staffing Plan Detail,Total Estimated Cost,Coût total estimé
DocType: Employee Education,Year of Passing,Année de Passage
DocType: Item,Country of Origin,Pays d'Origine
DocType: Soil Texture,Soil Texture Criteria,Critères de texture du sol
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,En Stock
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Détails du contact principal
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Ouvrir les Questions
DocType: Production Plan Item,Production Plan Item,Article du Plan de Production
apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},Utilisateur {0} est déjà attribué à l'Employé {1}
DocType: Lab Test Groups,Add new line,Ajouter une nouvelle ligne
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Soins de Santé
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Retard de paiement (jours)
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Détail du modèle de conditions de paiement
DocType: Hotel Room Reservation,Guest Name,Nom de l&#39;invité
DocType: Lab Prescription,Lab Prescription,Prescription de laboratoire
,Delay Days,Jours de retard
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Frais de Service
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +904,Serial Number: {0} is already referenced in Sales Invoice: {1},Numéro de Série: {0} est déjà référencé dans la Facture de Vente: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Facture
DocType: Purchase Invoice Item,Item Weight Details,Détails du poids de l&#39;article
DocType: Asset Maintenance Log,Periodicity,Périodicité
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Exercice Fiscal {0} est nécessaire
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,La distance minimale entre les rangées de plantes pour une croissance optimale
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Défense
DocType: Salary Component,Abbr,Abré
DocType: Appraisal Goal,Score (0-5),Score (0-5)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0}: {1} {2} does not match with {3},Ligne {0} : {1} {2} ne correspond pas à {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Ligne # {0} :
DocType: Timesheet,Total Costing Amount,Montant Total des Coûts
DocType: Delivery Note,Vehicle No,N° du Véhicule
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Veuillez sélectionner une Liste de Prix
DocType: Accounts Settings,Currency Exchange Settings,Paramètres d&#39;échange de devises
apps/erpnext/erpnext/public/js/hub/hub_factory.js +70,Please check your network connection.,Veuillez vérifier votre connexion réseau.
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Ligne #{0} : Document de paiement nécessaire pour compléter la transaction
DocType: Work Order Operation,Work In Progress,Travaux En Cours
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Veuillez sélectionner une date
DocType: Finance Book,Finance Book,Livre de finances
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +34,From Date {0} cannot be after To Date {1},À partir de la date {0} ne peut pas l&#39;être après le {1}
DocType: Daily Work Summary Group,Holiday List,Liste de Vacances
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Comptable
DocType: Hub Settings,Selling Price List,Liste de prix de vente
DocType: Patient,Tobacco Current Use,Consommation actuelle de tabac
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Prix de vente
DocType: Cost Center,Stock User,Chargé des Stocks
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,N° de Téléphone
DocType: Delivery Trip,Initial Email Notification Sent,Notification initiale par e-mail envoyée
DocType: Bank Statement Settings,Statement Header Mapping,Mappage d&#39;en-tête de déclaration
,Sales Partners Commission,Commission des Partenaires de Vente
DocType: Soil Texture,Sandy Clay Loam,Limon argilo-sableux
DocType: Purchase Invoice,Rounding Adjustment,Arrondi
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,L'abbréviation ne peut pas avoir plus de 5 caractères
DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Créneaux Horaires du Médecin
DocType: Payment Request,Payment Request,Requête de Paiement
DocType: Asset,Value After Depreciation,Valeur Après Amortissement
DocType: Student,O+,O+
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,En Relation
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Date de présence ne peut pas être antérieure à la date d'embauche de l'employé
DocType: Grading Scale,Grading Scale Name,Nom de l'Échelle de Notation
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Il s'agit d'un compte racine qui ne peut être modifié.
DocType: Sales Invoice,Company Address,Adresse de la Société
DocType: BOM,Operations,Opérations
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Impossible de définir l'autorisation sur la base des Prix Réduits pour {0}
DocType: Subscription,Subscription Start Date,Date de début de l&#39;abonnement
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Attacher un fichier .csv avec deux colonnes, une pour l'ancien nom et une pour le nouveau nom"
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} dans aucun Exercice actif.
DocType: Packed Item,Parent Detail docname,Nom de Document du Détail Parent
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Référence: {0}, Code de l&#39;article: {1} et Client: {2}"
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356,{0} {1} is not present in the parent company,{0} {1} n&#39;est pas présent dans la société mère
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221,Trial Period End Date Cannot be before Trial Period Start Date,La date de fin de la période d'évaluation ne peut pas précéder la date de début de la période d'évaluation
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
DocType: Tax Withholding Category,Tax Withholding Category,Catégorie de retenues d&#39;impôt
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23,Cancel the journal entry {0} first,Annuler l&#39;entrée de journal {0} en premier
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115,BOM is not specified for subcontracting item {0} at row {1},La LDM n'est pas spécifiée pour l'article sous-traité {0} sur la ligne {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,Résultat {0} soumis
DocType: Item Attribute,Increment,Incrément
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74,Timespan,Période
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Warehouse...,Sélectionner l'Entrepôt ...
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Publicité
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,La même Société a été entrée plus d'une fois
DocType: Patient,Married,Marié
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Non autorisé pour {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Obtenir les articles de
DocType: Price List,Price Not UOM Dependant,Prix non dépendent d' UOM
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Stock cannot be updated against Delivery Note {0},Stock ne peut pas être mis à jour pour le Bon de Livraison {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produit {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Aucun article référencé
DocType: Asset Repair,Error Description,Erreur de description
DocType: Payment Reconciliation,Reconcile,Réconcilier
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Épicerie
DocType: Quality Inspection Reading,Reading 1,Lecture 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Fonds de Pension
DocType: Exchange Rate Revaluation Account,Gain/Loss,Perte de profit
DocType: Crop,Perennial,Vivace
DocType: Consultation,Consultation Date,Date de Consultation
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38,Procedure,Procédure
DocType: Accounts Settings,Use Custom Cash Flow Format,Utiliser le format de flux de trésorerie personnalisé
DocType: SMS Center,All Sales Person,Tous les Commerciaux
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**Répartition Mensuelle** vous aide à diviser le Budget / la Cible sur plusieurs mois si vous avez de la saisonnalité dans votre entreprise.
apps/erpnext/erpnext/accounts/page/pos/pos.js +1762,Not items found,Pas d'objets trouvés
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +228,Salary Structure Missing,Grille des Salaires Manquante
DocType: Lead,Person Name,Nom de la Personne
DocType: Sales Invoice Item,Sales Invoice Item,Article de la Facture de Vente
DocType: Account,Credit,Crédit
DocType: POS Profile,Write Off Cost Center,Centre de Coûts des Reprises
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""","e.g. ""École Primaire"" ou ""Université"""
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Rapports de Stock
DocType: Warehouse,Warehouse Detail,Détail de l'Entrepôt
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,La Date de Fin de Terme ne peut pas être postérieure à la Date de Fin de l'Année Académique à laquelle le terme est lié (Année Académique {}). Veuillez corriger les dates et essayer à nouveau.
apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",'Est un Actif Immobilisé’ doit être coché car il existe une entrée d’Actif pour cet article
DocType: Delivery Trip,Departure Time,Heure de départ
DocType: Vehicle Service,Brake Oil,Liquide de Frein
DocType: Tax Rule,Tax Type,Type de Taxe
,Completed Work Orders,Ordres de travail terminés
DocType: Support Settings,Forum Posts,Messages du forum
apps/erpnext/erpnext/controllers/taxes_and_totals.py +590,Taxable Amount,Montant Taxable
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Vous n'êtes pas autorisé à ajouter ou faire une mise à jour des écritures avant le {0}
DocType: Leave Policy,Leave Policy Details,Détails de la politique de congé
DocType: BOM,Item Image (if not slideshow),Image de l'Article (si ce n'est diaporama)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif Horaire / 60) * Temps Réel d’Opération
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1101,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ligne {0}: Le Type de Document de Référence doit être soit une Note de Frais soit une Écriture de Journal
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994,Select BOM,Sélectionner LDM
DocType: SMS Log,SMS Log,Journal des SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Coût des Articles Livrés
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Le jour de vacances {0} n’est pas compris entre la Date Initiale et la Date Finale
DocType: Student Log,Student Log,Journal des Étudiants
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Modèles de Classements Fournisseurs.
DocType: Lead,Interested,Intéressé
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236,Opening,Ouverture
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33,From {0} to {1},Du {0} au {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Programme:
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Échec de la configuration des taxes
DocType: Item,Copy From Item Group,Copier Depuis un Groupe d'Articles
DocType: Delivery Trip,Delivery Notification,Notification de livraison
DocType: Journal Entry,Opening Entry,Écriture d'Ouverture
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Compte Bénéficiaire Seulement
DocType: Loan,Repay Over Number of Periods,Rembourser Sur le Nombre de Périodes
DocType: Stock Entry,Additional Costs,Frais Supplémentaires
apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Un compte contenant une transaction ne peut pas être converti en groupe
DocType: Lead,Product Enquiry,Demande d'Information Produit
DocType: Education Settings,Validate Batch for Students in Student Group,Valider le Lot pour les Étudiants en Groupe Étudiant
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Aucun congé trouvé pour l’employé {0} pour {1}
DocType: Company,Unrealized Exchange Gain/Loss Account,Compte de gains / pertes de change non réalisé
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Veuillez d’abord entrer une Société
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,Veuillez d’abord sélectionner une Société
DocType: Employee Education,Under Graduate,Non Diplômé
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298,Please set default template for Leave Status Notification in HR Settings.,Veuillez définir un modèle par défaut pour la notification de statut de congés dans les paramètres RH.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Cible Sur
DocType: BOM,Total Cost,Coût Total
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Salary Slip,Employee Loan,Prêt Employé
DocType: Fee Schedule,Send Payment Request Email,Envoyer un Email de Demande de Paiement
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268,Item {0} does not exist in the system or has expired,L'article {0} n'existe pas dans le système ou a expiré
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Laissez vide si le fournisseur est bloqué indéfiniment
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Immobilier
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Relevé de Compte
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Médicaments
DocType: Purchase Invoice Item,Is Fixed Asset,Est Immobilisation
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Veuillez configurer la série de numéros pour la présence via Setup&gt; Série de numéros
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","Qté disponible est {0}, vous avez besoin de {1}"
DocType: Expense Claim Detail,Claim Amount,Montant Réclamé
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},L'ordre de travail a été {0}
DocType: Budget,Applicable on Purchase Order,Applicable sur la commande d&#39;achat
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Groupe de clients en double trouvé dans le tableau des groupes de clients
DocType: Location,Location Name,Nom de la localisation
DocType: Naming Series,Prefix,Préfixe
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,Lieu de l'Événement
DocType: Asset Settings,Asset Settings,Paramètres des actifs
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Consommable
DocType: Student,B-,B-
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Désinscription réussie.
DocType: Assessment Result,Grade,Note
DocType: Restaurant Table,No of Seats,Nombre de Sièges
DocType: Sales Invoice Item,Delivered By Supplier,Livré par le Fournisseur
DocType: Asset Maintenance Task,Asset Maintenance Task,Tâche de Maintenance des Actifs
DocType: SMS Center,All Contact,Tout Contact
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,Annual Salary,Salaire Annuel
DocType: Daily Work Summary,Daily Work Summary,Récapitulatif Quotidien de Travail
DocType: Period Closing Voucher,Closing Fiscal Year,Clôture de l'Exercice
apps/erpnext/erpnext/accounts/party.py +404,{0} {1} is frozen,{0} {1} est gelée
apps/erpnext/erpnext/setup/doctype/company/company.py +146,Please select Existing Company for creating Chart of Accounts,Veuillez sélectionner une Société Existante pour créer un Plan de Compte
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Charges de Stock
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Sélectionner l'Entrepôt Cible
apps/erpnext/erpnext/hr/doctype/employee/employee.js +87,Please enter Preferred Contact Email,Veuillez entrer l’Email de Contact Préférré
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxNum,CompAuxNum
DocType: Journal Entry,Contra Entry,Contre-passation
DocType: Journal Entry Account,Credit in Company Currency,Crédit dans la Devise de la Société
DocType: Lab Test UOM,Lab Test UOM,UDM de test de laboratoire
DocType: Delivery Note,Installation Status,Etat de l'Installation
DocType: BOM,Quality Inspection Template,Modèle d&#39;inspection de la qualité
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
					<br>Absent: {1}",Voulez-vous mettre à jour la fréquentation? <br> Présents: {0} \ <br> Absent: {1}
apps/erpnext/erpnext/controllers/buying_controller.py +404,Accepted + Rejected Qty must be equal to Received quantity for Item {0},La Qté Acceptée + Rejetée doit être égale à la quantité Reçue pour l'Article {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Fournir les Matières Premières pour l'Achat
DocType: Agriculture Analysis Criteria,Fertilizer,Engrais
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +156,At least one mode of payment is required for POS invoice.,Au moins un mode de paiement est nécessaire pour une facture de PDV
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Objet de facture de transaction de relevé bancaire
DocType: Products Settings,Show Products as a List,Afficher les Produits en Liste
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,L'article {0} n’est pas actif ou sa fin de vie a été atteinte
DocType: Student Admission Program,Minimum Age,Âge Minimum
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Exemple : Mathématiques de Base
DocType: Customer,Primary Address,Adresse principale
DocType: Production Plan,Material Request Detail,Détail de la demande de matériel
DocType: Selling Settings,Default Quotation Validity Days,Jours de validité par défaut pour les devis
apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pour inclure la taxe de la ligne {0} dans le prix de l'Article, les taxes des lignes {1} doivent également être incluses"
DocType: SMS Center,SMS Center,Centre des SMS
DocType: Sales Invoice,Change Amount,Changer le Montant
DocType: Party Tax Withholding Config,Certificate Received,Certificat reçu
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Défini la valeur de la facture pour B2C. B2CL et B2CS sont calculés sur la base de la valeur de cette facture.
DocType: BOM Update Tool,New BOM,Nouvelle LDM
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241,Prescribed Procedures,Procédures prescrites
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Afficher uniquement les points de vente
DocType: Supplier Group,Supplier Group Name,Nom du groupe de fournisseurs
DocType: Driver,Driving License Categories,Catégories de permis de conduire
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Please enter Delivery Date,Entrez la Date de Livraison
DocType: Depreciation Schedule,Make Depreciation Entry,Créer une Écriture d'Amortissement
DocType: Closed Document,Closed Document,Document fermé
DocType: HR Settings,Leave Settings,Paramètres des Congés
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76,Number of positions cannot be less then current count of employees,Le nombre de postes ne peut pas être inférieur au nombre actuel d&#39;employés
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Type de Demande
DocType: Purpose of Travel,Purpose of Travel,Raison du voyage
DocType: Payroll Period,Payroll Periods,Périodes de paie
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17,Make Employee,Créer un Employé
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Radio/Télévision
apps/erpnext/erpnext/config/accounts.py +319,Setup mode of POS (Online / Offline),Mode de configuration de POS (en ligne / hors ligne)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Désactive la création de journaux de temps depuis les ordres de travail. Les opérations ne doivent pas être suivies par ordre de travail
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Exécution
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Détails des opérations effectuées.
DocType: Asset Maintenance Log,Maintenance Status,Statut d'Entretien
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Détails de l&#39;adhésion
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1} : Un Fournisseur est requis pour le Compte Créditeur {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Articles et Prix
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Nombre total d'heures : {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},La Date Initiale doit être dans l'Exercice Fiscal. En supposant Date Initiale = {0}
DocType: Drug Prescription,Interval,Intervalle
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,Preference,Préférence
DocType: Grant Application,Individual,Individuel
DocType: Academic Term,Academics User,Utilisateur académique
DocType: Cheque Print Template,Amount In Figure,Montant En Chiffre
DocType: Loan Application,Loan Info,Infos sur le Prêt
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan pour les visites de maintenance.
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Période de la Fiche d'Évaluation Fournisseur
DocType: Support Settings,Search APIs,API de recherche
DocType: Share Transfer,Share Transfer,Transfert d'actions
,Expiring Memberships,Adhésions expirantes
DocType: POS Profile,Customer Groups,Groupes de Clients
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,États Financiers
DocType: Guardian,Students,Étudiants
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Règles pour l’application des tarifs et des remises.
DocType: Daily Work Summary,Daily Work Summary Group,Groupe de récapitulatif quotidien
DocType: Physician Schedule,Time Slots,Créneaux Horaires
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,La Liste de Prix doit être applicable pour les Achats et les Ventes
DocType: Shift Assignment,Shift Request,Demande de changement
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Date d'installation ne peut pas être avant la date de livraison pour l'Article {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Remise sur la Liste des Prix (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Modèle d&#39;article
apps/erpnext/erpnext/healthcare/setup.py +216,Biochemistry,Biochimie
DocType: Job Offer,Select Terms and Conditions,Sélectionner les Termes et Conditions
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74,Out Value,Valeur Sortante
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Élément Paramètres de relevé bancaire
DocType: Woocommerce Settings,Woocommerce Settings,Paramètres Woocommerce
DocType: Production Plan,Sales Orders,Commandes Clients
DocType: Purchase Taxes and Charges,Valuation,Valorisation
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Définir par défaut
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Tendances des Bons de Commande
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Aller aux Clients
DocType: Hotel Room Reservation,Late Checkin,Arrivée tardive
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,La demande de devis peut être consultée en cliquant sur le lien suivant
DocType: SG Creation Tool Course,SG Creation Tool Course,Cours de Création d'Outil SG
DocType: Bank Statement Transaction Invoice Item,Payment Description,Description de paiement
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319,Insufficient Stock,Stock Insuffisant
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Désactiver la Plannification de Capacité et la Gestion du Temps
DocType: Email Digest,New Sales Orders,Nouvelles Commandes Client
DocType: Bank Account,Bank Account,Compte Bancaire
DocType: Travel Itinerary,Check-out Date,Date de départ
DocType: Leave Type,Allow Negative Balance,Autoriser un Solde Négatif
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Vous ne pouvez pas supprimer le Type de Projet 'Externe'
apps/erpnext/erpnext/public/js/utils.js +213,Select Alternate Item,Sélectionnez un autre élément
DocType: Employee,Create User,Créer un Utilisateur
DocType: Selling Settings,Default Territory,Région par Défaut
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Télévision
DocType: Work Order Operation,Updated via 'Time Log',Mis à jour via 'Journal du Temps'
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Sélectionnez le client ou le fournisseur.
apps/erpnext/erpnext/controllers/taxes_and_totals.py +440,Advance amount cannot be greater than {0} {1},Montant de l'avance ne peut être supérieur à {0} {1}
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalCode,JournalCode
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","L&#39;intervalle de temps est omis, l&#39;emplacement {0} à {1} chevauche l&#39;emplacement existant {2} à {3}"
DocType: Naming Series,Series List for this Transaction,Liste des Séries pour cette Transaction
DocType: Company,Enable Perpetual Inventory,Autoriser l'Inventaire Perpétuel
DocType: Bank Guarantee,Charges Incurred,Frais Afférents
DocType: Company,Default Payroll Payable Account,Compte de Paie par Défaut
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Metter à jour le Groupe d'Email
DocType: Sales Invoice,Is Opening Entry,Est Écriture Ouverte
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Si non cochée, l'article n'apparaîtra pas dans la facture de vente, mais peut être utilisé dans la création de test de groupe."
DocType: Customer Group,Mention if non-standard receivable account applicable,Mentionner si le compte débiteur applicable n'est pas standard
DocType: Course Schedule,Instructor Name,Nom de l'Instructeur
DocType: Company,Arrear Component,Composante Arrière
DocType: Supplier Scorecard,Criteria Setup,Configuration du Critère
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,Pour l’Entrepôt est requis avant de Soumettre
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Reçu Le
DocType: Codification Table,Medical Code,Code Médical
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Veuillez entrer une Société
DocType: Delivery Note Item,Against Sales Invoice Item,Pour l'Article de la Facture de Vente
DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype lié
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Trésorerie Nette des Financements
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remainig benefits {0} to the application as \
				pro-rata component",Veuillez ajouter les avantages restants {0} à l&#39;application en tant que composant \ pro-rata
apps/erpnext/erpnext/accounts/page/pos/pos.js +2380,"LocalStorage is full , did not save","Le Stockage Local est plein, l’enregistrement n’a pas fonctionné"
DocType: Lead,Address & Contact,Adresse &amp; Contact
DocType: Leave Allocation,Add unused leaves from previous allocations,Ajouter les congés inutilisés des précédentes allocations
DocType: Sales Partner,Partner website,Site Partenaire
DocType: Restaurant Order Entry,Add Item,Ajouter un Article
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Config retenue à la source
DocType: Lab Test,Custom Result,Résultat Personnalisé
DocType: Delivery Stop,Contact Name,Nom du Contact
DocType: Course Assessment Criteria,Course Assessment Criteria,Critères d'Évaluation du Cours
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,Numéro d'identification fiscale:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Carte d&#39;étudiant:
DocType: POS Customer Group,POS Customer Group,Groupe Clients PDV
DocType: Land Unit,Land Unit describing various land assets,Parcelle décrivant divers biens fonciers
DocType: Cheque Print Template,Line spacing for amount in words,Espacement des lignes pour le montant en lettres
DocType: Vehicle,Additional Details,Détails Supplémentaires
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Aucune Description
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Demande d'Achat.
DocType: POS Closing Voucher Details,Collected Amount,Montant collecté
DocType: Lab Test,Submitted Date,Date Soumise
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Basé sur les Feuilles de Temps créées pour ce projet
,Open Work Orders,Ordres de travail ouverts
DocType: Payment Term,Credit Months,Mois de crédit
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +453,Net Pay cannot be less than 0,Salaire Net ne peut pas être inférieur à 0
DocType: Contract,Fulfilled,Rempli
apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,La Date de Relève doit être postérieure à la Date d’Embauche
DocType: POS Closing Voucher,Cashier,La caissière
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Leaves per Year,Congés par Année
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ligne {0} : Veuillez vérifier 'Est Avance' sur le compte {1} si c'est une avance.
apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},L'entrepôt {0} n'appartient pas à la société {1}
DocType: Email Digest,Profit & Loss,Profits & Pertes
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),Montant Total des Coûts (via Feuille de Temps)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Veuillez configurer les Étudiants sous des groupes d'Étudiants
DocType: Item Website Specification,Item Website Specification,Spécification de l'Article sur le Site Web
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553,Leave Blocked,Laisser Verrouillé
apps/erpnext/erpnext/stock/doctype/item/item.py +763,Item {0} has reached its end of life on {1},L'article {0} a atteint sa fin de vie le {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Écritures Bancaires
DocType: Customer,Is Internal Customer,Est client interne
DocType: Crop,Annual,Annuel
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Article de Réconciliation du Stock
DocType: Stock Entry,Sales Invoice No,N° de la Facture de Vente
DocType: Material Request Item,Min Order Qty,Qté de Commande Min
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Cours sur l'Outil de Création de Groupe d'Étudiants
DocType: Lead,Do Not Contact,Ne Pas Contacter
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Personnes qui enseignent dans votre organisation
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Developeur Logiciel
DocType: Item,Minimum Order Qty,Qté de Commande Minimum
DocType: Course Scheduling Tool,Course Start Date,Date de Début du Cours
,Student Batch-Wise Attendance,Présence par Lots d'Étudiants
DocType: POS Profile,Allow user to edit Rate,Autoriser l'utilisateur à modifier le Taux
DocType: Item,Publish in Hub,Publier dans le Hub
DocType: Student Admission,Student Admission,Admission des Étudiants
,Terretory,Territoire
apps/erpnext/erpnext/stock/doctype/item/item.py +785,Item {0} is cancelled,Article {0} est annulé
apps/erpnext/erpnext/assets/doctype/asset/asset.py +195,Depreciation Row {0}: Depreciation Start Date is entered as past date,Ligne de dépréciation {0}: La date de début de l&#39;amortissement est entrée en tant que date antérieure
DocType: Contract Template,Fulfilment Terms and Conditions,Termes et conditions d&#39;exécution
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1069,Material Request,Demande de Matériel
DocType: Bank Reconciliation,Update Clearance Date,Mettre à Jour la Date de Compensation
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Détails de l'Achat
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} introuvable dans la table 'Matières Premières Fournies' dans la Commande d'Achat {1}
DocType: Salary Slip,Total Principal Amount,Montant total du capital
DocType: Student Guardian,Relation,Relation
DocType: Student Guardian,Mother,Mère
DocType: Restaurant Reservation,Reservation End Time,Heure de fin de la réservation
DocType: Crop,Biennial,Biennal
,BOM Variance Report,Rapport de variance BOM
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Commandes confirmées des clients.
DocType: Purchase Receipt Item,Rejected Quantity,Quantité Rejetée
apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Demande de paiement {0} créée
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Commandes ouvertes
apps/erpnext/erpnext/healthcare/setup.py +256,Low Sensitivity,Faible Sensibilité
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16,Order rescheduled for sync,Commande reprogrammée pour la synchronisation
DocType: Notification Control,Notification Control,Contrôle de Notification
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Veuillez confirmer une fois que vous avez terminé votre formation
DocType: Lead,Suggestions,Suggestions
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Définir des budgets par Groupes d'Articles sur ce Territoire. Vous pouvez également inclure de la saisonnalité en définissant la Répartition.
DocType: Payment Term,Payment Term Name,Nom du terme de paiement
DocType: Healthcare Settings,Create documents for sample collection,Créer des documents pour la collecte d&#39;échantillons
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Paiement pour {0} {1} ne peut pas être supérieur à Encours {2}
DocType: Bank Account,Address HTML,Adresse HTML
DocType: Lead,Mobile No.,N° Mobile.
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Mode de paiement
DocType: Maintenance Schedule,Generate Schedule,Créer un Échéancier
DocType: Purchase Invoice Item,Expense Head,Compte de Charges
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Veuillez d’abord sélectionner le Type de Facturation
DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Vous pouvez définir ici toutes les tâches à effectuer pour cette culture. Le champ de jour est utilisé pour mentionner le jour où la tâche doit être effectuée, 1 étant le 1er jour, etc."
DocType: Student Group Student,Student Group Student,Étudiant du Groupe d'Étudiants
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Latest,Dernier
DocType: Asset Maintenance Task,2 Yearly,2 ans
DocType: Education Settings,Education Settings,Paramètres d&#39;éducation
DocType: Vehicle Service,Inspection,Inspection
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Solde en devise de base
DocType: Supplier Scorecard Scoring Standing,Max Grade,Note Maximale
DocType: Email Digest,New Quotations,Nouveaux Devis
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Participation non soumise pour {0} en tant que {1} en congé.
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Envoi des fiches de paie à l'employé par Email en fonction de l'email sélectionné dans la fiche Employé
DocType: Tax Rule,Shipping County,Comté de Livraison
DocType: Currency Exchange,For Selling,Pour vendre
apps/erpnext/erpnext/config/desktop.py +159,Learn,Apprendre
DocType: Asset,Next Depreciation Date,Date de l’Amortissement Suivant
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Coût de l'Activité par Employé
DocType: Accounts Settings,Settings for Accounts,Paramètres des Comptes
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742,Supplier Invoice No exists in Purchase Invoice {0},N° de la Facture du Fournisseur existe dans la Facture d'Achat {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gérer l'Arborescence des Vendeurs.
DocType: Job Applicant,Cover Letter,Lettre de Motivation
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Chèques et Dépôts en suspens à compenser
DocType: Item,Synced With Hub,Synchronisé avec le Hub
DocType: Driver,Fleet Manager,Gestionnaire de Flotte
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Ligne #{0} : {1} ne peut pas être négatif pour l’article {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Mauvais Mot De Passe
DocType: Item,Variant Of,Variante De
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',"Qté Terminée ne peut pas être supérieure à ""Quantité de Production"""
DocType: Period Closing Voucher,Closing Account Head,Responsable du Compte Clôturé
DocType: Employee,External Work History,Historique de Travail Externe
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Erreur de Référence Circulaire
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Carte d'étudiant
DocType: Appointment Type,Is Inpatient,Est hospitalisé
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Nom du Tuteur 1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,En Toutes Lettres (Exportation) Sera visible une fois que vous enregistrerez le Bon de Livraison.
DocType: Cheque Print Template,Distance from left edge,Distance du bord gauche
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unités de [{1}] (#Formulaire/Article/{1}) trouvées dans [{2}] (#Formulaire/Entrepôt/{2})
DocType: Lead,Industry,Industrie
DocType: Employee,Job Profile,Profil de l'Emploi
DocType: BOM Item,Rate & Amount,Taux et Montant
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ceci est basé sur les transactions contre cette Société. Voir le calendrier ci-dessous pour plus de détails
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notifier par Email lors de la création automatique de la Demande de Matériel
apps/erpnext/erpnext/healthcare/setup.py +260,Resistant,Résistant
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Veuillez régler le tarif de la chambre d&#39;hôtel sur {}
DocType: Journal Entry,Multi Currency,Multi-Devise
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Type de Facture
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +957,Delivery Note,Bon de Livraison
DocType: Consultation,Encounter Impression,Impression de la Visite
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configuration des Impôts
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134,Cost of Sold Asset,Coût des Immobilisations Vendus
DocType: Volunteer,Morning,Matin
apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,L’Écriture de Paiement a été modifié après que vous l’ayez récupérée. Veuillez la récupérer à nouveau.
DocType: Program Enrollment Tool,New Student Batch,Nouveau groupe d'étudiants
apps/erpnext/erpnext/stock/doctype/item/item.py +494,{0} entered twice in Item Tax,{0} est entré deux fois dans la Taxe de l'Article
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Résumé de la semaine et des activités en suspens
DocType: Student Applicant,Admitted,Admis
DocType: Workstation,Rent Cost,Coût de la Location
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Montant Après Amortissement
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Prochains Événements du Calendrier
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Attributs Variant
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Veuillez sélectionner le mois et l'année
DocType: Employee,Company Email,E-mail de la Société
DocType: GL Entry,Debit Amount in Account Currency,Montant Débiteur en Devise du Compte
DocType: Supplier Scorecard,Scoring Standings,Classement des Fiches d'Évaluation
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Valeur de la Commande
DocType: Certified Consultant,Certified Consultant,Consultant certifié
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Transactions Bancaires/de Trésorerie avec un tiers ou pour transfert interne
DocType: Shipping Rule,Valid for Countries,Valable pour les Pays
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Cet Article est un Modèle et ne peut être utilisé dans les transactions. Les Attributs d’Articles seront copiés dans les variantes sauf si ‘Pas de Copie’ est coché
DocType: Grant Application,Grant Application,Demande de subvention
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Total de la Commande Considéré
DocType: Certification Application,Not Certified,Non certifié
DocType: Asset Value Adjustment,New Asset Value,Nouvelle valeur de l&#39;actif
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Taux auquel la Devise Client est convertie en devise client de base
DocType: Course Scheduling Tool,Course Scheduling Tool,Outil de Planification des Cours
apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ligne #{0} : La Facture d'Achat ne peut être faite pour un actif existant {1}
DocType: Land Unit,LInked Analysis,Analyse reliée
DocType: POS Closing Voucher,POS Closing Voucher,Bon de fermeture POS
DocType: Contract,Lapsed,Lapsed
DocType: Item Tax,Tax Rate,Taux d'Imposition
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105,Application period cannot be across two allocation records,La période de demande ne peut pas être sur deux périodes d'allocations
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73,{0} already allocated for Employee {1} for period {2} to {3},{0} déjà alloué pour l’Employé {1} pour la période {2} à {3}
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush Matières premières de sous-traitance basées sur
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145,Purchase Invoice {0} is already submitted,La Facture d’Achat {0} est déjà soumise
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90,Row # {0}: Batch No must be same as {1} {2},Ligne # {0} : Le N° de Lot doit être le même que {1} {2}
DocType: Material Request Plan Item,Material Request Plan Item,Objet du plan de demande de matériel
DocType: Leave Type,Allow Encashment,Autoriser l&#39;encaissement
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101,Convert to non-Group,Convertir en non-groupe
DocType: Project Update,Good/Steady,Bon / Stable
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Date de la Facture
DocType: GL Entry,Debit Amount,Montant du Débit
apps/erpnext/erpnext/accounts/party.py +260,There can only be 1 Account per Company in {0} {1},Il ne peut y avoir qu’un Compte par Société dans {0} {1}
DocType: Support Search Source,Response Result Key Path,Résultat Chemin de la clé de résultat
DocType: Journal Entry,Inter Company Journal Entry,Entrée au journal inter-entreprises
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},Pour la quantité {0} ne doit pas être supérieure à la quantité de l&#39;ordre de travail {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +474,Please see attachment,Veuillez voir la pièce jointe
DocType: Purchase Order,% Received,% Reçu
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Créer des Groupes d'Étudiants
DocType: Volunteer,Weekends,Fins de semaine
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Montant de la Note de Crédit
DocType: Setup Progress Action,Action Document,Document d'Action
DocType: Chapter Member,Website URL,URL de site web
,Finished Goods,Produits Finis
DocType: Delivery Note,Instructions,Instructions
DocType: Quality Inspection,Inspected By,Inspecté Par
DocType: Asset Maintenance Log,Maintenance Type,Type d'Entretien
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} n'est pas inscrit dans le Cours {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Nom d&#39;étudiant:
DocType: POS Closing Voucher Details,Difference,Différence
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},N° de Série {0} ne fait pas partie du Bon de Livraison {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Il semble y avoir un problème avec la configuration de GoCardless sur le serveur. Ne vous inquiétez pas, en cas d'échec, le montant sera remboursé sur votre compte."
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,Demo ERPNext
apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Ajouter des Articles
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Paramètre d'Inspection de Qualité de l'Article
DocType: Leave Application,Leave Approver Name,Nom de l'Approbateur de Congés
DocType: Depreciation Schedule,Schedule Date,Date du Calendrier
DocType: Packed Item,Packed Item,Article Emballé
DocType: Job Offer Term,Job Offer Term,Condition de l'offre d'emploi
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Paramètres par défaut pour les transactions d'achat.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Des Coûts d'Activité existent pour l'Employé {0} pour le Type d'Activité - {1}
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Champ Obligatoire - Obtenir des étudiants de
DocType: Program Enrollment,Enrolled courses,Cours Inscrits
DocType: Currency Exchange,Currency Exchange,Change de Devise
DocType: Opening Invoice Creation Tool Item,Item Name,Nom d'Article
DocType: Authorization Rule,Approving User  (above authorized value),Utilisateur Approbateur (valeurs autorisées ci-dessus)
DocType: Email Digest,Credit Balance,Solde du Crédit
DocType: Employee,Widowed,Veuf
DocType: Request for Quotation,Request for Quotation,Appel d'Offre
DocType: Healthcare Settings,Require Lab Test Approval,Nécessite l'Approbation du Test de Laboratoire
DocType: Salary Slip Timesheet,Working Hours,Heures de Travail
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Total en suspens
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Changer le numéro initial/actuel d'une série existante.
DocType: Dosage Strength,Strength,Force
apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Create a new Customer,Créer un nouveau Client
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Expirer sur
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si plusieurs Règles de Prix continuent de prévaloir, les utilisateurs sont invités à définir manuellement la priorité pour résoudre les conflits."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Créer des Commandes d'Achat
,Purchase Register,Registre des Achats
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116,Patient not found,Patient non trouvé
DocType: Scheduling Tool,Rechedule,Replanifier
DocType: Landed Cost Item,Applicable Charges,Frais Applicables
DocType: Workstation,Consumable Cost,Coût de Consommable
DocType: Purchase Receipt,Vehicle Date,Date du Véhicule
DocType: Student Log,Medical,Médical
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Raison de perdre
apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Mettre à jour le numéro
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Le Responsable du Prospect ne peut pas être identique au Prospect
apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,Le montant alloué ne peut pas être plus grand que le montant non ajusté
DocType: Announcement,Receiver,Récepteur
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},La station de travail est fermée aux dates suivantes selon la liste de vacances : {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Opportunités
DocType: Lab Test Template,Single,Unique
DocType: Compensatory Leave Request,Work From Date,Travail à date
DocType: Salary Slip,Total Loan Repayment,Total de Remboursement du Prêt
DocType: Account,Cost of Goods Sold,Coût des marchandises vendues
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Veuillez entrer un Centre de Coûts
DocType: Drug Prescription,Dosage,Dosage
DocType: Journal Entry Account,Sales Order,Commande Client
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Moy. Taux de vente
DocType: Assessment Plan,Examiner Name,Nom de l'Examinateur
DocType: Lab Test Template,No Result,Aucun Résultat
DocType: Purchase Invoice Item,Quantity and Rate,Quantité et Taux
DocType: Delivery Note,% Installed,% Installé
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Les Salles de Classe / Laboratoires etc. où des conférences peuvent être programmées.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1148,Company currencies of both the companies should match for Inter Company Transactions.,Les devises des deux sociétés doivent correspondre aux transactions inter-sociétés.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Veuillez d’abord entrer le nom de l'entreprise
DocType: Travel Itinerary,Non-Vegetarian,Non végétarien
DocType: Purchase Invoice,Supplier Name,Nom du Fournisseur
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lire le manuel d’ERPNext
DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Afficher les feuilles de tous les membres du département dans le calendrier
DocType: Purchase Invoice,01-Sales Return,01-Avoir
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Temporairement en attente
DocType: Account,Is Group,Est un Groupe
DocType: Email Digest,Pending Purchase Orders,Bons de Commande en Attente
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Régler Automatiquement les Nos de Série basés sur FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Vérifiez l'Unicité du Numéro de Facture du Fournisseur
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Détails de l&#39;adresse principale
DocType: Vehicle Service,Oil Change,Vidange
DocType: Leave Encashment,Leave Balance,Laisser le solde
DocType: Asset Maintenance Log,Asset Maintenance Log,Journal de Maintenance des Actifs
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Au Cas N°’ ne peut pas être inférieur à ‘Du Cas N°’
DocType: Certification Application,Non Profit,À But Non Lucratif
DocType: Production Plan,Not Started,Non Commencé
DocType: Lead,Channel Partner,Partenaire de Canal
DocType: Account,Old Parent,Grand Parent
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Champ Obligatoire - Année Académique
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} n&#39;est pas associé à {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personnaliser le texte d'introduction qui fera partie de cet Email. Chaque transaction a une introduction séparée.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Veuillez définir le compte créditeur par défaut pour la société {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570,Transaction not allowed against stopped Work Order {0},La transaction n'est pas autorisée pour l'ordre de travail arrêté {0}
DocType: Setup Progress Action,Min Doc Count,Compte de Document Minimum
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Paramètres globaux pour tous les processus de production.
DocType: Accounts Settings,Accounts Frozen Upto,Comptes Gelés Jusqu'au
DocType: SMS Log,Sent On,Envoyé le
apps/erpnext/erpnext/stock/doctype/item/item.py +723,Attribute {0} selected multiple times in Attributes Table,Attribut {0} sélectionné à plusieurs reprises dans le Tableau des Attributs
DocType: HR Settings,Employee record is created using selected field. ,Le dossier de l'employé est créé en utilisant le champ sélectionné.
DocType: Sales Order,Not Applicable,Non Applicable
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Ouverture d&#39;un poste de facture
DocType: Request for Quotation Item,Required Date,Date Requise
DocType: Delivery Note,Billing Address,Adresse de Facturation
DocType: Bank Statement Settings,Statement Headers,En-têtes de déclaration
DocType: Travel Request,Costing,Coût
DocType: Tax Rule,Billing County,Département de Facturation
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Si cochée, le montant de la taxe sera considéré comme déjà inclus dans le Taux d'Impression / Prix d'Impression"
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46,PieceRef,PieceRef
DocType: Request for Quotation,Message for Supplier,Message pour le Fournisseur
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Ordre de Travail
DocType: Driver,DRIVER-.#####,CHAUFFEUR-.#####
DocType: Sales Invoice,Total Qty,Qté Totale
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,ID Email du Tuteur2
DocType: Item,Show in Website (Variant),Afficher dans le Website (Variant)
DocType: Employee,Health Concerns,Problèmes de Santé
DocType: Payroll Entry,Select Payroll Period,Sélectionner la Période de Paie
DocType: Purchase Invoice,Unpaid,Impayé
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Réservé à la Vente
DocType: Packing Slip,From Package No.,Du N° de Colis
DocType: Item Attribute,To Range,Au Rang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Titres et Dépôts
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Impossible de modifier la méthode de valorisation, car il existe des transactions sur certains articles ne possèdant pas leur propre méthode de valorisation"
DocType: Student Report Generation Tool,Attended by Parents,Les parents ont participé
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,L&#39;employé {0} a déjà postulé pour {1} sur {2}:
DocType: Patient,AB Positive,AB Positif
DocType: Job Opening,Description of a Job Opening,Description d'une Nouvelle Offre d’Emploi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Activités en Attente pour aujourd'hui
DocType: Salary Structure,Salary Component for timesheet based payroll.,Composante Salariale pour la rémunération basée sur la feuille de temps
DocType: Sales Order Item,Used for Production Plan,Utilisé pour Plan de Production
DocType: Loan,Total Payment,Paiement Total
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Cannot cancel transaction for Completed Work Order.,Impossible d'annuler la transaction lorsque l'ordre de travail est terminé.
DocType: Manufacturing Settings,Time Between Operations (in mins),Temps entre les opérations (en min)
DocType: Clinical Procedure,Consumables,Consommables
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} est annulé, donc l'action ne peut pas être complétée"
DocType: Customer,Buyer of Goods and Services.,Acheteur des Biens et Services.
DocType: Journal Entry,Accounts Payable,Comptes Créditeurs
DocType: Patient,Allergies,Allergies
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Les LDMs sélectionnées ne sont pas pour le même article
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Modifier le code article
DocType: Supplier Scorecard Standing,Notify Other,Notifier Autre
DocType: Vital Signs,Blood Pressure (systolic),Pression Artérielle (Systolique)
DocType: Pricing Rule,Valid Upto,Valide Jusqu'au
DocType: Training Event,Workshop,Atelier
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Avertir lors de Bons de Commande
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Listez quelques-uns de vos clients. Ils peuvent être des entreprise ou des individus.
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Loué à date
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Pièces Suffisantes pour Construire
DocType: POS Profile User,POS Profile User,Utilisateur du profil PDV
apps/erpnext/erpnext/assets/doctype/asset/asset.py +174,Row {0}: Depreciation Start Date is required,Ligne {0}: la date de début de l&#39;amortissement est obligatoire
DocType: Sales Invoice Item,Service Start Date,Date de début du service
DocType: Subscription Invoice,Subscription Invoice,Facture d&#39;abonnement
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Revenu Direct
DocType: Patient Appointment,Date TIme,Date Heure
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Impossible de filtrer sur le Compte , si les lignes sont regroupées par Compte"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Agent Administratif
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Création d&#39;entreprise et taxes
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Veuillez sélectionner un Cours
DocType: Codification Table,Codification Table,Tableau de Codifications
DocType: Timesheet Detail,Hrs,Hrs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,Veuillez sélectionner une Société
DocType: Stock Entry Detail,Difference Account,Compte d’Écart
DocType: Purchase Invoice,Supplier GSTIN,GSTIN du Fournisseur
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Impossible de fermer une tâche si tâche dépendante {0} n'est pas fermée.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Veuillez entrer l’Entrepôt pour lequel une Demande de Matériel sera faite
DocType: Work Order,Additional Operating Cost,Coût d'Exploitation Supplémentaires
DocType: Lab Test Template,Lab Routine,Routine de laboratoire
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Produits de Beauté
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Veuillez sélectionner la date d&#39;achèvement pour le journal de maintenance des actifs terminé
apps/erpnext/erpnext/stock/doctype/item/item.py +567,"To merge, following properties must be same for both items","Pour fusionner, les propriétés suivantes doivent être les mêmes pour les deux articles"
DocType: Supplier,Block Supplier,Bloquer le fournisseur
DocType: Shipping Rule,Net Weight,Poids Net
DocType: Job Opening,Planned number of Positions,Nombre prévu de postes
DocType: Employee,Emergency Phone,Téléphone d'Urgence
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82,{0} {1} does not exist.,{0} {1} n&#39;existe pas
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Acheter
,Serial No Warranty Expiry,Expiration de Garantie du N° de Série
DocType: Sales Invoice,Offline POS Name,Nom du PDV Hors-ligne`
apps/erpnext/erpnext/utilities/user_progress.py +180,Student Application,Candidature Étudiante
DocType: Bank Statement Transaction Payment Item,Payment Reference,Référence de paiement
DocType: Supplier,Hold Type,Type de retenue
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Veuillez définir une note pour le Seuil 0%
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Élément de paiement de l&#39;opération de relevé bancaire
DocType: Sales Order,To Deliver,À Livrer
DocType: Purchase Invoice Item,Item,Article
apps/erpnext/erpnext/healthcare/setup.py +257,High Sensitivity,Haute Sensibilité
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volontaire Type d&#39;information.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Modèle de Mapping des Flux de Trésorerie
DocType: Travel Request,Costing Details,Détails d&#39;établissement des coûts
apps/erpnext/erpnext/accounts/page/pos/pos.js +2560,Serial no item cannot be a fraction,N° de série de l'article ne peut pas être une fraction
DocType: Journal Entry,Difference (Dr - Cr),Écart (Dr - Cr )
DocType: Bank Guarantee,Providing,Fournir
DocType: Account,Profit and Loss,Pertes et Profits
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Non autorisé, configurez le modèle de test de laboratoire au besoin"
DocType: Patient,Risk Factors,Facteurs de Risque
DocType: Patient,Occupational Hazards and Environmental Factors,Dangers Professionnels et Facteurs Environnementaux
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,Ecritures de stock déjà créées pour l'ordre de travail
DocType: Vital Signs,Respiratory rate,Fréquence Respiratoire
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Gestion de la Sous-traitance
DocType: Vital Signs,Body Temperature,Température Corporelle
DocType: Project,Project will be accessible on the website to these users,Le Projet sera accessible sur le site web à ces utilisateurs
DocType: Detected Disease,Disease,Maladie
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Définir le Type de Projet.
DocType: Supplier Scorecard,Weighting Function,Fonction de Pondération
DocType: Physician,OP Consulting Charge,Honoraires de Consulations Externe
apps/erpnext/erpnext/utilities/user_progress.py +28,Setup your ,Configurez votre
DocType: Student Report Generation Tool,Show Marks,Afficher les notes
DocType: Support Settings,Get Latest Query,Obtenir la dernière requête
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Taux auquel la devise de la Liste de prix est convertie en devise société de base
apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not belong to company: {1},Le compte {0} n'appartient pas à la société : {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Abréviation déjà utilisée pour une autre société
DocType: Selling Settings,Default Customer Group,Groupe de Clients par Défaut
DocType: Asset Repair,ARLOG-,ARLOG-
DocType: Employee,IFSC Code,Code IFSC
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Si coché, le champ 'Total Arrondi' ne sera visible dans aucune transaction."
DocType: BOM,Operating Cost,Coût d'Exploitation
DocType: Crop,Produced Items,Articles produits
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Faire correspondre la transaction aux factures
DocType: Sales Order Item,Gross Profit,Bénéfice Brut
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +822,Unblock Invoice,Débloquer la facture
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Incrément ne peut pas être 0
DocType: Company,Delete Company Transactions,Supprimer les Transactions de la Société
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +365,Reference No and Reference Date is mandatory for Bank transaction,Le N° de Référence et la Date de Référence sont nécessaires pour une Transaction Bancaire
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Ajouter / Modifier Taxes et Charges
DocType: Payment Entry Reference,Supplier Invoice No,N° de Facture du Fournisseur
DocType: Territory,For reference,Pour référence
DocType: Healthcare Settings,Appointment Confirmation,Confirmation de Rendez-Vous
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160,"Cannot delete Serial No {0}, as it is used in stock transactions","Impossible de supprimer les N° de série {0}, s'ils sont dans les mouvements de stock"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256,Closing (Cr),Fermeture (Cr)
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,Bonjour
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Déplacer l'Article
DocType: Employee Incentive,Incentive Amount,Montant incitatif
DocType: Serial No,Warranty Period (Days),Période de Garantie (Jours)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Total Credit/ Debit Amount should be same as linked Journal Entry,Le montant total du crédit / débit doit être le même que celui du compte lié
DocType: Installation Note Item,Installation Note Item,Article Remarque d'Installation
DocType: Production Plan Item,Pending Qty,Qté en Attente
DocType: Budget,Ignore,Ignorer
apps/erpnext/erpnext/accounts/party.py +408,{0} {1} is not active,{0} {1} n'est pas actif
DocType: Woocommerce Settings,Freight and Forwarding Account,Compte de fret et d&#39;expédition
apps/erpnext/erpnext/config/accounts.py +278,Setup cheque dimensions for printing,Configurez les dimensions du chèque pour l'impression
DocType: Salary Slip,Salary Slip Timesheet,Feuille de Temps de la Fiche de Paie
apps/erpnext/erpnext/controllers/buying_controller.py +171,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Entrepôt Fournisseur obligatoire pour les Reçus d'Achat sous-traités
DocType: Pricing Rule,Valid From,Valide à Partir de
DocType: Sales Invoice,Total Commission,Total de la Commission
DocType: Tax Withholding Account,Tax Withholding Account,Compte de retenue d&#39;impôt
DocType: Pricing Rule,Sales Partner,Partenaire Commercial
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Toutes les Fiches d'Évaluation Fournisseurs.
DocType: Buying Settings,Purchase Receipt Required,Reçu d’Achat Requis
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229,Target warehouse in row {0} must be same as Work Order,L'entrepôt cible dans la ligne {0} doit être identique à l'entrepôt de l'ordre de travail
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Le Taux de Valorisation est obligatoire si un Stock Initial est entré
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Aucun enregistrement trouvé dans la table Facture
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Veuillez d’abord sélectionner une Société et le Type de Tiers
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Déjà défini par défaut dans le profil pdv {0} pour l'utilisateur {1}, veuillez désactiver la valeur par défaut"
apps/erpnext/erpnext/config/accounts.py +299,Financial / accounting year.,Exercice comptable / financier
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Valeurs Accumulées
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164,"Sorry, Serial Nos cannot be merged","Désolé, les N° de Série ne peut pas être fusionnés"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Groupe de clients défini sur le groupe sélectionné lors de la synchronisation des clients de Shopify
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Le Territoire est Requis dans le Profil PDV
DocType: Supplier,Prevent RFQs,Interdire les Appels d'Offres
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Créer une Commande Client
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +169,Salary Slip submitted for period from {0} to {1},Fiche de paie soumise pour la période du {0} au {1}
DocType: Project Task,Project Task,Tâche du Projet
,Lead Id,Id du Prospect
DocType: C-Form Invoice Detail,Grand Total,Total TTC
DocType: Assessment Plan,Course,Cours
DocType: Timesheet,Payslip,Fiche de Paie
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,La date de la demi-journée doit être comprise entre la date et la date
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Article du Panier
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,La Date de Début ne doit pas être postérieure à la Date de Fin de l'Exercice Fiscal
DocType: Issue,Resolution,Résolution
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID d&#39;adhésion
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Livré: {0}
DocType: Bank Statement Transaction Entry,Payable Account,Comptes Créditeurs
DocType: Payment Entry,Type of Payment,Type de Paiement
DocType: Sales Order,Billing and Delivery Status,Facturation et Statut de Livraison
DocType: Job Applicant,Resume Attachment,Reprendre la Pièce Jointe
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Clients Récurrents
DocType: Leave Control Panel,Allocate,Allouer
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Créer une variante
DocType: Sales Invoice,Shipping Bill Date,Date de facturation
DocType: Production Plan,Production Plan,Plan de production
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Ouverture de l&#39;outil de création de facture
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Sales Return,Retour de Ventes
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Remarque : Le total des congés alloués {0} ne doit pas être inférieur aux congés déjà approuvés {1} pour la période
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Définir la quantité dans les transactions en fonction de l&#39;entrée série sans entrée
,Total Stock Summary,Récapitulatif de l'Inventaire Total
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68,"You can only plan for upto {0} vacancies and budget {1} \
				for {2} as per staffing plan {3} for parent company {4}.",Vous pouvez uniquement planifier jusqu&#39;à {0} postes vacants et le budget {1} \ pour {2} selon le plan de dotation en personnel {3} pour la société mère {4}.
DocType: Announcement,Posted By,Posté par
DocType: Item,Delivered by Supplier (Drop Ship),Livré par le Fournisseur (Expédition Directe)
DocType: Healthcare Settings,Confirmation Message,Message de Confirmation
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Base de données de clients potentiels.
DocType: Authorization Rule,Customer or Item,Client ou Article
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Base de données Clients.
DocType: Quotation,Quotation To,Devis Pour
DocType: Lead,Middle Income,Revenu Intermédiaire
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Opening (Cr),Ouverture (Cr)
apps/erpnext/erpnext/stock/doctype/item/item.py +895,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,L’Unité de Mesure par Défaut pour l’Article {0} ne peut pas être modifiée directement parce que vous avez déjà fait une (des) transaction (s) avec une autre unité de mesure. Vous devez créer un nouvel article pour utiliser une UDM par défaut différente.
apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Le montant alloué ne peut être négatif
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Veuillez définir la Société
DocType: Share Balance,Share Balance,Balance des actions
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Location de maison mensuelle
DocType: Purchase Order Item,Billed Amt,Mnt Facturé
DocType: Training Result Employee,Training Result Employee,Résultat de la Formation – Employé
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un Entrepôt logique dans lequel les entrées en stock sont faites.
apps/erpnext/erpnext/hr/doctype/loan/loan.js +134,Principal Amount,Montant Principal
DocType: Loan Application,Total Payable Interest,Total des Intérêts Créditeurs
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57,Total Outstanding: {0},Total en Attente: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Feuille de Temps de la Facture de Vente
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Reference No & Reference Date is required for {0},N° et Date de Référence sont nécessaires pour {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Sélectionner Compte de Crédit pour faire l'Écriture Bancaire
DocType: Hotel Settings,Default Invoice Naming Series,Numéro de série par défaut pour les factures
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Créer des dossiers Employés pour gérer les congés, les notes de frais et la paie"
DocType: Restaurant Reservation,Restaurant Reservation,Réservation de restaurant
DocType: Land Unit,Land Unit Name,Nom de la parcelle
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Rédaction de Propositions
DocType: Payment Entry Deduction,Payment Entry Deduction,Déduction d’Écriture de Paiement
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Emballer
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Avertir les clients par courrier électronique
DocType: Item,Batch Number Series,Série de numéros de lots
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Un autre Commercial {0} existe avec le même ID d'Employé
DocType: Employee Advance,Claimed Amount,Montant réclamé
DocType: Travel Itinerary,Departure Datetime,Départ Datetime
DocType: Travel Request Costing,Travel Request Costing,Demande de déplacement
apps/erpnext/erpnext/config/education.py +180,Masters,Données de Base
DocType: Employee Onboarding,Employee Onboarding Template,Modèle d&#39;intégration des employés
DocType: Assessment Plan,Maximum Assessment Score,Score d&#39;évaluation maximale
apps/erpnext/erpnext/config/accounts.py +144,Update Bank Transaction Dates,Mettre à jour les Dates de Transation Bancaire
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Suivi du Temps
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATA POUR LE TRANSPORTEUR
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49,Row {0}# Paid Amount cannot be greater than requested advance amount,La ligne {0} # Montant payé ne peut pas être supérieure au montant de l&#39;avance demandée
DocType: Fiscal Year Company,Fiscal Year Company,Société de l’Exercice Fiscal
DocType: Packing Slip Item,DN Detail,Détail du Bon de Livraison
DocType: Training Event,Conference,Conférence
DocType: Employee Grade,Default Salary Structure,Structure salariale par défaut
DocType: Timesheet,Billed,Facturé
DocType: Batch,Batch Description,Description du Lot
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Créer des groupes d&#39;étudiants
apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Le Compte Passerelle de Paiement n’existe pas, veuillez en créer un manuellement."
DocType: Supplier Scorecard,Per Year,Par An
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Non admissible à l'admission dans ce programme d'après sa date de naissance
DocType: Sales Invoice,Sales Taxes and Charges,Taxes et Frais de Vente
DocType: Employee,Organization Profile,Profil de l'Organisation
DocType: Vital Signs,Height (In Meter),Hauteur (en Mètres)
DocType: Student,Sibling Details,Détails Frères et Sœurs
DocType: Vehicle Service,Vehicle Service,Entretien du Véhicule
apps/erpnext/erpnext/config/setup.py +95,Automatically triggers the feedback request based on conditions.,Déclencher automatiquement la demande de retour d'expérience en fonction des conditions.
DocType: Employee,Reason for Resignation,Raison de la Démission
DocType: Tax Withholding Category,Book on Invoice,Livre sur facture
DocType: Sales Invoice,Credit Note Issued,Note de Crédit Émise
DocType: Project Task,Weight,Poids
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Détails de Facture / Journal d'Écriture
apps/erpnext/erpnext/accounts/utils.py +84,{0} '{1}' not in Fiscal Year {2},{0} '{1}' n'est pas dans l’Exercice {2}
DocType: Buying Settings,Settings for Buying Module,Paramètres du Module Achat
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22,Asset {0} does not belong to company {1},L'actif {0} ne fait pas partie à la société {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Veuillez d’abord entrer un Reçu d'Achat
DocType: Buying Settings,Supplier Naming By,Nomenclature de Fournisseur Par
DocType: Activity Type,Default Costing Rate,Coût de Revient par Défaut
DocType: Maintenance Schedule,Maintenance Schedule,Échéancier d'Entretien
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Les Règles de Tarification sont ensuite filtrées en fonction des Clients, des Groupes de Clients, des Régions, des Fournisseurs, des Groupes de Fournisseurs, des Campagnes, des Partenaires Commerciaux, etc."
DocType: Employee Promotion,Employee Promotion Details,Détails de la promotion des employés
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Variation Nette des Stocks
DocType: Employee,Passport Number,Numéro de Passeport
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relation avec Tuteur2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Directeur
DocType: Payment Entry,Payment From / To,Paiement De / À
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nouvelle limite de crédit est inférieure à l'encours actuel pour le client. Limite de crédit doit être au moins de {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},Veuillez définir un compte dans l&#39;entrepôt {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basé sur' et 'Groupé par' ne peuvent pas être identiques
DocType: Sales Person,Sales Person Targets,Objectifs des Commerciaux
DocType: Installation Note,IN-,DANS-
DocType: Work Order Operation,In minutes,En Minutes
DocType: Issue,Resolution Date,Date de Résolution
DocType: Lab Test Template,Compound,Composé
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Sélectionnez la propriété
DocType: Student Batch Name,Batch Name,Nom du Lot
DocType: Fee Validity,Max number of visit,Nombre maximum de visites
,Hotel Room Occupancy,Occupation de la chambre d'hôtel
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Feuille de Temps créée :
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1053,Please set default Cash or Bank account in Mode of Payment {0},Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inscrire
DocType: GST Settings,GST Settings,Paramètres GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La devise doit être la même que la devise de la liste de prix: {0}
DocType: Selling Settings,Customer Naming By,Client Nommé par
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Affichera l'étudiant comme Présent dans le Rapport Mensuel de Présence des Étudiants
DocType: Depreciation Schedule,Depreciation Amount,Montant d'Amortissement
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105,Convert to Group,Convertir en Groupe
DocType: Delivery Trip,TOUR-.#####,TOUR-.#####
DocType: Activity Cost,Activity Type,Type d&#39;activité
DocType: Request for Quotation,For individual supplier,Pour un fournisseur individuel
DocType: BOM Operation,Base Hour Rate(Company Currency),Taux Horaire de Base (Devise de la Société)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Montant Livré
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Tests de laboratoire
DocType: Quotation Item,Item Balance,Solde de l'Article
DocType: Sales Invoice,Packing List,Liste de Colisage
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Bons de Commande donnés aux Fournisseurs
DocType: Contract,Contract Template,Modèle de contrat
DocType: Clinical Procedure Item,Transfer Qty,Quantité de transfert
DocType: Purchase Invoice Item,Asset Location,Emplacement de l&#39;actif
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,Édition
DocType: Accounts Settings,Report Settings,Paramètres de rapport
DocType: Activity Cost,Projects User,Utilisateur/Intervenant Projets
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consommé
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0} : {1} introuvable dans la table de Détails de la Facture
DocType: Asset,Asset Owner Company,Société Propriétaire de l'Actif
DocType: Company,Round Off Cost Center,Centre de Coûts d’Arrondi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +248,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,La Visite d'Entretien {0} doit être annulée avant d'annuler cette Commande Client
DocType: Asset Maintenance Log,AML-,AML-
DocType: Item,Material Transfer,Transfert de Matériel
DocType: Cost Center,Cost Center Number,Numéro du centre de coûts
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Impossible de trouver un chemin pour
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Opening (Dr),Ouverture (Dr)
DocType: Compensatory Leave Request,Work End Date,Date de fin du travail
DocType: Loan,Applicant,Candidat
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Horodatage de Publication doit être après {0}
apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Pour faire des documents récurrents
,GST Itemised Purchase Register,Registre d'Achat Détaillé GST
DocType: Course Scheduling Tool,Reschedule,Reporter
DocType: Loan,Total Interest Payable,Total des Intérêts à Payer
DocType: Leave Period,Filter By,Filtrer par
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Taxes et Frais du Coût au Débarquement
DocType: Work Order Operation,Actual Start Time,Heure de Début Réelle
DocType: BOM Operation,Operation Time,Heure de l'Opération
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,Terminer
DocType: Salary Structure Assignment,Base,Base
DocType: Timesheet,Total Billed Hours,Total des Heures Facturées
DocType: Travel Itinerary,Travel To,Voyager à
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1564,Write Off Amount,Montant de la Reprise
DocType: Leave Block List Allow,Allow User,Autoriser l'Utilisateur
DocType: Journal Entry,Bill No,Numéro de Facture
DocType: Company,Gain/Loss Account on Asset Disposal,Compte de Cessions des Immobilisations
DocType: Vehicle Log,Service Details,Détails du Service
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47,EcritureLib,EcritureLib
DocType: Lab Test Template,Grouped,Groupé
DocType: Selling Settings,Delivery Note Required,Bon de Livraison Requis
DocType: Bank Guarantee,Bank Guarantee Number,Numéro de Garantie Bancaire
DocType: Assessment Criteria,Assessment Criteria,Critères d'Évaluation
DocType: BOM Item,Basic Rate (Company Currency),Taux de Base (Devise de la Société )
DocType: Student Attendance,Student Attendance,Présence des Étudiants
DocType: Sales Invoice Timesheet,Time Sheet,Feuille de Temps
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Enregistrer les Matières Premières sur la Base de
DocType: Sales Invoice,Port Code,Code du port
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +962,Reserve Warehouse,Entrepôt de réserve
DocType: Lead,Lead is an Organization,Le prospect est une organisation
DocType: Guardian Interest,Interest,Intérêt
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Prévente
DocType: Instructor Log,Other Details,Autres Détails
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Fournisseur
DocType: Lab Test,Test Template,Modèle de Test
DocType: Restaurant Order Entry Item,Served,Servi
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Informations sur le chapitre
DocType: Account,Accounts,Comptes
DocType: Vehicle,Odometer Value (Last),Valeur Compteur Kilométrique (Dernier)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Modèles de Critères de  Fiche d'Évaluation Fournisseur.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +311,Marketing,Marketing
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,L’Écriture de Paiement est déjà créée
DocType: Request for Quotation,Get Suppliers,Obtenir des Fournisseurs
DocType: Purchase Receipt Item Supplied,Current Stock,Stock Actuel
apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Ligne #{0} : L’Actif {1} n’est pas lié à l'Article {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Aperçu Fiche de Salaire
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Le compte {0} a été entré plusieurs fois
DocType: Account,Expenses Included In Valuation,Charges Incluses dans la Valorisation
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Vous ne pouvez renouveler que si votre abonnement expire dans les 30 jours
DocType: Shopping Cart Settings,Show Stock Availability,Afficher la disponibilité du stock
apps/erpnext/erpnext/assets/doctype/asset/asset.py +487,Set {0} in asset category {1} or company {2},Définissez {0} dans la catégorie d&#39;actifs {1} ou la société {2}
DocType: Land Unit,Longitude,Longitude
,Absent Student Report,Rapport des Absences
DocType: Crop,Crop Spacing UOM,UOM d&#39;espacement des cultures
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Ne sélectionner que si vous avez configuré des documents de mapping de trésorerie
DocType: Email Digest,Next email will be sent on:,Le prochain Email sera envoyé le :
DocType: Supplier Scorecard,Per Week,Par Semaine
apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item has variants.,L'article a des variantes.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Total Étudiant
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Article {0} introuvable
DocType: Bin,Stock Value,Valeur du Stock
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} a des frais valides jusqu'à {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Type d'Arbre
DocType: BOM Explosion Item,Qty Consumed Per Unit,Qté Consommée Par Unité
DocType: GST Account,IGST Account,Compte IGST
DocType: Serial No,Warranty Expiry Date,Date d'Expiration de la Garantie
DocType: Material Request Item,Quantity and Warehouse,Quantité et Entrepôt
DocType: Hub Settings,Unregister,Annuler l&#39;inscription
DocType: Sales Invoice,Commission Rate (%),Taux de Commission (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Veuillez sélectionner un Programme
DocType: Project,Estimated Cost,Coût Estimé
DocType: Purchase Order,Link to material requests,Lien vers les demandes de matériaux
DocType: Hub Settings,Publish,Publier
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aérospatial
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Écriture de Carte de Crédit
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Société et Comptes
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,In Value,En Valeur
DocType: Asset Settings,Depreciation Options,Options d&#39;amortissement
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,L&#39;emplacement ou l&#39;employé doit être requis
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Heure de publication non valide
DocType: Salary Component,Condition and Formula,Condition et formule
DocType: Lead,Campaign Name,Nom de la Campagne
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +34,There is no leave period in between {0} and {1},Il n&#39;y a pas de période de congé entre {0} et {1}
DocType: Hotel Room,Capacity,Capacité
DocType: Travel Request Costing,Expense Type,Type de dépense
DocType: Selling Settings,Close Opportunity After Days,Fermer Opportunité Après Jours
,Reserved,Réservé
DocType: Driver,License Details,Détails de la licence
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Le champ 'De l'actionnaire' ne peut pas être vide
DocType: Purchase Order,Supply Raw Materials,Fournir les Matières Premières
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Actifs Actuels
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} n'est pas un Article de stock
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Partagez vos commentaires sur la formation en cliquant sur 'Retour d'Expérience de la formation', puis 'Nouveau'"
DocType: Mode of Payment Account,Default Account,Compte par Défaut
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Veuillez d&#39;abord sélectionner Sample Retention Warehouse dans Stock Settings
DocType: Payment Entry,Received Amount (Company Currency),Montant Reçu (Devise Société)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Un prospect doit être sélectionné si l'Opportunité est créée à partir d’un Prospect
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Paiement annulé Veuillez vérifier votre compte GoCardless pour plus de détails
DocType: Contract,N/A,N / A
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Veuillez sélectionnez les jours de congé hebdomadaires
DocType: Patient,O Negative,O Négatif
DocType: Work Order Operation,Planned End Time,Heure de Fin Prévue
,Sales Person Target Variance Item Group-Wise,Variance d'Objectifs des Commerciaux par Groupe d'Articles
apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Un compte contenant une transaction ne peut pas être converti en grand livre
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Memebership Type Détails
DocType: Delivery Note,Customer's Purchase Order No,Numéro bon de commande du client
DocType: Clinical Procedure,Consume Stock,Consommer Stock
DocType: Budget,Budget Against,Budget Pour
DocType: Employee,Cell Number,Numéro de Téléphone
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +469,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Il n&#39;y a pas d&#39;employé pour les critères donnés. Vérifiez que les bordereaux de salaire n&#39;ont pas déjà été créés.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Demandes de Matériel Générées Automatiquement
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Perdu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,Vous ne pouvez pas entrer le bon actuel dans la colonne 'Pour l'Écriture de Journal'
DocType: Employee Benefit Application Detail,Max Benefit Amount,Montant maximal des prestations
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Réservé pour la production
DocType: Soil Texture,Sand,Le sable
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Énergie
DocType: Opportunity,Opportunity From,Opportunité De
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +892,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ligne {0}: {1} Numéros de série requis pour l'article {2}. Vous en avez fourni {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Veuillez sélectionner une table
DocType: BOM,Website Specifications,Spécifications du Site Web
DocType: Special Test Items,Particulars,Particularités
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0} : Du {0} de type {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +370,Row {0}: Conversion Factor is mandatory,Ligne {0} : Le Facteur de Conversion est obligatoire
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Plusieurs Règles de Prix existent avec les mêmes critères, veuillez résoudre les conflits en attribuant des priorités. Règles de Prix : {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Compte de réévaluation du taux de change
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519,Cannot deactivate or cancel BOM as it is linked with other BOMs,Désactivation ou annulation de la LDM impossible car elle est liée avec d'autres LDMs
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Veuillez sélectionner l&#39;entreprise et la date d&#39;enregistrement pour obtenir les entrées
DocType: Asset,Maintenance,Entretien
DocType: Subscriber,Subscriber,Abonné
DocType: Item Attribute Value,Item Attribute Value,Valeur de l'Attribut de l'Article
apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,Veuillez mettre à jour votre statut de projet
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Le change doit être applicable pour l&#39;achat ou la vente.
DocType: Item,Maximum sample quantity that can be retained,Quantité maximale d&#39;échantillon pouvant être conservée
DocType: Project Update,How is the Project Progressing Right Now?,Comment progresse le projet ?
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La ligne {0} # article {1} ne peut pas être transférée plus de {2} par commande d&#39;achat {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campagnes de vente.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Créer une Feuille de Temps
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.

#### Note

The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.

#### Description of Columns

1. Calculation Type: 
    - This can be on **Net Total** (that is the sum of basic amount).
    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
    - **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Modèle de la taxe standard qui peut être appliqué à toutes les Opérations d'Achat. Ce modèle peut contenir la liste des titres d'impôts ainsi que d'autres titre de charges comme ""Livraison"", ""Assurance"", ""Gestion"", etc. 

#### Remarque 

Le taux d'imposition que vous définissez ici sera le taux d'imposition standard pour tous les **Articles**. S'il y a des **Articles** qui ont des taux différents, ils doivent être ajoutés dans la table **Taxe de l'Article** dans les données de base **Article**.

#### Description des Colonnes

1. Type de Calcul : 
    - Cela peut être le **Total Net** (qui est la somme des montants de base).
    - **Total / Montant Sur la Ligne Précédente** (pour les taxes ou frais accumulés). Si vous sélectionnez cette option, la taxe sera appliquée en pourcentage du montant ou du total de la ligne précédente (dans la table d'impôts).
    - **Réel** (comme mentionné).
2. Titre du Compte : Le journal comptable dans lequel cette taxe sera comptabilisée
3. Centre de Coût : Si la taxe / redevance est un revenu (comme la livraison) ou une charge, elle doit être comptabilisée dans un Centre de Coûts.
4. Description : Description de la taxe (qui sera imprimée sur les factures / devis).
5. Taux : Le taux d'imposition.
6. Montant : Le montant de la taxe.
7. Total : Total accumulé à ce point.
8. Entrez la Ligne : Si elle est basée sur ""Total de la Ligne Précédente"" vous pouvez sélectionner le numéro de la ligne qui sera pris comme base pour ce calcul (par défaut la ligne précédente).
9. Considérez Taxe ou Charge pour : Dans cette section, vous pouvez spécifier si la taxe / redevance est seulement pour la valorisation (pas une partie du total) ou seulement pour le total (n'ajoute pas de la valeur à l'article) ou pour les deux.
10. Ajouter ou Déduire : Ce que vous voulez ajouter ou déduire de la taxe."
DocType: Employee,Bank A/C No.,N° de Compte Bancaire
DocType: Quality Inspection Reading,Reading 7,Lecture 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Partiellement Ordonné
DocType: Lab Test,Lab Test,Test de laboratoire
DocType: Student Report Generation Tool,Student Report Generation Tool,Outil de génération de rapports d&#39;étudiants
DocType: Expense Claim Detail,Expense Claim Type,Type de Note de Frais
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Paramètres par défaut pour le Panier d'Achat
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27,Add Timeslots,Ajouter des Créneaux
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140,Asset scrapped via Journal Entry {0},Actif mis au rebut via Écriture de Journal {0}
DocType: Loan,Interest Income Account,Compte d'Intérêts Créditeurs
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Examiner l&#39;invitation envoyée
DocType: Shift Assignment,Shift Assignment,Affectation de quart
DocType: Employee Transfer Property,Employee Transfer Property,Propriété de transfert d&#39;employés
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnologie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Charges d'Entretien de Bureau
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Aller à
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Mettre à jour le prix de Shopify à ERPNext
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Configuration du Compte Email
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Veuillez d’abord entrer l'Article
DocType: Asset Repair,Downtime,Temps d&#39;arrêt
DocType: Account,Liability,Passif
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Le Montant Approuvé ne peut pas être supérieur au Montant Réclamé à la ligne {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Période scolaire:
DocType: Salary Component,Do not include in total,Ne pas inclure au total
DocType: Company,Default Cost of Goods Sold Account,Compte de Coûts des Marchandises Vendues par Défaut
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207,Sample quantity {0} cannot be more than received quantity {1},La quantité d&#39;échantillon {0} ne peut pas dépasser la quantité reçue {1}
apps/erpnext/erpnext/stock/get_item_details.py +395,Price List not selected,Liste des Prix non sélectionnée
DocType: Employee,Family Background,Antécédents Familiaux
DocType: Request for Quotation Supplier,Send Email,Envoyer un Email
apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Attention : Pièce jointe non valide {0}
DocType: Item,Max Sample Quantity,Quantité maximum d&#39;échantillon
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Aucune Autorisation
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Liste de vérification de l&#39;exécution des contrats
apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Devis demandé
DocType: Vital Signs,Heart Rate / Pulse,Fréquence Cardiaque / Pouls
DocType: Company,Default Bank Account,Compte Bancaire par Défaut
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67,"To filter based on Party, select Party Type first","Pour filtrer en fonction du Tiers, sélectionnez d’abord le Type de Tiers"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},'Mettre à Jour le Stock' ne peut pas être coché car les articles ne sont pas livrés par {0}
DocType: Vehicle,Acquisition Date,Date d'Aquisition
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,N°
DocType: Item,Items with higher weightage will be shown higher,Articles avec poids supérieur seront affichés en haut
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Tests de laboratoire et signes vitaux
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Détail de la Réconciliation Bancaire
apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Ligne #{0} : L’Article {1} doit être soumis
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +43,No employee found,Aucun employé trouvé
DocType: Item,If subcontracted to a vendor,Si sous-traité à un fournisseur
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Le Groupe d'Étudiants est déjà mis à jour.
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Mise à jour du projet
DocType: SMS Center,All Customer Contact,Tout Contact Client
DocType: Land Unit,Tree Details,Détails de l’Arbre
DocType: Training Event,Event Status,Statut de l'Événement
DocType: Volunteer,Availability Timeslot,Délai de disponibilité
,Support Analytics,Analyse du Support
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Si vous avez des questions, veuillez revenir vers nous."
DocType: Cash Flow Mapper,Cash Flow Mapper,Outil de Correspondance des Flux de Trésorerie
DocType: Item,Website Warehouse,Entrepôt du Site Seb
DocType: Payment Reconciliation,Minimum Invoice Amount,Montant Minimum de Facturation
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1} : Le Centre de Coûts {2} ne fait pas partie de la Société {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Téléchargez votre en-tête de lettre (Compatible web en 900px par 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1} : Compte {2} ne peut pas être un Groupe
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Ligne d'Article {idx}: {doctype} {docname} n'existe pas dans la table '{doctype}' ci-dessus
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +301,Timesheet {0} is already completed or cancelled,La Feuille de Temps {0} est déjà terminée ou annulée
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Aucune tâche
DocType: Item Variant Settings,Copy Fields to Variant,Copier les Champs dans une Variante
DocType: Asset,Opening Accumulated Depreciation,Amortissement Cumulé d'Ouverture
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score doit être inférieur ou égal à 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Outil d’Inscription au Programme
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,Enregistrements Formulaire-C
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Les actions existent déjà
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Clients et Fournisseurs
DocType: Email Digest,Email Digest Settings,Paramètres pour le Compte Rendu par Email
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Merci pour votre entreprise !
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Demande de support des clients
DocType: Employee Property History,Employee Property History,Historique des propriétés des employés
DocType: Setup Progress Action,Action Doctype,Doctype Action
DocType: HR Settings,Retirement Age,Âge de la Retraite
DocType: Bin,Moving Average Rate,Taux Mobile Moyen
DocType: Production Plan,Select Items,Sélectionner les Articles
DocType: Share Transfer,To Shareholder,A l'actionnaire
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} pour la Facture {1} du {2}
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Configurer l'Institution
DocType: Program Enrollment,Vehicle/Bus Number,Numéro de Véhicule/Bus
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Horaire du Cours
DocType: Request for Quotation Supplier,Quote Status,Statut du Devis
DocType: GoCardless Settings,Webhooks Secret,Secret Webhooks
DocType: Maintenance Visit,Completion Status,État d'Achèvement
DocType: Daily Work Summary Group,Select Users,Sélectionner les utilisateurs
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Article de prix de la chambre d'hôtel
DocType: HR Settings,Enter retirement age in years,Entrez l'âge de la retraite en années
DocType: Crop,Target Warehouse,Entrepôt Cible
DocType: Payroll Employee Detail,Payroll Employee Detail,Détails de la paye de l'employé
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Veuillez sélectionner un entrepôt
DocType: Cheque Print Template,Starting location from left edge,Position initiale depuis bord gauche
DocType: Item,Allow over delivery or receipt upto this percent,Autoriser le dépassement des capacités livraison ou de réception jusqu'à ce pourcentage
DocType: Stock Entry,STE-,STE-
DocType: Upload Attendance,Import Attendance,Importer Participation
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Tous les Groupes d'Articles
DocType: Work Order,Item To Manufacture,Article à produire
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteLib,CompteLib
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},Le Statut de {0} {1} est {2}
DocType: Water Analysis,Collection Temperature ,Température de collecte
DocType: Employee,Provide Email Address registered in company,Fournir l'Adresse Email enregistrée dans la société
DocType: Shopping Cart Settings,Enable Checkout,Activer Caisse
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Du Bon de Commande au Paiement
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Qté Projetée
DocType: Sales Invoice,Payment Due Date,Date d'Échéance de Paiement
DocType: Drug Prescription,Interval UOM,UDM d'Intervalle
DocType: Customer,"Reselect, if the chosen address is edited after save","Re-sélectionner, si l'adresse choisie est éditée après l'enregistrement"
apps/erpnext/erpnext/stock/doctype/item/item.js +576,Item Variant {0} already exists with same attributes,La Variante de l'Article {0} existe déjà avec les mêmes caractéristiques
DocType: Item,Hub Publishing Details,Détails Publiés sur le Hub
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Ouverture'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Ouvrir To Do
DocType: Issue,Via Customer Portal,Via le portail client
DocType: Notification Control,Delivery Note Message,Message du Bon de Livraison
DocType: Lab Test Template,Result Format,Format du Résultat
DocType: Expense Claim,Expenses,Charges
DocType: Item Variant Attribute,Item Variant Attribute,Attribut de Variante de l'Article
,Purchase Receipt Trends,Tendances des Reçus d'Achats
DocType: Payroll Entry,Bimonthly,Bimensuel
DocType: Vehicle Service,Brake Pad,Plaquettes de Frein
DocType: Fertilizer,Fertilizer Contents,Contenu de l&#39;engrais
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Research & Development,Recherche & Développement
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Montant à Facturer
DocType: Company,Registration Details,Informations Légales
DocType: Timesheet,Total Billed Amount,Montant Total Facturé
DocType: Item Reorder,Re-Order Qty,Qté de Réapprovisionnement
DocType: Leave Block List Date,Leave Block List Date,Date de la Liste de Blocage des Congés
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,LDM # {0}: La matière première ne peut pas être identique à l'article principal
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total des Frais Applicables dans la Table des Articles de Reçus d’Achat doit être égal au Total des Taxes et Frais
DocType: Sales Team,Incentives,Incitations
DocType: SMS Log,Requested Numbers,Numéros Demandés
DocType: Volunteer,Evening,Soir
DocType: Customer,Bypass credit limit check at Sales Order,Éviter le contrôle de limite de crédit à la commande client
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Activation de 'Utiliser pour Panier', comme le Panier est activé et qu'il devrait y avoir au moins une Règle de Taxes pour le Panier"
apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","L’Écriture de Paiement {0} est liée à la Commande {1}, vérifiez si elle doit être récupérée comme une avance dans cette facture."
DocType: Sales Invoice Item,Stock Details,Détails du Stock
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valeur du Projet
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Point-de-Vente
DocType: Fee Schedule,Fee Creation Status,Statut de création des honoraires
DocType: Vehicle Log,Odometer Reading,Relevé du Compteur Kilométrique
apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Le solde du compte est déjà Créditeur, vous n'êtes pas autorisé à mettre en 'Solde Doit Être' comme 'Débiteur'"
DocType: Account,Balance must be,Solde doit être
DocType: Hub Settings,Publish Pricing,Publier la Tarification
DocType: Notification Control,Expense Claim Rejected Message,Message de Note de Frais Rejetée
,Available Qty,Qté Disponible
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Entrepôt par défaut pour créer une commande client et un bon de livraison
DocType: Purchase Taxes and Charges,On Previous Row Total,Le Total de la Rangée Précédente
DocType: Purchase Invoice Item,Rejected Qty,Qté Rejetée
DocType: Setup Progress Action,Action Field,Champ d'Action
DocType: Healthcare Settings,Manage Customer,Gestion Client
DocType: Delivery Trip,Delivery Stops,Étapes de Livraison
DocType: Salary Slip,Working Days,Jours Ouvrables
DocType: Serial No,Incoming Rate,Taux d'Entrée
DocType: Packing Slip,Gross Weight,Poids Brut
DocType: Leave Type,Encashment Threshold Days,Jours de seuil d&#39;encaissement
,Final Assessment Grades,Notes d'évaluation finale
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Enable Hub,Activer le Hub
apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Le nom de l'entreprise pour laquelle vous configurez ce système.
DocType: HR Settings,Include holidays in Total no. of Working Days,Inclure les vacances dans le nombre total de Jours Ouvrés
apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Configurez votre institut dans ERPNext
DocType: Agriculture Analysis Criteria,Plant Analysis,Analyse des plantes
DocType: Job Applicant,Hold,Tenir
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101,Alternate Item,Article alternatif
DocType: Project Update,Progress Details,Détails du progrès
DocType: Shopify Log,Request Data,Demande de données
DocType: Employee,Date of Joining,Date d'Embauche
DocType: Naming Series,Update Series,Mettre à Jour les Séries
DocType: Supplier Quotation,Is Subcontracted,Est sous-traité
DocType: Restaurant Table,Minimum Seating,Sièges Minimum
DocType: Item Attribute,Item Attribute Values,Valeurs de l'Attribut de l'Article
DocType: Examination Result,Examination Result,Résultat d'Examen
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Purchase Receipt,Reçu d’Achat
,Received Items To Be Billed,Articles Reçus à Facturer
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Données de base des Taux de Change
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Doctype de la Référence doit être parmi {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtrer les totaux pour les qtés égales à zéro
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Impossible de trouver le Créneau Horaires dans les {0} prochains jours pour l'Opération {1}
DocType: Work Order,Plan material for sub-assemblies,Plan de matériaux pour les sous-ensembles
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partenaires Commerciaux et Régions
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,LDM {0} doit être active
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423,No Items available for transfer,Aucun article disponible pour le transfert
DocType: Employee Boarding Activity,Activity Name,Nom de l&#39;activité
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Change Release Date,Modifier la date de sortie
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238,Closing (Opening + Total),Fermeture (ouverture + total)
DocType: Journal Entry,Depreciation Entry,Ecriture d’Amortissement
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Veuillez d’abord sélectionner le type de document
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuler les Visites Matérielles {0} avant d'annuler cette Visite de Maintenance
DocType: Pricing Rule,Rate or Discount,Prix unitaire ou réduction
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Serial No {0} does not belong to Item {1},N° de Série {0} n'appartient pas à l'Article {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Qté Requise
apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Favoris
DocType: Hub Settings,Custom Data,Données personnalisées
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Les entrepôts avec des transactions existantes ne peuvent pas être convertis en livre.
apps/erpnext/erpnext/controllers/buying_controller.py +551,Serial no is mandatory for the item {0},Le numéro de série est obligatoire pour l&#39;article {0}
DocType: Bank Reconciliation,Total Amount,Montant Total
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Publication Internet
DocType: Prescription Duration,Number,Nombre
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Création de {0} facture
DocType: Medical Code,Medical Code Standard,Standard du code médical
DocType: Soil Texture,Clay Composition (%),Composition d&#39;argile (%)
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Veuillez sauvegarder avant d&#39;assigner une tâche.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Balance Value,Valeur du Solde
DocType: Lab Test,Lab Technician,Technicien de laboratoire
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Liste de Prix de Vente
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Si cochée, un client sera créé et lié au patient. Les factures de patients seront créées sur ce client. Vous pouvez également sélectionner un Client existant tout en créant un Patient."
DocType: Bank Reconciliation,Account Currency,Compte Devise
DocType: Lab Test,Sample ID,ID de l'Échantillon
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,Veuillez indiquer le Compte d’Arrondi de la Société
DocType: Purchase Receipt,Range,Plage
DocType: Supplier,Default Payable Accounts,Comptes Créditeur par Défaut
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,"L'employé {0} n'est pas actif, ou n'existe pas"
DocType: Fee Structure,Components,Composants
DocType: Support Search Source,Search Term Param Name,Nom du paramètre de recherche
DocType: Item Barcode,Item Barcode,Code barre article
DocType: Woocommerce Settings,Endpoints,Points de terminaison
apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item Variants {0} updated,Variantes de l'Article {0} mises à jour
DocType: Quality Inspection Reading,Reading 6,Lecture 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +959,Cannot {0} {1} {2} without any negative outstanding invoice,Can not {0} {1} {2} sans aucune facture impayée négative
DocType: Share Transfer,From Folio No,Du No de Folio
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Avance sur Facture d’Achat
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Ligne {0} : L’Écriture de crédit ne peut pas être liée à un {1}
apps/erpnext/erpnext/config/accounts.py +252,Define budget for a financial year.,Définir le budget pour un exercice.
DocType: Shopify Tax Account,ERPNext Account,Compte ERPNext
DocType: Lead,LEAD-,LEAD-
apps/erpnext/erpnext/controllers/accounts_controller.py +54,{0} is blocked so this transaction cannot proceed,{0} est bloqué afin que cette transaction ne puisse pas continuer
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Mesure à prendre si le budget mensuel accumulé est dépassé pour MR
DocType: Employee,Permanent Address Is,L’Adresse Permanente Est
DocType: Work Order Operation,Operation completed for how many finished goods?,Opération terminée pour combien de produits finis ?
DocType: Payment Terms Template,Payment Terms Template,Modèle de termes de paiement
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,La Marque
DocType: Employee Tax Exemption Proof Submission,Rented To Date,Loué à date
DocType: Manufacturing Settings,Allow Multiple Material Consumption,Autoriser la consommation de plusieurs matériaux
DocType: Employee,Exit Interview Details,Entretient de Départ
DocType: Item,Is Purchase Item,Est Article d'Achat
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Facture d’Achat
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Autoriser la consommation de plusieurs articles par rapport à un ordre de travail
DocType: GL Entry,Voucher Detail No,Détail de la Référence N°
apps/erpnext/erpnext/accounts/page/pos/pos.js +797,New Sales Invoice,Nouvelle Facture de Vente
DocType: Stock Entry,Total Outgoing Value,Valeur Sortante Totale
DocType: Physician,Appointments,Rendez-Vous
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Date d'Ouverture et Date de Clôture devraient être dans le même Exercice
DocType: Lead,Request for Information,Demande de Renseignements
,LeaderBoard,Classement
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Taux avec marge (devise de l&#39;entreprise)
apps/erpnext/erpnext/accounts/page/pos/pos.js +810,Sync Offline Invoices,Synchroniser les Factures hors-ligne
DocType: Payment Request,Paid,Payé
DocType: Program Fee,Program Fee,Frais du Programme
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Remplacez une LDM particulière dans toutes les LDM où elles est utilisée. Cela remplacera le lien vers l'ancienne LDM, mettra à jour les coûts et régénérera le tableau ""Article Explosé de LDM"" selon la nouvelle LDM. Cela mettra également à jour les prix les plus récents dans toutes les LDMs."
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,The following Work Orders were created:,Les ordres de travail suivants ont été créés:
DocType: Salary Slip,Total in words,Total En Toutes Lettres
DocType: Material Request Item,Lead Time Date,Date du Délai
,Employee Advance Summary,Récapitulatif des avances versées aux employés
DocType: Asset,Available-for-use Date,Date de mise en service
DocType: Guardian,Guardian Name,Nom du Tuteur
DocType: Cheque Print Template,Has Print Format,A un Format d'Impression
DocType: Support Settings,Get Started Sections,Commencer les sections
DocType: Loan,Sanctioned,Sanctionné
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,est obligatoire. Peut-être que le Taux de Change n'est pas créé pour
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Row #{0}: Please specify Serial No for Item {1},Ligne # {0} : Veuillez Indiquer le N° de série pour l'article {1}
DocType: Crop Cycle,Crop Cycle,Cycle de récolte
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pour les articles ""Ensembles de Produits"", l’Entrepôt, le N° de Série et le N° de Lot proviendront de la table ""Liste de Colisage"". Si l’Entrepôt et le N° de Lot sont les mêmes pour tous les produits colisés d’un même article 'Produit Groupé', ces valeurs peuvent être entrées dans la table principale de l’article et elles seront copiées dans la table ""Liste de Colisage""."
DocType: Student Admission,Publish on website,Publier sur le site web
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720,Supplier Invoice Date cannot be greater than Posting Date,Fournisseur Date de la Facture du Fournisseur ne peut pas être postérieure à Date de Publication
DocType: Subscription,Cancelation Date,Date d&#39;annulation
DocType: Purchase Invoice Item,Purchase Order Item,Article du Bon de Commande
DocType: Agriculture Task,Agriculture Task,Tâche d&#39;agriculture
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139,Indirect Income,Revenu Indirect
DocType: Student Attendance Tool,Student Attendance Tool,Outil de Présence des Étudiants
DocType: Restaurant Menu,Price List (Auto created),Liste de prix (créée automatiquement)
DocType: Cheque Print Template,Date Settings,Paramètres de Date
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,Variance
DocType: Employee Promotion,Employee Promotion Detail,Détail de la promotion des employés
,Company Name,Nom de la Société
DocType: SMS Center,Total Message(s),Total des Messages
DocType: Share Balance,Purchased,Acheté
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Renommez la valeur de l'attribut dans l'attribut de l'article.
DocType: Purchase Invoice,Additional Discount Percentage,Pourcentage de réduction supplémentaire
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Afficher la liste de toutes les vidéos d'aide
DocType: Agriculture Analysis Criteria,Soil Texture,Texture du sol
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Sélectionner le compte principal de la banque où le chèque a été déposé.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Autoriser l'utilisateur l'édition de la Liste des Prix lors des transactions
DocType: Pricing Rule,Max Qty,Qté Max
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25,Print Report Card,Imprimer le rapport
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
						Please enter a valid Invoice","Ligne {0} : La Facture {1} est invalide, elle a peut-être été annulée ou n'existe pas. \ Veuillez entrer une Facture valide"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Ligne {0} : Paiements contre Commandes Client / Fournisseur doivent toujours être marqués comme des avances
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,Chimique
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Le compte par défaut de Banque / Caisse sera automatiquement mis à jour dans l’écriture de Journal de Salaire lorsque ce mode est sélectionné.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Total leaves allocated is mandatory for Leave Type {0},Le nombre total de congés alloués est obligatoire pour le type de congé {0}
DocType: BOM,Raw Material Cost(Company Currency),Coût des Matières Premières (Devise Société)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Ligne # {0}: Le Taux ne peut pas être supérieur au taux utilisé dans {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py +147,Meter,Mètre
DocType: Workstation,Electricity Cost,Coût de l'Électricité
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15,Amount should be greater than zero.,Le montant devrait être supérieur à zéro.
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23,Lab testing datetime cannot be before collection datetime,Le test de laboratoire datetime ne peut pas être effectué avant la date de collecte
DocType: Subscription Plan,Cost,Coût
DocType: HR Settings,Don't send Employee Birthday Reminders,Ne pas envoyer de rappel pour le Jour d'Anniversaire des Employés
DocType: Expense Claim,Total Advance Amount,Montant total de l&#39;avance
DocType: Delivery Stop,Estimated Arrival,Arrivée estimée
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46,Save Settings,Enregistrer les paramètres
DocType: Delivery Stop,Notified by Email,Notifié par courriel
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Voir tous les articles
DocType: Item,Inspection Criteria,Critères d'Inspection
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transféré
DocType: BOM Website Item,BOM Website Item,Article de LDM du Site Internet
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Charger votre en-tête et logo. (vous pouvez les modifier ultérieurement).
DocType: Timesheet Detail,Bill,Facture
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,White,Blanc
DocType: SMS Center,All Lead (Open),Toutes les pistes (Ouvertes)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ligne {0} : Qté non disponible pour {4} dans l'entrepôt {1} au moment de la comptabilisation de l’écriture ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Vous pouvez sélectionner au maximum une option dans la liste des cases à cocher.
DocType: Purchase Invoice,Get Advances Paid,Obtenir Acomptes Payés
DocType: Item,Automatically Create New Batch,Créer un Nouveau Lot Automatiquement
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Assigning {0} to {1} (row {2}),Affectation de {0} à {1} (ligne {2})
DocType: Supplier,Represents Company,Représente l&#39;entreprise
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Faire
DocType: Student Admission,Admission Start Date,Date de Début de l'Admission
DocType: Journal Entry,Total Amount in Words,Montant Total En Toutes Lettres
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nouvel employé
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Il y a eu une erreur. Une raison probable pourrait être que vous n'avez pas enregistré le formulaire. Veuillez contacter support@erpnext.com si le problème persiste.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mon Panier
apps/erpnext/erpnext/controllers/selling_controller.py +131,Order Type must be one of {0},Type de Commande doit être l'un des {0}
DocType: Lead,Next Contact Date,Date du Prochain Contact
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Quantité d'Ouverture
DocType: Healthcare Settings,Appointment Reminder,Rappel de Rendez-Vous
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +483,Please enter Account for Change Amount,Veuillez entrez un Compte pour le Montant de Change
DocType: Program Enrollment Tool Student,Student Batch Name,Nom du Lot d'Étudiants
DocType: Consultation,Doctor,Docteur
DocType: Holiday List,Holiday List Name,Nom de la Liste de Vacances
DocType: Repayment Schedule,Balance Loan Amount,Solde du Montant du Prêt
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,Ajouté aux détails
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Cours Calendrier
DocType: Budget,Applicable on Material Request,Applicable à la demande de matériel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +212,Stock Options,Options du Stock
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Désactiver la récupération des derniers détails d&#39;achat dans la commande d&#39;achat
DocType: Journal Entry Account,Expense Claim,Note de Frais
apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to restore this scrapped asset?,Voulez-vous vraiment restaurer cet actif mis au rebut ?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Qté pour {0}
DocType: Leave Application,Leave Application,Demande de Congés
DocType: Patient,Patient Relation,Relation patient
DocType: Item,Hub Category to Publish,Catégorie du Hub à publier
DocType: Leave Block List,Leave Block List Dates,Dates de la Liste de Blocage des Congés
DocType: Sales Invoice,Billing Address GSTIN,Adresse de Facturation GSTIN
DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,Total Exemption HRA éligible
DocType: Assessment Plan,Evaluate,Évaluer
DocType: Workstation,Net Hour Rate,Taux Horaire Net
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Reçu d'Achat du Coût au Débarquement
DocType: Company,Default Terms,Termes et Conditions par Défaut
DocType: Supplier Scorecard Period,Criteria,Critère
DocType: Packing Slip Item,Packing Slip Item,Article Emballé
DocType: Purchase Invoice,Cash/Bank Account,Compte Caisse/Banque
DocType: Travel Itinerary,Train,Train
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Veuillez spécifier un {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Les articles avec aucune modification de quantité ou de valeur ont étés retirés.
DocType: Delivery Note,Delivery To,Livraison à
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Variant creation has been queued.,La création de variantes a été placée en file d&#39;attente.
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Résumé de travail de {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Le premier approbateur de congés de la liste sera défini comme approbateur de congés par défaut.
apps/erpnext/erpnext/stock/doctype/item/item.py +719,Attribute table is mandatory,Table d'Attribut est obligatoire
DocType: Production Plan,Get Sales Orders,Obtenir les Commandes Client
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ne peut pas être négatif
DocType: Training Event,Self-Study,Autoformation
DocType: POS Closing Voucher,Period End Date,Date de fin de la période
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Le total des compositions du sol n'est pas égal à 100
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +577,Discount,Remise
DocType: Membership,Membership,Adhésion
DocType: Asset,Total Number of Depreciations,Nombre Total d’Amortissements
DocType: Sales Invoice Item,Rate With Margin,Tarif Avec Marge
DocType: Purchase Invoice,Is Return (Debit Note),Est-ce que le retour (note de débit)
DocType: Workstation,Wages,Salaires
DocType: Asset Maintenance,Maintenance Manager Name,Nom du responsable de la maintenance
DocType: Agriculture Task,Urgent,Urgent
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},Veuillez spécifier un N° de Ligne valide pour la ligne {0} de la table {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Impossible de trouver une variable:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +817,Please select a field to edit from numpad,Veuillez sélectionner un champ à modifier sur le pavé numérique
apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Ne peut pas être un article immobilisé car un Journal de Stock a été créé.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Accédez au bureau et commencez à utiliser ERPNext
DocType: Item,Manufacturer,Fabricant
DocType: Landed Cost Item,Purchase Receipt Item,Article du Reçu d’Achat
DocType: Leave Allocation,Total Leaves Encashed,Total des feuilles encaissées
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Paiement de la Facture de Vente
DocType: Quality Inspection Template,Quality Inspection Template Name,Nom du modèle d&#39;inspection de la qualité
DocType: Project,First Email,Premier Email
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Une fois réglée, cette facture sera mise en attente jusqu&#39;à la date fixée"
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Entrepôt Réservé aux Commandes Clients / Entrepôt de Produits Finis
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Montant de Vente
DocType: Repayment Schedule,Interest Amount,Montant d'Intérêts
DocType: Employee Transfer,Employee Transfer Detail,Détail du transfert des employés
DocType: Serial No,Creation Document No,N° du Document de Création
DocType: Share Transfer,Issue,Question
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Dossiers
DocType: Asset,Scrapped,Mis au Rebut
DocType: Item,Item Defaults,Paramètres par défaut de l&#39;élément
DocType: Purchase Invoice,Returns,Retours
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,Entrepôt (Travaux en Cours)
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},N° de Série {0} est sous contrat de maintenance jusqu'à {1}
apps/erpnext/erpnext/config/hr.py +223,Recruitment,Recrutement
DocType: Lead,Organization Name,Nom de l'Organisation
DocType: Support Settings,Show Latest Forum Posts,Afficher les derniers messages du forum
DocType: Additional Salary,ASC-,ASC-
DocType: Tax Rule,Shipping State,État de livraison
,Projected Quantity as Source,Quantité Projetée comme Source
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,L'article doit être ajouté à l'aide du bouton 'Obtenir des éléments de Reçus d'Achat'
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868,Delivery Trip,Service de Livraison
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Type de transfert
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Frais de Vente
DocType: Consultation,Diagnosis,Diagnostique
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Achat Standard
DocType: Attendance Request,Explanation,Explication
DocType: GL Entry,Against,Contre
DocType: Item Default,Sales Defaults,Sales Defaults
DocType: Sales Order Item,Work Order Qty,Qté de commande de travail
DocType: Item Default,Default Selling Cost Center,Centre de Coût Vendeur par Défaut
apps/erpnext/erpnext/public/js/pos/pos.html +85,Disc,Rem
DocType: Buying Settings,Material Transferred for Subcontract,Matériel transféré pour sous-traitance
apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,ZIP Code,Code Postal
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Commande Client {0} est {1}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +292,Select interest income account in loan {0},Sélectionnez le compte de revenus d&#39;intérêts dans le prêt {0}
DocType: Opportunity,Contact Info,Information du Contact
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Faire des Écritures de Stock
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Impossible de promouvoir l&#39;employé avec le statut Gauche
DocType: Packing Slip,Net Weight UOM,UDM Poids Net
DocType: Item Default,Default Supplier,Fournisseur par Défaut
DocType: Loan,Repayment Schedule,Échéancier de Remboursement
DocType: Shipping Rule Condition,Shipping Rule Condition,Condition de la Règle de Livraison
DocType: Holiday List,Get Weekly Off Dates,Obtenir les Dates de Congés
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,La date de Fin ne peut pas être antérieure à la Date de Début
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,La facture ne peut pas être faite pour une heure facturée à zéro
DocType: Company,Date of Commencement,Date de démarrage
DocType: Sales Person,Select company name first.,Sélectionner d'abord le nom de la société.
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},Email envoyé à {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Devis reçus des Fournisseurs.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Remplacer la LDM et actualiser les prix les plus récents dans toutes les LDMs
apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},À {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Ceci est un groupe de fournisseurs racine et ne peut pas être modifié.
DocType: Delivery Trip,Driver Name,Nom du conducteur
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Âge Moyen
DocType: Education Settings,Attendance Freeze Date,Date du Gel des Présences
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Listez quelques-uns de vos fournisseurs. Ils peuvent être des entreprises ou des individus.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Voir Tous Les Produits
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Âge Minimum du Prospect (Jours)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,All BOMs,Toutes les LDM
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Les chambres d&#39;hôtel de type {0} sont indisponibles le {1}
DocType: Patient,Default Currency,Devise par Défaut
DocType: Asset Movement,From Employee,De l'Employé
DocType: Driver,Cellphone Number,Numéro de téléphone portable
DocType: Project,Monitor Progress,Surveiller les progrès
apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attention : Le système ne vérifie pas la surfacturation car le montant pour l'Article {0} dans {1} est nul
DocType: Journal Entry,Make Difference Entry,Créer l'Écriture par Différence
DocType: Supplier Quotation,Auto Repeat Section,Répétition Automatique
DocType: Upload Attendance,Attendance From Date,Présence Depuis
DocType: Appraisal Template Goal,Key Performance Area,Domaine Essentiel de Performance
DocType: Program Enrollment,Transportation,Transport
apps/erpnext/erpnext/controllers/item_variant.py +94,Invalid Attribute,Attribut Invalide
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} doit être soumis
DocType: Buying Settings,Default Supplier Group,Groupe de fournisseurs par défaut
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},La quantité doit être inférieure ou égale à {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Le montant maximal éligible pour le composant {0} dépasse {1}
DocType: Department Approver,Department Approver,Approbateur du département
DocType: SMS Center,Total Characters,Nombre de Caractères
DocType: Employee Advance,Claimed,Réclamé
DocType: Crop,Row Spacing,Écartement des rangs
apps/erpnext/erpnext/controllers/buying_controller.py +175,Please select BOM in BOM field for Item {0},Veuillez sélectionner une LDM dans le champ LDM pour l’Article {0}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Il n&#39;y a pas de variante d&#39;article pour l&#39;article sélectionné
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Formulaire-C Détail de la Facture
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Facture de Réconciliation des Paiements
DocType: Clinical Procedure,Procedure Template,Modèle de procédure
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Contribution %
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","D'après les Paramètres d'Achat, si Bon de Commande Requis == 'OUI', alors l'utilisateur doit d'abord créer un Bon de Commande pour l'article {0} pour pouvoir créer une Facture d'Achat"
,HSN-wise-summary of outward supplies,Récapitulatif des fournitures extérieures par code HSN
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Numéro d'immatriculation de la Société pour votre référence. Numéros de taxes, etc."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributeur
DocType: Asset Finance Book,Asset Finance Book,Livre de financement d&#39;actifs
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Règles de Livraison du Panier
apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Veuillez définir ‘Appliquer Réduction Supplémentaire Sur ‘
DocType: Party Tax Withholding Config,Applicable Percent,Pourcentage applicable
,Ordered Items To Be Billed,Articles Commandés À Facturer
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,La Plage Initiale doit être inférieure à la Plage Finale
DocType: Global Defaults,Global Defaults,Valeurs par Défaut Globales
apps/erpnext/erpnext/projects/doctype/project/project.py +230,Project Collaboration Invitation,Invitation de Collaboration à un Projet
DocType: Salary Slip,Deductions,Déductions
DocType: Leave Allocation,LAL/,LAL/
DocType: Setup Progress Action,Action Name,Nom de l'Action
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Année de Début
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},Les 2 premiers chiffres du GSTIN doivent correspondre au numéro de l'État {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Date de début de la période de facturation en cours
DocType: Salary Slip,Leave Without Pay,Congé Sans Solde
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Erreur de Planification de Capacité
,Trial Balance for Party,Balance Auxiliaire
DocType: Lead,Consultant,Consultant
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Participation des parents à la réunion des enseignants
DocType: Salary Slip,Earnings,Bénéfices
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500,Finished Item {0} must be entered for Manufacture type entry,Le Produit Fini {0} doit être saisi pour une écriture de type Production
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Solde d'Ouverture de Comptabilité
,GST Sales Register,Registre de Vente GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Avance sur Facture de Vente
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Aucune requête à effectuer
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Sélectionnez vos domaines
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Fournisseur de Shopify
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Un autre enregistrement de Budget '{0}' existe déjà pour {1} '{2}' pour l'exercice {3}
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Articles de facture de paiement
DocType: Travel Request,Employee Details,Détails des employés
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Les champs seront copiés uniquement au moment de la création.
DocType: Setup Progress Action,Domains,Domaines
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Date de Début Réelle"" ne peut être postérieure à ""Date de Fin Réelle"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Management,Gestion
DocType: Cheque Print Template,Payer Settings,Paramètres du Payeur
apps/erpnext/erpnext/public/js/utils/party.js +192,Select company first,Sélectionnez l&#39;entreprise en premier
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ce sera ajoutée au Code de la Variante de l'Article. Par exemple, si votre abréviation est «SM», et le code de l'article est ""T-SHIRT"", le code de l'article de la variante sera ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Salaire Net (en lettres) sera visible une fois que vous aurez enregistré la Fiche de Paie.
DocType: Delivery Note,Is Return,Est un Retour
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93,Caution,Mise en Garde
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',La date de début est supérieure à la date de fin dans la tâche '{0}'
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843,Return / Debit Note,Retour / Note de Débit
DocType: Price List Country,Price List Country,Pays de la Liste des Prix
DocType: Item,UOMs,UDMs
apps/erpnext/erpnext/stock/utils.py +212,{0} valid serial nos for Item {1},{0} numéro de série valide pour l'objet {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Code de l'Article ne peut pas être modifié pour le Numéro de Série
DocType: Purchase Invoice Item,UOM Conversion Factor,Facteur de Conversion de l'UDM
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Veuillez entrer le Code d'Article pour obtenir le Numéro de Lot
DocType: Stock Settings,Default Item Group,Groupe d'Éléments par Défaut
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Informations concernant les bourses.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Base de données fournisseurs.
DocType: Contract Template,Contract Terms and Conditions,Termes et conditions du contrat
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423,You cannot restart a Subscription that is not cancelled.,Vous ne pouvez pas redémarrer un abonnement qui n&#39;est pas annulé.
DocType: Account,Balance Sheet,Bilan
DocType: Leave Type,Is Earned Leave,Est-ce que le congé gagné
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Cost Center For Item with Item Code ',Centre de Coûts Pour Article ayant un Code Article '
DocType: Fee Validity,Valid Till,Valable Jusqu'au
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Total des réunions parents/professeur
apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Le Mode de Paiement n’est pas configuré. Veuillez vérifier si le compte a été réglé sur Mode de Paiement ou sur Profil de Point de Vente.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Le même article ne peut pas être entré plusieurs fois.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","D'autres comptes individuels peuvent être créés dans les groupes, mais les écritures ne peuvent être faites que sur les comptes individuels"
DocType: Lead,Lead,Prospect
DocType: Email Digest,Payables,Dettes
DocType: Course,Course Intro,Intro du Cours
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Écriture de Stock {0} créée
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ligne #{0} : Qté Rejetée ne peut pas être entrée dans le Retour d’Achat
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Le changement de Groupe de Clients n'est pas autorisé pour le Client sélectionné.
,Purchase Order Items To Be Billed,Articles à Facturer du Bon de Commande
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Mise à jour des heures d&#39;arrivée estimées.
DocType: Program Enrollment Tool,Enrollment Details,Détails d&#39;inscription
DocType: Purchase Invoice Item,Net Rate,Taux Net
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Veuillez sélectionner un Client
DocType: Purchase Invoice Item,Purchase Invoice Item,Article de la Facture d'Achat
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Écritures du Journal du Stock et Écritures du Grand Livre sont republiées pour les Reçus d'Achat sélectionnés
DocType: Student Report Generation Tool,Assessment Terms,Conditions d&#39;évaluation
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Article 1
DocType: Holiday,Holiday,Vacances
DocType: Support Settings,Close Issue After Days,Fermer Problème Après Jours
DocType: Leave Control Panel,Leave blank if considered for all branches,Laisser vide pour toutes les branches
DocType: Job Opening,Staffing Plan,Plan de dotation
DocType: Bank Guarantee,Validity in Days,Validité en Jours
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},Formulaire-C n'est pas applicable pour la Facture: {0}
DocType: Certified Consultant,Name of Consultant,Nom du consultant
DocType: Payment Reconciliation,Unreconciled Payment Details,Détails des Paiements Non Réconciliés
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Member Activity,Activité des membres
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Compte de Commandes
DocType: Global Defaults,Current Fiscal Year,Exercice en Cours
DocType: Purchase Invoice,Group same items,Groupe les éléments identiques
DocType: Purchase Invoice,Disable Rounded Total,Désactiver le Total Arrondi
DocType: Department,Parent Department,Département Parent
DocType: Loan Application,Repayment Info,Infos de Remboursement
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'Entrées' ne peuvent pas être vides
DocType: Maintenance Team Member,Maintenance Role,Rôle de maintenance
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Ligne {0} en double avec le même {1}
,Trial Balance,Balance Générale
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +462,Fiscal Year {0} not found,Exercice Fiscal {0} introuvable
apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Configuration des Employés
DocType: Sales Order,SO-,SO-
DocType: Hotel Room Reservation,Hotel Reservation User,Utilisateur chargé des réservations d'hôtel
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,Veuillez d’abord sélectionner un préfixe
DocType: Contract,Fulfilment Deadline,Délai d&#39;exécution
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Paramètres des Abonnements
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281,Optional Holiday List not set for leave period {0},La liste de vacances facultative n&#39;est pas définie pour la période de congé {0}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8,All Healthcare Service Unit,Toute unité de service de soins de santé
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Recherche
DocType: Maintenance Visit Purpose,Work Done,Travaux Effectués
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Veuillez spécifier au moins un attribut dans la table Attributs
DocType: Announcement,All Students,Tous les Etudiants
apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Item {0} must be a non-stock item,L'article {0} doit être un article hors stock
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Voir le Livre
DocType: Grading Scale,Intervals,Intervalles
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transactions rapprochées
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Au plus tôt
apps/erpnext/erpnext/stock/doctype/item/item.py +541,"An Item Group exists with same name, please change the item name or rename the item group","Un Groupe d'Article existe avec le même nom, veuillez changer le nom de l'article ou renommer le groupe d'article"
DocType: Crop Cycle,Less than a year,Moins d&#39;un an
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,N° de Mobile de l'Étudiant
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101,Rest Of The World,Reste du Monde
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,L'Article {0} ne peut être en Lot
DocType: Crop,Yield UOM,UOM de rendement
,Budget Variance Report,Rapport d’Écarts de Budget
DocType: Salary Slip,Gross Pay,Salaire Brut
DocType: Item,Is Item from Hub,Est un article sur le Hub
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Ligne {0} : Le Type d'Activité est obligatoire.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendes Payés
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Livre des Comptes
DocType: Asset Value Adjustment,Difference Amount,Écart de Montant
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,Dr {0} on Leave on {1},Dr {0} est en congé le {1}
DocType: Purchase Invoice,Reverse Charge,Autoliquidation
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Bénéfices Non Répartis
DocType: Purchase Invoice,05-Change in POS,05-Changement dans le PDV
DocType: Vehicle Log,Service Detail,Détails du Service
DocType: BOM,Item Description,Description de l'Article
DocType: Student Sibling,Student Sibling,Frère et Sœur de l'Étudiant
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Mode de paiement
DocType: Purchase Invoice,Supplied Items,Articles Fournis
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Veuillez définir un menu actif pour le restaurant {0}
DocType: Student,STUD.,STUD.
DocType: Work Order,Qty To Manufacture,Quantité À Produire
DocType: Email Digest,New Income,Nouveaux Revenus
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Maintenir le même taux durant le cycle d'achat
DocType: Opportunity Item,Opportunity Item,Article de l'Opportunité
,Student and Guardian Contact Details,Détails des Contacts Étudiant et Tuteur
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Ligne {0} : Pour le fournisseur {0} une Adresse Email est nécessaire pour envoyer des email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Ouverture Temporaire
,Employee Leave Balance,Solde des Congés de l'Employé
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Solde pour le compte {0} doit toujours être {1}
DocType: Patient Appointment,More Info,Plus d&#39;infos
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Taux de Valorisation requis pour l’Article de la ligne {0}
DocType: Supplier Scorecard,Scorecard Actions,Actions de la Fiche d'Évaluation
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Exemple: Master en Sciences Informatiques
DocType: Purchase Invoice,Rejected Warehouse,Entrepôt Rejeté
DocType: GL Entry,Against Voucher,Pour le Bon
DocType: Item Default,Default Buying Cost Center,Centre de Coûts d'Achat par Défaut
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Pour tirer le meilleur parti d’ERPNext, nous vous recommandons de prendre un peu de temps et de regarder ces vidéos d'aide."
apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,à
DocType: Supplier Quotation Item,Lead Time in days,Délai en Jours
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Résumé des Comptes Créditeurs
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Vous n'êtes pas autorisé à modifier le compte gelé {0}
DocType: Journal Entry,Get Outstanding Invoices,Obtenir les Factures Impayées
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Commande Client {0} invalide
DocType: Supplier Scorecard,Warn for new Request for Quotations,Avertir lors d'une nouvelle Demande de Devis
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Les Bons de Commande vous aider à planifier et à assurer le suivi de vos achats
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Prescriptions de test de laboratoire
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168,"The total Issue / Transfer quantity {0} in Material Request {1}  \
							cannot be greater than requested quantity {2} for Item {3}",La quantité totale d’Émission / Transfert {0} dans la Demande de Matériel {1} \ ne peut pas être supérieure à la quantité demandée {2} pour l’Article {3}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +173,Small,Petit
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Si Shopify ne contient pas un client dans la commande, alors lors de la synchronisation des commandes, le système considérera le client par défaut pour la commande"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Ouverture d&#39;un outil de création de facture
DocType: Education Settings,Employee Number,Numéro d'Employé
DocType: Subscription Settings,Cancel Invoice After Grace Period,Annuler la facture après la période de crédit
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},N° de dossier déjà utilisé. Essayez depuis N° de dossier {0}
DocType: Project,% Completed,% Complété
,Invoiced Amount (Exculsive Tax),Montant Facturé (Hors Taxes)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Article 2
DocType: Supplier,SUPP-,SUPP-
DocType: Travel Request,International,International
DocType: Training Event,Training Event,Évènement de Formation
DocType: Item,Auto re-order,Re-commande auto
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total Obtenu
DocType: Employee,Place of Issue,Lieu d'Émission
DocType: Contract,Contract,Contrat
DocType: Plant Analysis,Laboratory Testing Datetime,Test de laboratoire Datetime
DocType: Email Digest,Add Quote,Ajouter une Citation
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166,UOM coversion factor required for UOM: {0} in Item: {1},Facteur de coversion UDM requis pour l'UDM : {0} dans l'Article : {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Charges Indirectes
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row {0}: Qty is mandatory,Ligne {0} : Qté obligatoire
DocType: Agriculture Analysis Criteria,Agriculture,Agriculture
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Créer une commande client
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Entrée comptable pour l&#39;actif
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Block Invoice,Bloquer la facture
apps/erpnext/erpnext/accounts/page/pos/pos.js +802,Sync Master Data,Sync Données de Base
DocType: Asset Repair,Repair Cost,Coût de réparation
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Vos Produits ou Services
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Échec de la connexion
apps/erpnext/erpnext/controllers/buying_controller.py +599,Asset {0} created,Actif {0} créé
DocType: Special Test Items,Special Test Items,Articles de Test Spécial
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mode de Paiement
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,L'Image du Site Web doit être un fichier public ou l'URL d'un site web
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,LDM (Liste de Matériaux)
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Il s’agit d’un groupe d'élément racine qui ne peut être modifié.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Code de l&#39;article&gt; Groupe de produits&gt; Marque
DocType: Journal Entry Account,Purchase Order,Bon de Commande
DocType: Vehicle,Fuel UOM,UDM Carburant
DocType: Warehouse,Warehouse Contact Info,Info de Contact de l'Entrepôt
DocType: Payment Entry,Write Off Difference Amount,Montant de la Différence de la Reprise
DocType: Volunteer,Volunteer Name,Nom du bénévole
DocType: Leave Period,Carry Forward Leaves,Report des feuilles
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +485,"{0}: Employee email not found, hence email not sent",{0} : Adresse email de l'employé introuvable : l’email n'a pas été envoyé
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Aucune structure de salaire attribuée à l&#39;employé {0} à la date donnée {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Règle d&#39;expédition non applicable pour le pays {0}
DocType: Item,Foreign Trade Details,Détails du Commerce Extérieur
,Assessment Plan Status,Statut du Plan d'Évaluation
DocType: Email Digest,Annual Income,Revenu Annuel
DocType: Serial No,Serial No Details,Détails du N° de Série
DocType: Purchase Invoice Item,Item Tax Rate,Taux de la Taxe sur l'Article
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,Veuillez sélectionner Médecin et Date
DocType: Student Group Student,Group Roll Number,Numéro de Groupe
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pour {0}, seuls les comptes de crédit peuvent être liés avec une autre écriture de débit"
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Le total des poids des tâches doit être égal à 1. Veuillez ajuster les poids de toutes les tâches du Projet en conséquence
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +593,Delivery Note {0} is not submitted,Bon de Livraison {0} n'est pas soumis
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42,Max benefits should be greater than zero to despense flexi,Les avantages maximums devraient être plus grands que zéro pour despense flexi
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,L'article {0} doit être un Article Sous-traité
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capitaux Immobilisés
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La Règle de Tarification est d'abord sélectionnée sur la base du champ ‘Appliquer Sur’, qui peut être un Article, un Groupe d'Articles ou une Marque."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Veuillez définir le Code d'Article en premier
DocType: Item,ITEM-,ARTICLE-
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Pourcentage total attribué à l'équipe commerciale devrait être de 100
DocType: Subscription Plan,Billing Interval Count,Nombre d&#39;intervalles de facturation
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Valeur manquante
DocType: Sales Invoice Item,Edit Description,Modifier la description
DocType: Antibiotic,Antibiotic,Antibiotique
,Team Updates,Mises à Jour de l’Équipe
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +917,For Supplier,Pour Fournisseur
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Définir le Type de Compte aide à sélectionner ce Compte dans les transactions.
DocType: Purchase Invoice,Grand Total (Company Currency),Total TTC (Devise de la Société)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Créer Format d'Impression
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Honoraires Créés
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},N'a pas trouvé d'élément appelé {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,Formule du Critère
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Sortant
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Il ne peut y avoir qu’une Condition de Règle de Livraison avec 0 ou une valeur vide pour « A la Valeur"""
DocType: Bank Statement Transaction Settings Item,Transaction,Transaction
DocType: Patient Appointment,Duration,Durée
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Pour un article {0}, la quantité doit être un nombre positif"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Remarque : Ce Centre de Coûts est un Groupe. Vous ne pouvez pas faire des écritures comptables sur des groupes.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Un entrepôt enfant existe pour cet entrepôt. Vous ne pouvez pas supprimer cet entrepôt.
DocType: Item,Website Item Groups,Groupes d'Articles du Site Web
DocType: Purchase Invoice,Total (Company Currency),Total (Devise Société)
DocType: Daily Work Summary Group,Reminder,Rappel
apps/erpnext/erpnext/stock/utils.py +207,Serial number {0} entered more than once,Numéro de série {0} est entré plus d'une fois
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Écriture de Journal
DocType: Expense Claim Advance,Unclaimed amount,Montant non réclamé
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} articles en cours
DocType: Workstation,Workstation Name,Nom de la station de travail
DocType: Grading Scale Interval,Grade Code,Code de la Note
DocType: POS Item Group,POS Item Group,Groupe d'Articles PDV
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Compte Rendu par Email :
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,L&#39;article alternatif ne doit pas être le même que le code article
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620,BOM {0} does not belong to Item {1},LDM {0} n’appartient pas à l'article {1}
DocType: Sales Partner,Target Distribution,Distribution Cible
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisation de l&#39;évaluation provisoire
DocType: Salary Slip,Bank Account No.,N° de Compte Bancaire
DocType: Naming Series,This is the number of the last created transaction with this prefix,Numéro de la dernière transaction créée avec ce préfixe
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","Les variables de la fiche d'évaluation peuvent être utilisées, ainsi que: {total_score} (the total score from that period), {period_number} (the number of periods to present day)"
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Créer un bon de commande
DocType: Quality Inspection Reading,Reading 8,Lecture 8
DocType: Purchase Invoice,Taxes and Charges Calculation,Calcul des Frais et Taxes
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Comptabiliser les Entrées de Dépréciation d'Actifs Automatiquement
DocType: BOM Operation,Workstation,Station de travail
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Fournisseur de l'Appel d'Offre
DocType: Healthcare Settings,Registration Message,Message d'Inscription
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Matériel
DocType: Prescription Dosage,Prescription Dosage,Dosage de la prescription
DocType: Contract,HR Manager,Responsable RH
apps/erpnext/erpnext/accounts/party.py +187,Please select a Company,Veuillez sélectionner une Société
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Congé de Privilège
DocType: Purchase Invoice,Supplier Invoice Date,Date de la Facture du Fournisseur
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Cette valeur est utilisée pour le calcul pro-rata temporis
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Vous devez activer le Panier
DocType: Payment Entry,Writeoff,Écrire
DocType: Stock Settings,Naming Series Prefix,Attribution d&#39;un nom au préfixe de série
DocType: Appraisal Template Goal,Appraisal Template Goal,But du Modèle d'Évaluation
DocType: Salary Component,Earning,Revenus
DocType: Supplier Scorecard,Scoring Criteria,Critères de Notation
DocType: Purchase Invoice,Party Account Currency,Devise du Compte de Tiers
,BOM Browser,Explorateur LDM
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Veuillez mettre à jour votre statut pour cet événement de formation
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Ajouter ou Déduire
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Conditions qui coincident touvées entre :
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,L'Écriture de Journal {0} est déjà ajustée par un autre bon
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Total de la Valeur de la Commande
apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Alimentation
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63,Ageing Range 3,Balance Agée 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Détail du coupon de fermeture POS
DocType: Shopify Log,Shopify Log,Shopify Log
DocType: Maintenance Schedule Item,No of Visits,Nb de Visites
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Un Calendrier de Maintenance {0} existe pour {1}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,Inscrire un étudiant
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},La devise du Compte Cloturé doit être {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Somme des points pour tous les objectifs devraient être 100. Il est {0}
DocType: Project,Start and End Dates,Dates de Début et de Fin
DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Conditions d&#39;exécution du modèle de contrat
,Delivered Items To Be Billed,Articles Livrés à Facturer
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Ouvrir LDM {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62,Warehouse cannot be changed for Serial No.,L'entrepôt ne peut être modifié pour le N° de Série
DocType: Authorization Rule,Average Discount,Remise Moyenne
DocType: Project Update,Great/Quickly,Très bon / Rapidement
DocType: Purchase Invoice Item,UOM,UDM
DocType: Employee Tax Exemption Declaration,Annual HRA Exemption,Exemption annuelle HRA
DocType: Rename Tool,Utilities,Utilitaires
DocType: POS Profile,Accounting,Comptabilité
DocType: Employee,EMP/,EMP/
DocType: Asset,Purchase Receipt Amount,Montant du reçu d&#39;achat
DocType: Employee Separation,Exit Interview Summary,Résumé d&#39;entrevue de sortie
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Veuillez sélectionner les lots pour les articles en lots
DocType: Asset,Depreciation Schedules,Calendriers d'Amortissement
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","La prise en charge de l&#39;application publique est obsolète. S&#39;il vous plaît configurer l&#39;application privée, pour plus de détails se référer au manuel de l&#39;utilisateur"
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,Les comptes suivants peuvent être sélectionnés dans les paramètres GST:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102,Application period cannot be outside leave allocation period,La période de la demande ne peut pas être hors de la période d'allocation de congé
DocType: Activity Cost,Projects,Projets
DocType: Payment Request,Transaction Currency,Devise de la Transaction
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Du {0} | {1} {2}
apps/erpnext/erpnext/public/js/hub/hub_listing.js +333,Removed from Favourites,Retiré des favoris
DocType: Work Order Operation,Operation Description,Description de l'Opération
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Impossible de modifier les dates de début et de fin d'exercice une fois que l'exercice est enregistré.
DocType: Quotation,Shopping Cart,Panier
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Moy Quotidienne Sortante
DocType: POS Profile,Campaign,Campagne
DocType: Supplier,Name and Type,Nom et Type
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Le Statut d'Approbation doit être 'Approuvé' ou 'Rejeté'
DocType: Physician,Contacts and Address,Contacts et Adresse
DocType: Salary Structure,Max Benefits (Amount),Max avantages (montant)
DocType: Purchase Invoice,Contact Person,Personne à Contacter
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','Date de Début Prévue' ne peut pas être postérieure à 'Date de Fin Prévue'
DocType: Course Scheduling Tool,Course End Date,Date de Fin du Cours
DocType: Holiday List,Holidays,Jours Fériés
DocType: Sales Order Item,Planned Quantity,Quantité Planifiée
DocType: Purchase Invoice Item,Item Tax Amount,Montant de la Taxe sur l'Article
DocType: Water Analysis,Water Analysis Criteria,Critères d&#39;analyse de l&#39;eau
DocType: Item,Maintain Stock,Maintenir Stock
DocType: Employee,Prefered Email,Email Préféré
DocType: Student Admission,Eligibility and Details,Admissibilité et Détails
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Variation Nette des Actifs Immobilisés
DocType: Leave Control Panel,Leave blank if considered for all designations,Laisser vide pour toutes les désignations
apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge de type ' réel ' à la ligne {0} ne peut pas être inclus dans le prix de l'article
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Max : {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,A partir du (Date et Heure)
DocType: Shopify Settings,For Company,Pour la Société
apps/erpnext/erpnext/config/support.py +17,Communication log.,Journal des communications.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195,"Request for Quotation is disabled to access from portal, for more check portal settings.","L’accès au portail est désactivé pour les Appels d’Offres. Pour plus d’informations, vérifiez les paramètres du portail."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Variable de la Fiche d'Évaluation Fournisseur
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Montant d'Achat
DocType: POS Closing Voucher,Modes of Payment,Modes de paiement
DocType: Sales Invoice,Shipping Address Name,Nom de l'Adresse de Livraison
DocType: Material Request,Terms and Conditions Content,Contenu des Termes et Conditions
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Des erreurs se sont produites lors de la création du programme
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Le premier approbateur de notes de frais de la liste sera défini comme approbateur de notes de frais par défaut.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590,cannot be greater than 100,ne peut pas être supérieure à 100
apps/erpnext/erpnext/stock/doctype/item/item.py +775,Item {0} is not a stock Item,Article {0} n'est pas un article stocké
DocType: Maintenance Visit,Unscheduled,Non programmé
DocType: Employee,Owned,Détenu
DocType: Salary Component,Depends on Leave Without Pay,Dépend de Congé Non Payé
DocType: Pricing Rule,"Higher the number, higher the priority","Plus le nombre est grand, plus la priorité est haute"
,Purchase Invoice Trends,Tendances des Factures d'Achat
DocType: Employee,Better Prospects,Meilleures Perspectives
DocType: Travel Itinerary,Gluten Free,Sans gluten
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Ligne # {0}: Le lot {1} n'a que {2} qté(s). Veuillez sélectionner un autre lot contenant {3} qtés disponible ou diviser la rangée en plusieurs lignes, pour livrer / émettre à partir de plusieurs lots"
DocType: Vehicle,License Plate,Plaque d'Immatriculation
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Nouveau département
DocType: Appraisal,Goals,Objectifs
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Sélectionnez le profil POS
DocType: Warranty Claim,Warranty / AMC Status,Garantie / Statut AMC
,Accounts Browser,Navigateur des Comptes
DocType: Payment Entry Reference,Payment Entry Reference,Référence d’Écriture de Paiement
DocType: GL Entry,GL Entry,Écriture GL
DocType: Support Search Source,Response Options,Options de réponse
DocType: HR Settings,Employee Settings,Paramètres des Employés
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Chargement du système de paiement
,Batch-Wise Balance History,Historique de Balance des Lots
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Paramètres d'impression mis à jour avec le format d'impression indiqué
DocType: Package Code,Package Code,Code du Paquet
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Apprenti
DocType: Purchase Invoice,Company GSTIN,GSTIN de la Société
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Quantité Négative n'est pas autorisée
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",La table de détails de taxe est récupérée depuis les données de base de l'article comme une chaîne de caractères et stockée dans ce champ. Elle est utilisée pour les Taxes et Frais.
DocType: Supplier Scorecard Period,SSC-,SSC-
apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,L'employé ne peut pas rendre de compte à lui-même.
DocType: Leave Type,Max Leaves Allowed,Max laisse autorisé
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si le compte est gelé, les écritures ne sont autorisés que pour un nombre restreint d'utilisateurs."
DocType: Email Digest,Bank Balance,Solde Bancaire
apps/erpnext/erpnext/accounts/party.py +252,Accounting Entry for {0}: {1} can only be made in currency: {2},Écriture Comptable pour {0}: {1} ne peut être effectuée qu'en devise: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Laisser l&#39;approbateur obligatoire dans une demande de congé
DocType: Job Opening,"Job profile, qualifications required etc.",Profil de l’Emploi. qualifications requises ect...
DocType: Journal Entry Account,Account Balance,Solde du Compte
apps/erpnext/erpnext/config/accounts.py +189,Tax Rule for transactions.,Règle de Taxation pour les transactions.
DocType: Rename Tool,Type of document to rename.,Type de document à renommer.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1} : Un Client est requis pour le Compte Débiteur {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total des Taxes et Frais (Devise Société)
DocType: Weather,Weather Parameter,Paramètre météo
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Afficher le solde du compte de résulat des exercices non cloturés
DocType: Item,Asset Naming Series,Asset Naming Series
apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Demander un devis
apps/erpnext/erpnext/regional/india/utils.py +170,House rented dates should be atleast 15 days apart,Les dates de location de la maison doivent être au moins à 15 jours d&#39;intervalle
DocType: Clinical Procedure Template,Collection Details,Détails de la Collection
DocType: POS Profile,Allow Print Before Pay,Autoriser l&#39;impression avant la paie
DocType: Land Unit,Linked Soil Texture,Texture de sol liée
DocType: Shipping Rule,Shipping Account,Compte de Livraison
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1} : Compte {2} inactif
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Créer des Commandes Clients pour vous aider à planifier votre travail et livrer à temps
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Entrées de transactions bancaires
DocType: Quality Inspection,Readings,Lectures
DocType: Stock Entry,Total Additional Costs,Total des Coûts Additionnels
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Coût de Mise au Rebut des Matériaux (Devise Société)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sous-Ensembles
DocType: Asset,Asset Name,Nom de l'Actif
DocType: Project,Task Weight,Poids de la Tâche
DocType: Shipping Rule Condition,To Value,Valeur Finale
DocType: Asset Movement,Stock Manager,Responsable des Stocks
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Entrepôt source est obligatoire à la ligne {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Le délai de paiement à la ligne {0} est probablement un doublon.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agriculture (beta)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +873,Packing Slip,Bordereau de Colis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Loyer du Bureau
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Configuration de la passerelle SMS
DocType: Disease,Common Name,Nom commun
DocType: Employee Boarding Activity,Employee Boarding Activity,Activité d&#39;embarquement des employés
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Échec de l'Importation !
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Aucune adresse ajoutée.
DocType: Tax Withholding Category,Withhold Cumulative Tax Amount On First Invoice After Threshold,Retenir le montant de l&#39;impôt cumulatif sur la première facture après le seuil
DocType: Workstation Working Hour,Workstation Working Hour,Heures de travail de la station de travail
DocType: Vital Signs,Blood Pressure,Pression Artérielle
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,Analyste
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} n&#39;est pas dans une période de paie valide
DocType: Employee Benefit Application,Max Benefits (Yearly),Max avantages (annuel)
DocType: Item,Inventory,Inventaire
DocType: Item,Sales Details,Détails Ventes
DocType: Quality Inspection,QI-,QI-
DocType: Opportunity,With Items,Avec Articles
DocType: Asset Maintenance,Maintenance Team,Équipe de maintenance
DocType: Salary Component,Is Additional Component,Est un composant supplémentaire
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,En Qté
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Valider le Cours Inscrit pour les Étudiants en Groupe Étudiant
DocType: Notification Control,Expense Claim Rejected,Note de Frais Rejetée
DocType: Item,Item Attribute,Attribut de l'Article
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,Gouvernement
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Note de Frais {0} existe déjà pour l'Indémnité Kilométrique
DocType: Asset Movement,Source Location,Emplacement de la source
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Nom de l&#39;Institut
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,Veuillez entrer le Montant de remboursement
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Variantes de l'Article
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Services
DocType: HR Settings,Email Salary Slip to Employee,Envoyer la Fiche de Paie à l'Employé par Mail
DocType: Cost Center,Parent Cost Center,Centre de Coûts Parent
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1046,Select Possible Supplier,Sélectionner le Fournisseur Possible
DocType: Sales Invoice,Source,Source
DocType: Customer,"Select, to make the customer searchable with these fields","Sélectionnez, pour rendre le client recherchable avec ces champs"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importer des notes de livraison depuis Shopify à l&#39;expédition
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Afficher fermé
DocType: Leave Type,Is Leave Without Pay,Est un Congé Sans Solde
apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Catégorie d'Actif est obligatoire pour l'article Immobilisé
DocType: Fee Validity,Fee Validity,Validité des Honoraires
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Aucun enregistrement trouvé dans la table Paiement
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ce {0} est en conflit avec {1} pour {2} {3}
DocType: Student Attendance Tool,Students HTML,HTML Étudiants
DocType: POS Profile,Apply Discount,Appliquer Réduction
DocType: GST HSN Code,GST HSN Code,Code GST HSN
DocType: Employee External Work History,Total Experience,Expérience Totale
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Ouvrir les Projets
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Bordereau(x) de Colis annulé(s)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Flux de Trésorerie des Investissements
DocType: Program Course,Program Course,Cours du Programme
DocType: Healthcare Service Unit,Allow Appointments,Autoriser les rendez-vous
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Freight and Forwarding Charges,Frais de Fret et d'Expédition
DocType: Homepage,Company Tagline for website homepage,Slogan de la Société pour la page d'accueil du site web
DocType: Item Group,Item Group Name,Nom du Groupe d'Article
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Pris
DocType: Student,Date of Leaving,Date de Départ
DocType: Pricing Rule,For Price List,Pour la Liste de Prix
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Recrutement de Cadres
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Définition des valeurs par défaut
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Créer des Prospects
DocType: Maintenance Schedule,Schedules,Horaires
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,Un profil PDV est requis pour utiliser le point de vente
DocType: Purchase Invoice Item,Net Amount,Montant Net
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} n'a pas été soumis, donc l'action ne peut pas être complétée"
DocType: Purchase Order Item Supplied,BOM Detail No,N° de Détail LDM
DocType: Landed Cost Voucher,Additional Charges,Frais Supplémentaires
DocType: Support Search Source,Result Route Field,Champ de l&#39;itinéraire des résultats
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Montant de la Remise Supplémentaire (Devise de la Société)
DocType: Supplier Scorecard,Supplier Scorecard,Fiche d'Évaluation des Fournisseurs
DocType: Plant Analysis,Result Datetime,Date et heure du résultat
,Support Hour Distribution,Répartition des Heures de Support
DocType: Maintenance Visit,Maintenance Visit,Visite d'Entretien
DocType: Student,Leaving Certificate Number,Numéro de Certificat
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Rendez-vous annulé, veuillez vérifier et annuler la facture {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Qté de lot disponible à l'Entrepôt
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Mettre à Jour le Format d'Impression
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59,Leave Type {0} is not encashable,Le type de congé {0} n&#39;est pas encapsulable
DocType: Landed Cost Voucher,Landed Cost Help,Aide Coûts Logistiques
DocType: Purchase Invoice,Select Shipping Address,Sélectionner l'Adresse de Livraison
DocType: Timesheet Detail,Expected Hrs,Heures prévues
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Détails de Memebership
DocType: Leave Block List,Block Holidays on important days.,Bloquer les Vacances sur les jours importants.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Veuillez entrer toutes les valeurs de résultat requises
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Résumé des Comptes Débiteurs
DocType: POS Closing Voucher,Linked Invoices,Factures liées
DocType: Loan,Monthly Repayment Amount,Montant du Remboursement Mensuel
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Ouverture des factures
DocType: Contract,Contract Details,Détails du contrat
apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,Veuillez définir le champ ID de l'Utilisateur dans un dossier Employé pour définir le Rôle de l’Employés
DocType: UOM,UOM Name,Nom UDM
DocType: GST HSN Code,HSN Code,Code HSN
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Montant de la Contribution
DocType: Purchase Invoice,Shipping Address,Adresse de Livraison
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Cet outil vous permet de mettre à jour ou de corriger la quantité et l'évaluation de stock dans le système. Il est généralement utilisé pour synchroniser les valeurs du système et ce qui existe réellement dans vos entrepôts.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,En Toutes Lettres. Sera visible une fois que vous enregistrez le Bon de Livraison.
DocType: Expense Claim,EXP,EXP
apps/erpnext/erpnext/erpnext_integrations/utils.py +22,Unverified Webhook Data,Données de Webhook non vérifiées
DocType: Water Analysis,Container,Récipient
apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Étudiant {0} - {1} apparaît Plusieurs fois dans la ligne {2} & {3}
DocType: Item Alternative,Two-way,A double-sens
DocType: Project,Day to Send,Jour d'envoi
DocType: Healthcare Settings,Manage Sample Collection,Gestion des collections d'échantillons
DocType: Production Plan,Ignore Existing Ordered Quantity,Ignorer la quantité commandée existante
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66,Please set the series to be used.,Veuillez définir la série à utiliser.
DocType: Patient,Tobacco Past Use,Consommation passée de tabac
DocType: Travel Itinerary,Mode of Travel,Mode de voyage
DocType: Sales Invoice Item,Brand Name,Nom de la Marque
DocType: Purchase Receipt,Transporter Details,Détails du Transporteur
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},L'Utilisateur {0} est déjà affecté au Médecin {1}
apps/erpnext/erpnext/accounts/page/pos/pos.js +2705,Default warehouse is required for selected item,Un Entrepôt par défaut est nécessaire pour l’Article sélectionné
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Boîte
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043,Possible Supplier,Fournisseur Potentiel
DocType: Journal Entry,JV-RET-,JV-RET-
DocType: Budget,Monthly Distribution,Répartition Mensuelle
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,La Liste de Destinataires est vide. Veuillez créer une Liste de Destinataires
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Santé (bêta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Commande Client du Plan de Production
DocType: Sales Partner,Sales Partner Target,Objectif du Partenaire Commercial
DocType: Loan Type,Maximum Loan Amount,Montant Max du Prêt
DocType: Pricing Rule,Pricing Rule,Règle de Tarification
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Numéro de liste en double pour l'élève {0}
apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Demande de Matériel au Bon de Commande
DocType: Shopping Cart Settings,Payment Success URL,URL pour Paiement Effectué avec Succès
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Returned Item {1} does not exists in {2} {3},Ligne # {0} : article retourné {1} n’existe pas dans {2} {3}
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Comptes Bancaires
,Bank Reconciliation Statement,Relevé de Réconciliation Bancaire
DocType: Consultation,Medical Coding,Codification médicale
DocType: Healthcare Settings,Reminder Message,Message de Rappel
,Lead Name,Nom du Prospect
,POS,PDV
DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +318,Opening Stock Balance,Solde d'Ouverture des Stocks
DocType: Asset Category Account,Capital Work In Progress Account,Compte d&#39;immobilisations en cours
apps/erpnext/erpnext/assets/doctype/asset/asset.js +84,Asset Value Adjustment,Ajustement de la valeur des actifs
DocType: Employee Incentive,Payroll Date,Date de paie
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} ne doit apparaître qu'une seule fois
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Congés Attribués avec Succès pour {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Pas d’Articles à emballer
DocType: Shipping Rule Condition,From Value,De la Valeur
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673,Manufacturing Quantity is mandatory,Quantité de production obligatoire
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +37,To Date {0} cannot be after employee's relieving Date {1},À ce jour {0} ne peut pas l&#39;être après la libération de l&#39;employé Date {1}
DocType: Loan,Repayment Method,Méthode de Remboursement
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Si cochée, la page d'Accueil pour le site sera le Groupe d'Article par défaut"
DocType: Quality Inspection Reading,Reading 4,Reading 4
apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Les étudiants sont au cœur du système, ajouter tous vos étudiants"
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16,Member ID,ID membres
DocType: Employee Tax Exemption Proof Submission,Monthly Eligible Amount,Montant admissible mensuel
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Ligne #{0} : Date de compensation {1} ne peut pas être antérieure à la Date du Chèque {2}
DocType: Asset Maintenance Task,Certificate Required,Certificat requis
DocType: Company,Default Holiday List,Liste de Vacances par Défaut
DocType: Pricing Rule,Supplier Group,Groupe de fournisseurs
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Ligne {0} : Heure de Début et Heure de Fin de {1} sont en conflit avec {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Passif du Stock
DocType: Purchase Invoice,Supplier Warehouse,Entrepôt Fournisseur
DocType: Opportunity,Contact Mobile No,N° de Portable du Contact
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53,Select Company,Sélectionnez une entreprise
,Material Requests for which Supplier Quotations are not created,Demandes de Matériel dont les Devis Fournisseur ne sont pas créés
DocType: Student Report Generation Tool,Print Section,Section impression
DocType: Staffing Plan Detail,Estimated Cost Per Position,Coût estimé par poste
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,L&#39;utilisateur {0} n&#39;a aucun profil POS par défaut. Vérifiez par défaut à la ligne {1} pour cet utilisateur.
DocType: Student Group,Set 0 for no limit,Définir à 0 pour aucune limite
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Le(s) jour(s) pour le(s)quel(s) vous demandez un congé sont des jour(s) férié(s). Vous n’avez pas besoin d’effectuer de demande.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} est requis pour créer les factures {invoice_type} d&#39;ouverture
DocType: Customer,Primary Address and Contact Detail,Adresse principale et coordonnées
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Renvoyer Email de Paiement
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nouvelle tâche
DocType: Clinical Procedure,Appointment,Rendez-Vous
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Faire un Devis
apps/erpnext/erpnext/config/education.py +230,Other Reports,Autres Rapports
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Veuillez sélectionner au moins un domaine.
DocType: Dependent Task,Dependent Task,Tâche Dépendante
DocType: Shopify Settings,Shopify Tax Account,Compte de taxe Shopify
apps/erpnext/erpnext/stock/doctype/item/item.py +459,Conversion factor for default Unit of Measure must be 1 in row {0},Facteur de conversion de l'Unité de Mesure par défaut doit être 1 dans la ligne {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Leave of type {0} cannot be longer than {1},Les Congés de type {0} ne peuvent pas être plus long que {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Essayez de planifer des opérations X jours à l'avance.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
				You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} postes vacants et {1} budget pour {2} déjà prévus pour les filiales de {3}. \ Vous ne pouvez planifier que jusqu&#39;à {4} postes vacants et le budget {5} selon le plan de dotation en personnel {6} pour la société mère {3}.
DocType: HR Settings,Stop Birthday Reminders,Arrêter les Rappels d'Anniversaire
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +239,Please set Default Payroll Payable Account in Company {0},Veuillez définir le Compte Créditeur de Paie par Défaut pour la Société {0}
DocType: SMS Center,Receiver List,Liste de Destinataires
apps/erpnext/erpnext/accounts/page/pos/pos.js +1102,Search Item,Rechercher Article
DocType: Payment Schedule,Payment Amount,Montant du paiement
DocType: Patient Appointment,Referring Physician,Médecin Référent
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Montant Consommé
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Variation Nette de Trésorerie
DocType: Assessment Plan,Grading Scale,Échelle de Notation
apps/erpnext/erpnext/stock/doctype/item/item.py +453,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unité de Mesure {0} a été saisie plus d'une fois dans la Table de Facteur de Conversion
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,Déjà terminé
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock Existant
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importation Réussie !
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Demande de Paiement existe déjà {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Coût des Marchandises Vendues
DocType: Physician,Hospital,Hôpital
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},Quantité ne doit pas être plus de {0}
DocType: Travel Request Costing,Funded Amount,Montant financé
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,L’Exercice Financier Précédent n’est pas fermé
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Âge (Jours)
DocType: Additional Salary,Additional Salary,Salaire additionnel
DocType: Quotation Item,Quotation Item,Article du Devis
DocType: Customer,Customer POS Id,ID PDV du Client
DocType: Account,Account Name,Nom du Compte
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486,From Date cannot be greater than To Date,La Date Initiale ne peut pas être postérieure à la Date Finale
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Serial No {0} quantity {1} cannot be a fraction,N° de série {0} quantité {1} ne peut pas être une fraction
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Veuillez entrer l&#39;URL de Woocommerce Server
DocType: Purchase Order Item,Supplier Part Number,Numéro de Pièce du Fournisseur
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124,Conversion rate cannot be 0 or 1,Le taux de conversion ne peut pas être égal à 0 ou 1
DocType: Share Balance,To No,Au N.
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +26,All the mandatory Task for employee creation hasn't been done yet.,Toutes les tâches obligatoires pour la création d&#39;employés n&#39;ont pas encore été effectuées.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231,{0} {1} is cancelled or stopped,{0} {1} est annulé ou arrêté
DocType: Accounts Settings,Credit Controller,Controlleur du Crédit
DocType: Loan,Applicant Type,Type de demandeur
DocType: Purchase Invoice,03-Deficiency in services,03-Carence dans les services
DocType: Delivery Note,Vehicle Dispatch Date,Date d'Envoi du Véhicule
DocType: Healthcare Settings,Default Medical Code Standard,Code Médical Standard par Défaut
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253,Purchase Receipt {0} is not submitted,Le Reçu d’Achat {0} n'est pas soumis
DocType: Company,Default Payable Account,Compte Créditeur par Défaut
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Paramètres du panier tels que les règles de livraison, liste de prix, etc."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Facturé
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Qté Réservées
DocType: Party Account,Party Account,Compte de Tiers
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Veuillez sélectionner l&#39;entreprise et la désignation
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Ressources Humaines
DocType: Lead,Upper Income,Revenu Élevé
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Rejeter
DocType: Journal Entry Account,Debit in Company Currency,Débit en Devise Société
DocType: BOM Item,BOM Item,Article LDM
DocType: Appraisal,For Employee,Employé
apps/erpnext/erpnext/hr/doctype/loan/loan.js +69,Make Disbursement Entry,Faire une Écriture de Décaissement
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Advance against Supplier must be debit,Ligne {0} : L’Avance du Fournisseur doit être un débit
DocType: Company,Default Values,Valeurs Par Défaut
DocType: Certification Application,INR,INR
DocType: Expense Claim,Total Amount Reimbursed,Montant Total Remboursé
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Basé sur les journaux de ce Véhicule. Voir la chronologie ci-dessous pour plus de détails
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
					or hiring completed as per Staffing Plan {1}",Ouverture d&#39;emploi pour la désignation {0} déjà ouverte \ ou l&#39;embauche complétée selon le plan de dotation en personnel {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Against Supplier Invoice {0} dated {1},Pour la Facture Fournisseur {0} datée {1}
DocType: Customer,Default Price List,Liste des Prix par Défaut
apps/erpnext/erpnext/assets/doctype/asset/asset.py +460,Asset Movement record {0} created,Registre de Mouvement de l'Actif {0} créé
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Aucun élément trouvé.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Vous ne pouvez pas supprimer l'exercice {0}. L'exercice {0} est défini par défaut dans les Paramètres Globaux
DocType: Share Transfer,Equity/Liability Account,Compte de capitaux propres / passif
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Un client avec un nom identique existe déjà
DocType: Contract,Inactive,Inactif
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +193,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Cela permettra de soumettre des bulletins de salaire et de créer une écriture de journal d&#39;accumulation. Voulez-vous poursuivre?
DocType: Purchase Invoice,Total Net Weight,Poids net total
DocType: Purchase Order,Order Confirmation No,Confirmation de commande Non
DocType: Purchase Invoice,Eligibility For ITC,Eligibilité à un ITC
DocType: Journal Entry,Entry Type,Type d'Écriture
,Customer Credit Balance,Solde de Crédit des Clients
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Variation Nette des Comptes Créditeurs
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,EcritureLet,EcritureLet
apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),La limite de crédit a été dépassée pour le client {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client requis pour appliquer une 'Remise en fonction du Client'
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Mettre à jour les dates de paiement bancaires avec les journaux.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Tarification
DocType: Quotation,Term Details,Détails du Terme
DocType: Employee Incentive,Employee Incentive,Incitatif employé
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Inscription de plus de {0} étudiants impossible pour ce groupe d'étudiants.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Total (hors taxes)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Nombre de Prospects
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Stock disponible
DocType: Manufacturing Settings,Capacity Planning For (Days),Planification de Capacité Pendant (Jours)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Approvisionnement
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Aucun des Articles n’a de changement en quantité ou en valeur.
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Champ Obligatoire - Programme
DocType: Special Test Template,Result Component,Composante de Résultat
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Réclamation de Garantie
,Lead Details,Détails du Prospect
DocType: Volunteer,Availability and Skills,Disponibilité et compétences
DocType: Salary Slip,Loan repayment,Remboursement de Prêt
DocType: Share Transfer,Asset Account,Compte d&#39;actif
DocType: Purchase Invoice,End date of current invoice's period,Date de fin de la période de facturation en cours
DocType: Pricing Rule,Applicable For,Applicable Pour
DocType: Lab Test,Technician Name,Nom du Technicien
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Délier Paiement à l'Annulation de la Facture
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Le Compteur(kms) Actuel entré devrait être plus grand que le Compteur(kms) initial du Véhicule {0}
DocType: Restaurant Reservation,No Show,Non Présenté
DocType: Shipping Rule Country,Shipping Rule Country,Pays de la Règle de Livraison
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Congés et Présences
DocType: Asset,Comprehensive Insurance,Assurance complète
DocType: Maintenance Visit,Partially Completed,Partiellement Complété
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Sensibilité Modérée
DocType: Leave Type,Include holidays within leaves as leaves,Inclure les vacances dans les congés en tant que congés
DocType: Sales Invoice,Packed Items,Articles Emballés
DocType: Contract,Contract Period,Période de contrat
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Réclamation de Garantie pour le N° de Série.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Total'
DocType: Employee,Permanent Address,Adresse Permanente
apps/erpnext/erpnext/hr/utils.py +144,From date can not be less than employee's joining date,De date ne peut être inférieure à la date d&#39;adhésion de l&#39;employé
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
						than Grand Total {2}",L'avance versée pour {0} {1} ne peut être supérieure \ au Total Général {2}
DocType: Consultation,Medication,Médicaments
DocType: Production Plan,Include Non Stock Items,Inclure les articles non stockés
DocType: Project Update,Challenging/Slow,Difficile / Lent
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Veuillez sélectionner un code d'article
DocType: Student Sibling,Studying in Same Institute,Étudier au même Institut
DocType: Leave Type,Earned Leave,Congés acquis
DocType: Territory,Territory Manager,Responsable Régional
DocType: Packed Item,To Warehouse (Optional),À l'Entrepôt (Facultatif)
DocType: GST Settings,GST Accounts,Comptes GST
DocType: Payment Entry,Paid Amount (Company Currency),Montant Payé (Devise Société)
DocType: Purchase Invoice,Additional Discount,Remise Supplémentaire
DocType: Selling Settings,Selling Settings,Paramètres de Vente
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109,Confirm Action,Confirmer l'Action
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Enchères en Ligne
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,"Veuillez spécifier la Quantité, le Taux de Valorisation ou les deux"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Livraison
apps/erpnext/erpnext/templates/generators/item.html +82,View in Cart,Voir Panier
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Frais de Marketing
,Item Shortage Report,Rapport de Rupture de Stock d'Article
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Impossible de créer des critères standard. Veuillez renommer les critères
apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Poids est mentionné,\nVeuillez aussi mentionner ""UDM de Poids"""
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Demande de Matériel utilisée pour réaliser cette Écriture de Stock
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Groupes basés sur les cours différents pour chaque Lot
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Seule unité d'un Article.
DocType: Fee Category,Fee Category,Catégorie d'Honoraires
DocType: Agriculture Task,Next Business Day,Le jour ouvrable suivant
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Feuilles allouées
DocType: Drug Prescription,Dosage by time interval,Dosage par intervalle de temps
DocType: Cash Flow Mapper,Section Header,En-tête de section
,Student Fee Collection,Frais de Scolarité
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24,Appointment Duration (mins),Durée du Rendez-Vous (min.)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Faites une Écriture Comptable Pour Chaque Mouvement du Stock
DocType: Leave Allocation,Total Leaves Allocated,Total des Congés Attribués
apps/erpnext/erpnext/public/js/setup_wizard.js +145,Please enter valid Financial Year Start and End Dates,Veuillez entrer des Dates de Début et de Fin d’Exercice Comptable valides
DocType: Employee,Date Of Retirement,Date de Départ à la Retraite
DocType: Upload Attendance,Get Template,Obtenir Modèle
DocType: Additional Salary Component,Additional Salary Component,Composante salariale supplémentaire
DocType: Material Request,Transferred,Transféré
DocType: Vehicle,Doors,Portes
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113,ERPNext Setup Complete!,Installation d'ERPNext Terminée!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Collecter les honoraires pour l'inscription des patients
apps/erpnext/erpnext/stock/doctype/item/item.py +694,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Impossible de modifier les attributs après des mouvements de stock. Faites un nouvel article et transférez la quantité en stock au nouvel article
DocType: Course Assessment Criteria,Weightage,Poids
DocType: Purchase Invoice,Tax Breakup,Répartition des Taxes
DocType: Packing Slip,PS-,PS-
DocType: Member,Non Profit Member,Membre à but non lucratif
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1} : Un Centre de Coûts est requis pour le compte ""Pertes et Profits"" {2}.Veuillez mettre en place un centre de coûts par défaut pour la Société."
DocType: Payment Schedule,Payment Term,Terme de paiement
apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Un Groupe de Clients existe avec le même nom, veuillez changer le nom du Client ou renommer le Groupe de Clients"
DocType: Land Unit,Area,Région
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nouveau Contact
DocType: Territory,Parent Territory,Territoire Parent
DocType: Purchase Invoice,Place of Supply,Lieu d'Approvisionnement
DocType: Quality Inspection Reading,Reading 2,Lecture 2
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98,Employee {0} already submited an apllication {1} for the payroll period {2},L&#39;employé {0} a déjà envoyé une demande {1} pour la période de paie {2}
DocType: Stock Entry,Material Receipt,Réception Matériel
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Soumettre / rapprocher les paiements
DocType: Homepage,Products,Produits
DocType: Announcement,Instructor,Instructeur
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Sélectionnez l'Article (facultatif)
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Groupe Étudiant Calendrier des Honoraires
DocType: Student,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si cet article a des variantes, alors il ne peut pas être sélectionné dans les commandes clients, etc."
DocType: Lead,Next Contact By,Contact Suivant Par
DocType: Compensatory Leave Request,Compensatory Leave Request,Demande de congé compensatoire
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325,Quantity required for Item {0} in row {1},Quantité requise pour l'Article {0} à la ligne {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},L'entrepôt {0} ne peut pas être supprimé car il existe une quantité pour l'Article {1}
DocType: Blanket Order,Order Type,Type de Commande
,Item-wise Sales Register,Registre des Ventes par Article
DocType: Asset,Gross Purchase Amount,Montant d'Achat Brut
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Balances d'Ouverture
DocType: Asset,Depreciation Method,Méthode d'Amortissement
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Cette Taxe est-elle incluse dans le Taux de Base ?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,Cible Totale
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Veuillez configurer le système de dénomination des employés dans Ressources humaines&gt; Paramètres RH
DocType: Soil Texture,Sand Composition (%),Composition de sable (%)
DocType: Job Applicant,Applicant for a Job,Candidat à un Emploi
DocType: Production Plan Material Request,Production Plan Material Request,Demande de Matériel du Plan de Production
DocType: Purchase Invoice,Release Date,Date de sortie
DocType: Stock Reconciliation,Reconciliation JSON,Réconciliation JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Trop de colonnes. Exportez le rapport et imprimez-le à l'aide d'un tableur.
DocType: Purchase Invoice Item,Batch No,N° du Lot
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Avances versées aux employés
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Autoriser plusieurs Commandes Clients pour un Bon de Commande d'un Client
DocType: Student Group Instructor,Student Group Instructor,Instructeur de Groupe d'Étudiant
DocType: Grant Application,Assessment  Mark (Out of 10),Note d&#39;évaluation (sur 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,N° du Mobile du Tuteur 1
apps/erpnext/erpnext/setup/doctype/company/company.py +257,Main,Principal
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variante
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Pour un article {0}, la quantité doit être un nombre négatif"
DocType: Naming Series,Set prefix for numbering series on your transactions,Définir le préfixe des séries numérotées pour vos transactions
DocType: Employee Attendance Tool,Employees HTML,Employés HTML
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Default BOM ({0}) must be active for this item or its template,LDM par défaut ({0}) doit être actif pour ce produit ou son modèle
DocType: Employee,Leave Encashed?,Laisser Encaissé ?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Le champ Opportunité De est obligatoire
DocType: Email Digest,Annual Expenses,Charges Annuelles
DocType: Item,Variants,Variantes
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1168,Make Purchase Order,Faire un Bon de Commande
DocType: SMS Center,Send To,Envoyer À
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,There is not enough leave balance for Leave Type {0},Il n'y a pas assez de solde de congés pour les Congés de Type {0}
DocType: Payment Reconciliation Payment,Allocated amount,Montant alloué
DocType: Sales Team,Contribution to Net Total,Contribution au Total Net
DocType: Sales Invoice Item,Customer's Item Code,Code de l'Article du Client
DocType: Stock Reconciliation,Stock Reconciliation,Réconciliation du Stock
DocType: Territory,Territory Name,Nom de la Région
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,L'entrepôt des Travaux en Cours est nécessaire avant de Soumettre
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,Vous ne pouvez avoir que des plans ayant le même cycle de facturation dans le même abonnement
DocType: Bank Statement Transaction Settings Item,Mapped Data,Données mappées
DocType: Purchase Order Item,Warehouse and Reference,Entrepôt et Référence
DocType: Payroll Period Date,Payroll Period Date,Date de la période de paie
DocType: Supplier,Statutory info and other general information about your Supplier,Informations légales et autres informations générales au sujet de votre Fournisseur
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +520,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,Vous devez déduire l&#39;impôt pour la preuve d&#39;exemption d&#39;impôt non justifiée et les avantages sociaux non réclamés des employés dans le dernier bordereau salarial de la période de paie
DocType: Item,Serial Nos and Batches,N° de Série et Lots
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Force du Groupe d'Étudiant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,L'Écriture de Journal {0} n'a pas d'entrée non associée {1}
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
				Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",Les filiales ont déjà prévu pour {1} postes vacants pour un budget de {2}. \ Le plan de dotation pour {0} devrait prévoir plus de postes vacants et un budget pour {3} que prévu pour ses filiales
apps/erpnext/erpnext/config/hr.py +166,Appraisals,Évaluation
apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,Événements de formation
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Dupliquer N° de Série pour l'Article {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Suivre les prospects par sources
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Une condition pour une Règle de Livraison
apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,Veuillez entrer
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Journal de maintenance
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Veuillez définir un filtre basé sur l'Article ou l'Entrepôt
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Le poids net de ce paquet. (Calculé automatiquement comme la somme du poids net des articles)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Faire une entrée de journal inter-entreprise
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +825,Discount amount cannot be greater than 100%,Le montant de la réduction ne peut pas être supérieur à 100%
DocType: Sales Order,To Deliver and Bill,À Livrer et Facturer
DocType: Student Group,Instructors,Instructeurs
DocType: GL Entry,Credit Amount in Account Currency,Montant du Crédit dans la Devise du Compte
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607,BOM {0} must be submitted,LDM {0} doit être soumise
apps/erpnext/erpnext/config/accounts.py +472,Share Management,Gestion des actions
DocType: Authorization Control,Authorization Control,Contrôle d'Autorisation
apps/erpnext/erpnext/controllers/buying_controller.py +387,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ligne #{0} : Entrepôt de Rejet est obligatoire pour l’Article rejeté {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +837,Payment,Paiement
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","L'Entrepôt {0} n'est lié à aucun compte, veuillez mentionner ce compte dans la fiche de l'Entrepôt ou définir un compte d'Entrepôt par défaut dans la Société {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gérer vos commandes
DocType: Work Order Operation,Actual Time and Cost,Temps et Coût Réels
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Demande de Matériel d'un maximum de {0} peut être faite pour l'article {1} pour la Commande Client {2}
DocType: Crop,Crop Spacing,Espacement des cultures
DocType: Course,Course Abbreviation,Abréviation du Cours
DocType: Budget,Action if Annual Budget Exceeded on PO,Action si le budget annuel a été dépassé pour le PO
DocType: Student Leave Application,Student Leave Application,Demande de Congé d'Étudiant
DocType: Item,Will also apply for variants,S'appliquera également pour les variantes
apps/erpnext/erpnext/assets/doctype/asset/asset.py +277,"Asset cannot be cancelled, as it is already {0}","L'actif ne peut être annulé, car il est déjà {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Employé {0} sur une demi-journée sur {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +51,Total working hours should not be greater than max working hours {0},Le nombre total d'heures travaillées ne doit pas être supérieur à la durée maximale du travail {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Sur
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Grouper les articles au moment de la vente.
DocType: Material Request Plan Item,Actual Qty,Quantité Réelle
DocType: Sales Invoice Item,References,Références
DocType: Quality Inspection Reading,Reading 10,Lecture 10
DocType: Item,Barcodes,Codes-barres
DocType: Hub Category,Hub Node,Noeud du Hub
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Vous avez entré un doublon. Veuillez rectifier et essayer à nouveau.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associé
DocType: Asset Movement,Asset Movement,Mouvement d'Actif
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,L'ordre de travail {0} doit être soumis
apps/erpnext/erpnext/accounts/page/pos/pos.js +2219,New Cart,Nouveau Panier
DocType: Taxable Salary Slab,From Amount,De quantité
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,L'article {0} n'est pas un Article avec un numéro de serie
DocType: Leave Type,Encashment,Encaissement
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},La durée maximale autorisée dans le type de congé {0} est {1}
DocType: SMS Center,Create Receiver List,Créer une Liste de Réception
DocType: Vehicle,Wheels,Roues
DocType: Packing Slip,To Package No.,Au N° de Paquet
DocType: Patient Relation,Family,Famille
DocType: Sales Invoice Item,Deferred Revenue Account,Compte de revenus différés
DocType: Production Plan,Material Requests,Les Demandes de Matériel
DocType: Warranty Claim,Issue Date,Date d'Émission
DocType: Activity Cost,Activity Cost,Coût de l'Activité
DocType: Sales Invoice Timesheet,Timesheet Detail,Détails de la Feuille de Temps
DocType: Purchase Receipt Item Supplied,Consumed Qty,Qté Consommée
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Télécommunications
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,La devise de facturation doit être égale à la devise de la société par défaut ou à la devise du compte du partenaire
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indique que le paquet est une partie de cette livraison (Brouillons Seulement)
DocType: Soil Texture,Loam,Terreau
apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Ligne {0}: la date d&#39;échéance ne peut pas être antérieure à la date d&#39;envoi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Faire une Écriture de Paiement
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Quantité de l'article {0} doit être inférieure à {1}
,Sales Invoice Trends,Tendances des Factures de Vente
DocType: Leave Application,Apply / Approve Leaves,Appliquer / Approuver les Congés
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +169,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Peut se référer à ligne seulement si le type de charge est 'Montant de la ligne précedente' ou 'Total des lignes précedente'
DocType: Sales Order Item,Delivery Warehouse,Entrepôt de Livraison
DocType: Leave Type,Earned Leave Frequency,Fréquence des congés gagnés
apps/erpnext/erpnext/config/accounts.py +247,Tree of financial Cost Centers.,Arbre des Centres de Coûts financiers.
DocType: Serial No,Delivery Document No,Numéro de Document de Livraison
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Veuillez définir ‘Compte de Gain/Perte sur les Cessions d’Immobilisations’ de la Société {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtenir des Articles à partir des Reçus d'Achat
DocType: Serial No,Creation Date,Date de Création
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},L'article {0} apparaît plusieurs fois dans la Liste de Prix {1}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Vente doit être vérifiée, si ""Applicable pour"" est sélectionné comme {0}"
DocType: Production Plan Material Request,Material Request Date,Date de la Demande de Matériel
DocType: Purchase Order Item,Supplier Quotation Item,Article Devis Fournisseur
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,La consommation de matériaux n'est pas définie dans Paramètres de Production.
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Visitez les forums
DocType: Student,Student Mobile Number,Numéro de Mobile de l'Étudiant
DocType: Item,Has Variants,A Variantes
apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Impossible de surfacturer plus de {2} pour l'article {0} de la ligne {1}. Pour autoriser la surfacturation, veuillez définir les paramètres du stock."
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Mettre à jour la Réponse
apps/erpnext/erpnext/public/js/utils.js +397,You have already selected items from {0} {1},Vous avez déjà choisi des articles de {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nom de la Répartition Mensuelle
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Le N° du lot est obligatoire
DocType: Sales Person,Parent Sales Person,Commercial Parent
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Le vendeur et l&#39;acheteur ne peuvent pas être les mêmes
DocType: Project,Collect Progress,Envoyer des emails de suivi d'avancement
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Sélectionnez d&#39;abord le programme
DocType: Patient Appointment,Patient Age,Âge du patient
apps/erpnext/erpnext/config/learn.py +253,Managing Projects,Gestion de Projets
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial no {0} has been already returned,Le numéro de série {0} a déjà été renvoyé
DocType: Supplier,Supplier of Goods or Services.,Fournisseur de Biens ou Services.
DocType: Budget,Fiscal Year,Exercice Fiscal
DocType: Asset Maintenance Log,Planned,Prévu
apps/erpnext/erpnext/hr/utils.py +186,A {0} exists between {1} and {2} (,Un {0} existe entre {1} et {2} (
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Comptes débiteurs par défaut à utiliser si non définis dans la fiche Patient pour enregistrer les honoraires de consultation.
DocType: Vehicle Log,Fuel Price,Prix du Carburant
DocType: Bank Guarantee,Margin Money,Marge d&#39;argent
DocType: Budget,Budget,Budget
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Définir comme ouvert
apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Un Article Immobilisé doit être un élément non stocké.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +52,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget ne peut pas être affecté pour {0}, car ce n’est pas un compte de produits ou de charges"
apps/erpnext/erpnext/hr/utils.py +215,Max exemption amount for {0} is {1},Le montant maximal de l&#39;exemption pour {0} est {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Atteint
DocType: Student Admission,Application Form Route,Chemin du Formulaire de Candidature
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Région / Client
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,"Le Type de Congé {0} ne peut pas être alloué, car c’est un congé sans solde"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ligne {0} : Le montant alloué {1} doit être inférieur ou égal au montant restant sur la Facture {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,En Toutes Lettres. Sera visible une fois que vous enregistrerez la Facture.
DocType: Lead,Follow Up,Suivre
DocType: Item,Is Sales Item,Est un Article à Vendre
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Arborescence de Groupe d'Article
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +71,Item {0} is not setup for Serial Nos. Check Item master,L'article {0} n'est pas configuré pour les Numéros de Série. Vérifiez la fiche de l'Article
DocType: Maintenance Visit,Maintenance Time,Temps d'Entretien
,Amount to Deliver,Nombre à Livrer
DocType: Asset,Insurance Start Date,Date de début de l&#39;assurance
DocType: Salary Component,Flexible Benefits,Avantages flexibles
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335,Same item has been entered multiple times. {0},Le même objet a été saisi à plusieurs reprises. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,La Date de Début de Terme ne peut pas être antérieure à la Date de Début de l'Année Académique à laquelle le terme est lié (Année Académique {}). Veuillez corriger les dates et essayer à nouveau.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Il y a eu des erreurs.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,L&#39;employé {0} a déjà postulé pour {1} entre {2} et {3}:
DocType: Guardian,Guardian Interests,Part du Tuteur
DocType: Naming Series,Current Value,Valeur actuelle
apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Plusieurs Exercices existent pour la date {0}. Veuillez définir la société dans l'Exercice
DocType: Education Settings,Instructor Records to be created by,Les Enregistrements de l'Instructeur seront créés par
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} créé
DocType: GST Account,GST Account,Compte GST
DocType: Delivery Note Item,Against Sales Order,Pour la Commande Client
,Serial No Status,Statut du N° de Série
DocType: Payment Entry Reference,Outstanding,Solde
DocType: Supplier,Warn POs,Avertir lors de Bons de Commande
,Daily Timesheet Summary,Récapitulatif Quotidien des Feuilles de Présence
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
						must be greater than or equal to {2}","""Ligne {0} : Pour régler la périodicité de {1}, la différence entre la date de début et la date de fin \
doit être supérieure ou égale à {2}"""
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Basé sur les mouvements de stock. Voir {0} pour plus de détails
DocType: Pricing Rule,Selling,Vente
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +393,Amount {0} {1} deducted against {2},Montant {0} {1} déduit de {2}
DocType: Employee,Salary Information,Information sur le Salaire
DocType: Sales Person,Name and Employee ID,Nom et ID de l’Employé
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,La Date d'Échéance ne peut être antérieure à la Date de Comptabilisation
DocType: Website Item Group,Website Item Group,Groupe d'Articles du Site Web
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Ajouté aux favoris
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +482,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Aucun bulletin de salaire ne peut être soumis pour les critères sélectionnés ci-dessus OU le bulletin de salaire déjà soumis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Droits de Douane et Taxes
DocType: Projects Settings,Projects Settings,Paramètres des Projets
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Veuillez entrer la date de Référence
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} écritures de paiement ne peuvent pas être filtrées par {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Table pour l'Article qui sera affiché sur le site Web
DocType: Purchase Order Item Supplied,Supplied Qty,Qté Fournie
DocType: Purchase Order Item,Material Request Item,Article de Demande de Matériel
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Please cancel Purchase Receipt {0} first,Veuillez annuler le reçu d&#39;achat {0} en premier
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Arbre de Groupes d’Articles .
DocType: Production Plan,Total Produced Qty,Quantité totale produite
DocType: Payroll Entry,Get Employee Details,Obtenir les détails de l&#39;employé
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,Cannot refer row number greater than or equal to current row number for this Charge type,Impossible de se référer au numéro de la ligne supérieure ou égale au numéro de la ligne courante pour ce type de Charge
DocType: Asset,Sold,Vendu
,Item-wise Purchase History,Historique d'Achats par Article
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Veuillez cliquer sur ‘Générer Calendrier’ pour récupérer le N° Série ajouté à l'article {0}
DocType: Account,Frozen,Gelé
DocType: Sales Invoice Payment,Base Amount (Company Currency),Montant de Base (Devise de la Société)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +933,Raw Materials,Matières premières
DocType: Payment Reconciliation Payment,Reference Row,Ligne de Référence
DocType: Installation Note,Installation Time,Temps d'Installation
DocType: Sales Invoice,Accounting Details,Détails Comptabilité
DocType: Shopify Settings,status html,état html
apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transactions for this Company,Supprimer toutes les Transactions pour cette Société
DocType: Patient,O Positive,O Positif
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investissements
DocType: Issue,Resolution Details,Détails de la Résolution
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Allocations
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Critères d'Acceptation
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Veuillez entrer les Demandes de Matériel dans le tableau ci-dessus
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Aucun remboursement disponible pour la saisie de journal
DocType: Item Attribute,Attribute Name,Nom de l'Attribut
DocType: BOM,Show In Website,Afficher dans le Site Web
DocType: Loan Application,Total Payable Amount,Montant Total Créditeur
apps/erpnext/erpnext/templates/pages/search_help.py +13,"Help Results for ""{0}""",Résultats de l&#39;aide pour &quot;{0}&quot;
DocType: Task,Expected Time (in hours),Durée Prévue (en heures)
DocType: Item Reorder,Check in (group),Enregistrement (groupe)
DocType: Soil Texture,Silt,Limon
,Qty to Order,Quantité à Commander
DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Le titre du compte de Passif ou de Capitaux Propres, dans lequel les Bénéfices/Pertes seront comptabilisés"
apps/erpnext/erpnext/config/projects.py +36,Gantt chart of all tasks.,Diagramme de Gantt de toutes les tâches.
DocType: Opportunity,Mins to First Response,Minutes avant la Première Réponse
DocType: Pricing Rule,Margin Type,Type de Marge
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} heures
DocType: Course,Default Grading Scale,Échelle de Notation par Défault
DocType: Appraisal,For Employee Name,Nom de l'Employé
DocType: Holiday List,Clear Table,Effacer le tableau
DocType: Woocommerce Settings,Tax Account,Compte de taxes
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Créneaux Disponibles
DocType: C-Form Invoice Detail,Invoice No,No de Facture
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Faire un Paiement
DocType: Room,Room Name,Nom de la Chambre
DocType: Prescription Duration,Prescription Duration,Durée de la prescription
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Congé ne peut être demandé / annulé avant le {0}, car le solde de congés a déjà été reporté dans la feuille d'allocation de congés futurs {1}"
DocType: Activity Cost,Costing Rate,Taux des Coûts
apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,Adresses et Contacts des Clients
,Campaign Efficiency,Efficacité des Campagnes
DocType: Discussion,Discussion,Discussion
DocType: Payment Entry,Transaction ID,Identifiant de Transaction
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Déduire la taxe pour la preuve d&#39;exemption d&#39;impôt non soumise
DocType: Volunteer,Anytime,À tout moment
DocType: Bank Account,Bank Account No,Compte en banque numéro
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Soumission d&#39;une preuve d&#39;exemption d&#39;impôt des employés
DocType: Patient,Surgical History,Antécédents Chirurgicaux
DocType: Bank Statement Settings Item,Mapped Header,En-tête mappé
DocType: Employee,Resignation Letter Date,Date de la Lettre de Démission
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Les Règles de Tarification sont d'avantage filtrés en fonction de la quantité.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Non Défini
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +379,Please set the Date Of Joining for employee {0},Veuillez définir la Date d'Embauche pour l'employé {0}
DocType: Task,Total Billing Amount (via Time Sheet),Montant Total de Facturation (via Feuille de Temps)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Revenus de Clients Récurrents
DocType: Soil Texture,Silty Clay Loam,Limon argileux fin
DocType: Bank Statement Settings,Mapped Items,Articles mappés
DocType: Chapter,Chapter,Chapitre
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Paire
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Le compte par défaut sera automatiquement mis à jour dans la facture de point de vente lorsque ce mode est sélectionné.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989,Select BOM and Qty for Production,Sélectionner la LDM et la Qté pour la Production
DocType: Asset,Depreciation Schedule,Calendrier d'Amortissement
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresses et Contacts des Partenaires de Vente
DocType: Bank Reconciliation Detail,Against Account,Pour le Compte
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,La Date de Demi-Journée doit être entre la Date de Début et la Date de Fin
DocType: Maintenance Schedule Detail,Actual Date,Date Réelle
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Veuillez définir le Centre de coûts par défaut dans la société {0}.
DocType: Item,Has Batch No,A un Numéro de Lot
apps/erpnext/erpnext/public/js/utils.js +106,Annual Billing: {0},Facturation Annuelle : {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Détail
apps/erpnext/erpnext/config/accounts.py +206,Goods and Services Tax (GST India),Taxe sur les Biens et Services (GST India)
DocType: Delivery Note,Excise Page Number,Numéro de Page d'Accise
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Obtenir depuis la Consultation
DocType: Asset,Purchase Date,Date d'Achat
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Impossible de générer le Secret
DocType: Volunteer,Volunteer Type,Type de bénévole
DocType: Shift Assignment,Shift Type,Type de décalage
DocType: Student,Personal Details,Données Personnelles
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +195,Please set 'Asset Depreciation Cost Center' in Company {0},Veuillez définir 'Centre de Coûts des Amortissements d’Actifs’ de la Société {0}
,Maintenance Schedules,Échéanciers d'Entretien
DocType: Task,Actual End Date (via Time Sheet),Date de Fin Réelle (via la Feuille de Temps)
DocType: Soil Texture,Soil Type,Le type de sol
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +388,Amount {0} {1} against {2} {3},Montant {0} {1} pour {2} {3}
,Quotation Trends,Tendances des Devis
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Le Groupe d'Articles n'est pas mentionné dans la fiche de l'article pour l'article {0}
DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373,Debit To account must be a Receivable account,Le compte de débit doit être un compte Débiteur
DocType: Shipping Rule,Shipping Amount,Montant de la Livraison
DocType: Supplier Scorecard Period,Period Score,Score de la Période
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Ajouter des Clients
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Montant en Attente
DocType: Lab Test Template,Special,Spécial
DocType: Purchase Order Item Supplied,Conversion Factor,Facteur de Conversion
DocType: Purchase Order,Delivered,Livré
,Vehicle Expenses,Frais de Véhicule
DocType: Serial No,Invoice Details,Détails de la Facture
DocType: Grant Application,Show on Website,Afficher sur le site Web
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Démarrer
DocType: Hub Category,Hub Category,Catégorie du Hub
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Numéro de Véhicule
DocType: Loan,Loan Amount,Montant du Prêt
DocType: Student Report Generation Tool,Add Letterhead,Ajouter un en-tête
DocType: Program Enrollment,Self-Driving Vehicle,Véhicule Autonome
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Classement de la Fiche d'Évaluation Fournisseur
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +445,Row {0}: Bill of Materials not found for the Item {1},Ligne {0} : Liste de Matériaux non trouvée pour l’Article {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Le Total des feuilles attribuées {0} ne peut pas être inférieur aux feuilles déjà approuvées {1} pour la période
DocType: Contract Fulfilment Checklist,Requirement,Exigence
DocType: Journal Entry,Accounts Receivable,Comptes Débiteurs
DocType: Travel Itinerary,Meal Preference,Préférence culinaire
,Supplier-Wise Sales Analytics,Analyse des Ventes par Fournisseur
DocType: Purchase Invoice,Availed ITC Central Tax,Taxe centrale ITC utilisée
DocType: Sales Invoice,Company Address Name,Nom de l'Adresse de la Société
DocType: Work Order,Use Multi-Level BOM,Utiliser LDM à Plusieurs Niveaux
DocType: Bank Reconciliation,Include Reconciled Entries,Inclure les Écritures Réconciliées
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Cours Parent (Laisser vide, si cela ne fait pas partie du Cours Parent)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,Laisser vide pour tous les types d'employés
DocType: Tax Withholding Category,Percent of Tax Withheld,Pourcentage d&#39;impôt retenu
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuer les Charges sur la Base de
DocType: Projects Settings,Timesheets,Feuilles de Temps
DocType: HR Settings,HR Settings,Paramètres RH
DocType: Salary Slip,net pay info,Info de salaire net
DocType: Woocommerce Settings,Enable Sync,Activer la synchronisation
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Cette valeur est mise à jour dans la liste de prix de vente par défaut.
DocType: Email Digest,New Expenses,Nouvelles Charges
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC Montant
DocType: Shareholder,Shareholder,Actionnaire
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Client&gt; Groupe de clients&gt; Territoire
DocType: Purchase Invoice,Additional Discount Amount,Montant de la Remise Supplémentaire
DocType: Cash Flow Mapper,Position,Position
DocType: Patient,Patient Details,Détails du patient
DocType: Patient,B Positive,B Positif
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
			amount",Le bénéfice maximum de l&#39;employé {0} dépasse {1} de la somme {2} du montant précédent réclamé \
apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ligne #{0} : Qté doit égale à 1, car l’Article est un actif immobilisé. Veuillez utiliser une ligne distincte pour une qté multiple."
DocType: Leave Block List Allow,Leave Block List Allow,Autoriser la Liste de Blocage des Congés
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Abré. ne peut être vide ou contenir un espace
DocType: Patient Medical Record,Patient Medical Record,Registre médical du patient
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Groupe vers Non-Groupe
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sportif
DocType: Loan Type,Loan Name,Nom du Prêt
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Total Réel
DocType: Lab Test UOM,Test UOM,UDM de Test
DocType: Student Siblings,Student Siblings,Frères et Sœurs de l'Étudiants
DocType: Subscription Plan Detail,Subscription Plan Detail,Détail du plan d&#39;abonnement
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unité
apps/erpnext/erpnext/stock/get_item_details.py +148,Please specify Company,Veuillez spécifier la Société
,Customer Acquisition and Loyalty,Acquisition et Fidélisation des Clients
DocType: Asset Maintenance Task,Maintenance Task,Tâche de maintenance
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,Veuillez définir la limite B2C dans les paramètres GST.
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,L'entrepôt où vous conservez le stock d'objets refusés
DocType: Work Order,Skip Material Transfer,Sauter le Transfert de Materiel
apps/erpnext/erpnext/setup/utils.py +129,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Impossible de trouver le taux de change pour {0} à {1} pour la date clé {2}. Veuillez créer une entrée de taux de change manuellement
DocType: POS Profile,Price List,Liste de Prix
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} est désormais l’Exercice par défaut. Veuillez actualiser la page pour que les modifications soient prises en compte.
apps/erpnext/erpnext/projects/doctype/task/task.js +45,Expense Claims,Notes de Frais
DocType: Issue,Support,Support
DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Montant total de l&#39;exemption
,BOM Search,Recherche LDM
DocType: Project,Total Consumed Material Cost  (via Stock Entry),Coût total du matériel consommé (via écriture de stock)
DocType: Hub Settings,Company Registered,Société enregistrée
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +169,To Date cannot be less than From Date,La date de fin ne peut pas précéder la date de début
DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.","Publier ""En Stock"" ou ""Pas en Stock"" sur le Hub sur la base du stock disponible dans cet entrepôt."
DocType: Vehicle,Fuel Type,Type de Carburant
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Veuillez spécifier la devise de la Société
DocType: Workstation,Wages per hour,Salaires par heure
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Solde du stock dans le Lot {0} deviendra négatif {1} pour l'Article {2} à l'Entrepôt {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Les Demandes de Matériel suivantes ont été créées automatiquement sur la base du niveau de réapprovisionnement de l’Article
DocType: Email Digest,Pending Sales Orders,Commandes Client en Attente
apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Le compte {0} est invalide. La Devise du Compte doit être {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +29,From Date {0} cannot be after employee's relieving Date {1},À partir de la date {0} ne peut pas être après la relève de l&#39;employé Date {1}
DocType: Supplier,Is Internal Supplier,Est un fournisseur interne
DocType: Employee,Create User Permission,Créer une autorisation utilisateur
DocType: Employee Benefit Claim,Employee Benefit Claim,Réclamation d&#39;avantages sociaux
DocType: Healthcare Settings,Remind Before,Rappeler Avant
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Facteur de conversion de l'UDM est obligatoire dans la ligne {0}
DocType: Production Plan Item,material_request_item,article_demande_de_materiel
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1085,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ligne #{0} : Le Type de Document de Référence doit être une Commande Client, une Facture de Vente ou une Écriture de Journal"
DocType: Salary Component,Deduction,Déduction
DocType: Item,Retain Sample,Conserver l&#39;échantillon
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Ligne {0} : Heure de Début et Heure de Fin obligatoires.
DocType: Stock Reconciliation Item,Amount Difference,Différence de Montant
apps/erpnext/erpnext/stock/get_item_details.py +382,Item Price added for {0} in Price List {1},Prix de l'Article ajouté pour {0} dans la Liste de Prix {1}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Veuillez entrer l’ID Employé de ce commercial
DocType: Territory,Classification of Customers by region,Classification des Clients par région
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,En production
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,L’Écart de Montant doit être égal à zéro
DocType: Project,Gross Margin,Marge Brute
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} applicable après {1} jours ouvrables
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Veuillez d’abord entrer l'Article en Production
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Solde Calculé du Relevé Bancaire
DocType: Normal Test Template,Normal Test Template,Modèle de Test Normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Utilisateur Désactivé
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +937,Quotation,Devis
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +989,Cannot set a received RFQ to No Quote,Impossible de lier une Réponse à Appel d'Offres reçue à Aucun Devis
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Déduction Totale
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Sélectionnez un compte à imprimer dans la devise du compte
,Production Analytics,Analyse de la Production
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ceci est basé sur les transactions de ce patient. Voir la chronologie ci-dessous pour plus de détails
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Cost Updated,Coût Mise à Jour
DocType: Patient,Date of Birth,Date de Naissance
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,L'article {0} a déjà été retourné
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Exercice** représente un Exercice Financier. Toutes les écritures comptables et autres transactions majeures sont suivis en **Exercice**.
DocType: Opportunity,Customer / Lead Address,Adresse du Client / Prospect
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Configuration de la Fiche d'Évaluation Fournisseur
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Nom du Plan d'Évaluation
DocType: Work Order Operation,Work Order Operation,Opération d'ordre de travail
apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Attention : certificat SSL non valide sur la pièce jointe {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Les prospects vous aident à obtenir des contrats, ajoutez tous vos contacts et plus dans votre liste de prospects"
DocType: Work Order Operation,Actual Operation Time,Temps d'Exploitation Réel
DocType: Authorization Rule,Applicable To (User),Applicable À (Utilisateur)
DocType: Purchase Taxes and Charges,Deduct,Déduire
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Job Description,Description de l'Emploi
DocType: Student Applicant,Applied,Appliqué
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +879,Re-open,Ré-ouvrir
DocType: Sales Invoice Item,Qty as per Stock UOM,Qté par UDM du Stock
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nom du Tuteur 2
DocType: Attendance,Attendance Request,Demande de présence
DocType: Purchase Invoice,02-Post Sale Discount,02-Remise
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Les caractères spéciaux sauf ""-"", ""#"", ""."" et ""/"" ne sont pas autorisés dans le nommage des séries"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Garder une Trace des Campagnes de Vente. Garder une trace des Prospects, Devis, Commandes Client etc. depuis les Campagnes pour mesurer le Retour sur Investissement."
DocType: Department Approver,Approver,Approbateur
,SO Qty,SO Qté
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Le champ 'A l'actionnaire' ne peut pas être vide
DocType: Guardian,Work Address,Adresse du Bureau
DocType: Appraisal,Calculate Total Score,Calculer le Résultat Total
DocType: Asset Repair,Manufacturing Manager,Responsable de Production
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},N° de Série {0} est sous garantie jusqu'au {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Valeur minimale autorisée
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,L&#39;utilisateur {0} existe déjà
apps/erpnext/erpnext/hooks.py +111,Shipments,Livraisons
DocType: Payment Entry,Total Allocated Amount (Company Currency),Montant Total Alloué (Devise Société)
DocType: Purchase Order Item,To be delivered to customer,À livrer à la clientèle
DocType: BOM,Scrap Material Cost,Coût de Mise au Rebut des Matériaux
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +241,Serial No {0} does not belong to any Warehouse,N° de Série {0} ne fait partie de aucun Entrepôt
DocType: Grant Application,Email Notification Sent,Notification par e-mail envoyée
DocType: Purchase Invoice,In Words (Company Currency),En Toutes Lettres (Devise Société)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,"Item Code, warehouse, quantity are required on row","Le code d'article, l'entrepôt, la quantité sont requis à la ligne"
DocType: Bank Guarantee,Supplier,Fournisseur
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Afficher les détails du paiement
DocType: Consultation,Consultation Time,Durée de Consultation
DocType: C-Form,Quarter,Trimestre
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Charges Diverses
DocType: Global Defaults,Default Company,Société par Défaut
DocType: Company,Transactions Annual History,Historique annuel des transactions
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Compte de Charge et d'Écarts est obligatoire pour objet {0} car il impacte la valeur globale des actions
DocType: Payment Request,PR,PR
DocType: Bank,Bank Name,Nom de la Banque
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Au-dessus
DocType: Leave Application,Total Leave Days,Total des Jours de Congé
DocType: Email Digest,Note: Email will not be sent to disabled users,Remarque : Email ne sera pas envoyé aux utilisateurs désactivés
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Nombre d'Interactions
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier &gt; Supplier Type,Fournisseur&gt; Type de fournisseur
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Paramètres de Variante d'Article
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Sélectionner la Société ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Laisser vide pour tous les départements
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,{0} is mandatory for Item {1},{0} est obligatoire pour l’Article {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Article {0}: {1} quantité produite,"
DocType: Payroll Entry,Fortnightly,Bimensuel
DocType: Currency Exchange,From Currency,De la Devise
DocType: Vital Signs,Weight (In Kilogram),Poids (En Kilogramme)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",chapitres / nom de chapitre laisser vide défini automatiquement après l'enregistrement du chapitre.
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,Veuillez définir les comptes GST dans les paramètres de la GST
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Type de commerce
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Veuillez sélectionner le Montant Alloué, le Type de Facture et le Numéro de Facture dans au moins une ligne"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Coût du Nouvel Achat
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Commande Client requise pour l'Article {0}
DocType: Grant Application,Grant Description,Description de la subvention
DocType: Purchase Invoice Item,Rate (Company Currency),Prix (Devise Société)
DocType: Student Guardian,Others,Autres
DocType: Subscription,Discounts,Réductions
DocType: Payment Entry,Unallocated Amount,Montant Non Alloué
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +69,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Veuillez activer Applicable sur la commande d&#39;achat et applicable sur les dépenses réelles de réservation
apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Impossible de trouver un article similaire. Veuillez sélectionner une autre valeur pour {0}.
DocType: POS Profile,Taxes and Charges,Taxes et Frais
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un Produit ou un Service qui est acheté, vendu ou conservé en stock."
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Pas de mise à jour supplémentaire
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +173,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Impossible de sélectionner le type de charge comme étant «Le Montant de la Ligne Précédente» ou «Montant Total de la Ligne Précédente» pour la première ligne
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Cela couvre toutes les fiches d'Évaluation liées à cette Configuration
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Le sous-article ne doit pas être un ensemble de produit. S'il vous plaît retirer l'article `{0}` et sauver
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12,Banking,Banque
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Ajouter des Feuilles de Temps
DocType: Vehicle Service,Service Item,Poste de Service
DocType: Bank Guarantee,Bank Guarantee,Garantie Bancaire
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Veuillez cliquer sur ‘Générer Calendrier’ pour obtenir le calendrier
DocType: Blanket Order Item,Ordered Quantity,Quantité Commandée
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","e.g. ""Construire des outils pour les constructeurs"""
DocType: Grading Scale,Grading Scale Intervals,Intervalles de l'Échelle de Notation
DocType: Item Default,Purchase Defaults,Valeurs par défaut d&#39;achat
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Bénéfice pour l&#39;année
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} : L’Écriture Comptable pour {2} peut seulement être faite en devise: {3}
DocType: Fee Schedule,In Process,En Cours
DocType: Authorization Rule,Itemwise Discount,Remise par Article
apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Arbre des comptes financiers.
DocType: Bank Guarantee,Reference Document Type,Type du document de référence
DocType: Cash Flow Mapping,Cash Flow Mapping,Mapping des Flux de Trésorerie
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} pour la Commande Client {1}
DocType: Account,Fixed Asset,Actif Immobilisé
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Inventaire Sérialisé
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Invalid {0} for Inter Company Invoice.,{0} non valide pour la facture inter-entreprise.
,Department Analytics,Département Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email non trouvé dans le contact par défaut
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Générer une clé secrète
DocType: Loan,Account Info,Information du Compte
DocType: Activity Type,Default Billing Rate,Prix de Facturation par Défaut
DocType: Fees,Include Payment,Inclure le Paiement
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Groupes d'Étudiants créés.
DocType: Sales Invoice,Total Billing Amount,Montant Total de Facturation
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Le programme dans la structure des frais et le groupe d&#39;étudiants {0} sont différents.
DocType: Bank Statement Transaction Entry,Receivable Account,Compte Débiteur
apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Ligne #{0} : L’Actif {1} est déjà {2}
DocType: Quotation Item,Stock Balance,Solde du Stock
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,De la Commande Client au Paiement
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,PDG
DocType: Purchase Invoice,With Payment of Tax,Avec Paiement de Taxe
DocType: Expense Claim Detail,Expense Claim Detail,Détail de la Note de Frais
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICAT POUR LE FOURNISSEUR
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nouveau solde en devise de base
DocType: Land Unit,Is Container,Est le contenant
DocType: Crop Cycle,This will be day 1 of the crop cycle,Ce sera le jour 1 du cycle de la culture
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,Veuillez sélectionner un compte correct
DocType: Salary Structure Assignment,Salary Structure Assignment,Attribution de la structure salariale
DocType: Purchase Invoice Item,Weight UOM,UDM de Poids
apps/erpnext/erpnext/config/accounts.py +478,List of available Shareholders with folio numbers,Liste des actionnaires disponibles avec numéros de folio
DocType: Salary Structure Employee,Salary Structure Employee,Grille des Salaires des Employés
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +50,Show Variant Attributes,Afficher les attributs de variante
DocType: Student,Blood Group,Groupe Sanguin
DocType: Course,Course Name,Nom du Cours
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Les utilisateurs qui peuvent approuver les demandes de congé d'un employé en particulier
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Équipements de Bureau
DocType: Purchase Invoice Item,Qty,Qté
DocType: Fiscal Year,Companies,Sociétés
DocType: Supplier Scorecard,Scoring Setup,Paramétrage de la Notation
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Électronique
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +349,Debit ({0}),Débit ({0})
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Créer une demande de matériel lorsque le stock atteint le niveau de réapprovisionnement
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Temps Plein
DocType: Payroll Entry,Employees,Employés
DocType: Employee,Contact Details,Coordonnées
DocType: C-Form,Received Date,Date de Réception
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Si vous avez créé un modèle standard dans Modèle de Taxes et Frais de Vente, sélectionnez-en un et cliquez sur le bouton ci-dessous."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Montant de Base (Devise de la Société)
DocType: Student,Guardians,Tuteurs
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmation de paiement
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Les Prix ne seront pas affichés si la Liste de Prix n'est pas définie
DocType: Stock Entry,Total Incoming Value,Valeur Entrante Totale
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Debit To is required,Compte de Débit Requis
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Les Feuilles de Temps aident au suivi du temps, coût et facturation des activités effectuées par votre équipe"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Liste des Prix d'Achat
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modèles des Variables de  Fiche d'Évaluation Fournisseur.
DocType: Job Offer Term,Offer Term,Terme de la Proposition
DocType: Asset,Quality Manager,Responsable Qualité
DocType: Job Applicant,Job Opening,Offre d’Emploi
DocType: Payment Reconciliation,Payment Reconciliation,Réconciliation des Paiements
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Veuillez sélectionner le nom du/de la Responsable
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Technologie
DocType: Hub Settings,Unregister from Hub,Annuler l&#39;inscription de Hub
apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Total des Impayés : {0}
DocType: BOM Website Operation,BOM Website Operation,Opération de LDM du Site Internet
DocType: Bank Statement Transaction Payment Item,outstanding_amount,encours
DocType: Supplier Scorecard,Supplier Score,Note du Fournisseur
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Mnt Total Facturé
DocType: Supplier,Warn RFQs,Avertir lors des Appels d'Offres
DocType: BOM,Conversion Rate,Taux de Conversion
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Recherche de Produit
DocType: Assessment Plan,To Time,Horaire de Fin
apps/erpnext/erpnext/hr/utils.py +189,) for {0},) pour {0}
DocType: Authorization Rule,Approving Role (above authorized value),Rôle Approbateur (valeurs autorisées ci-dessus)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Credit To account must be a Payable account,Le compte À Créditer doit être un compte Créditeur
DocType: Loan,Total Amount Paid,Montant total payé
DocType: Asset,Insurance End Date,Date de fin de l&#39;assurance
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Veuillez sélectionner obligatoirement une Admission d'Étudiant pour la candidature étudiante payée
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},Répétition LDM : {0} ne peut pas être parent ou enfant de {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Veuillez sélectionner une liste de prix pour publier les prix
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Liste budgétaire
DocType: Work Order Operation,Completed Qty,Quantité Terminée
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Pour {0}, seuls les comptes de débit peuvent être liés avec une autre écriture de crédit"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,La Liste de Prix {0} est désactivée
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Ligne {0} : Qté Complétée ne peut pas être supérieure à {1} pour l’opération {2}
DocType: Manufacturing Settings,Allow Overtime,Autoriser les Heures Supplémentaires
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","L'Article Sérialisé {0} ne peut pas être mis à jour en utilisant la réconciliation des stocks, veuillez utiliser l'entrée de stock"
DocType: Training Event Employee,Training Event Employee,Évènement de Formation – Employé
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum d&#39;échantillons - {0} peut être conservé pour le lot {1} et l&#39;article {2}.
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Ajouter des Créneaux
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +204,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numéros de Série requis pour objet {1}. Vous en avez fourni {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Taux de Valorisation Actuel
DocType: Training Event,Advance,Avance
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,Paramètres de la passerelle de paiement GoCardless
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Profits / Pertes sur Change
DocType: Opportunity,Lost Reason,Raison de la Perte
apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},Ligne # {0}: le compte {1} n&#39;appartient pas à la société {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Impossible de trouver le DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nouvelle Adresse
DocType: Quality Inspection,Sample Size,Taille de l'Échantillon
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Veuillez entrer le Document de Réception
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Tous les articles ont déjà été facturés
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Veuillez spécifier un ‘Depuis le Cas N°.’ valide
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"D'autres centres de coûts peuvent être créés dans des Groupes, mais des écritures ne peuvent être faites que sur des centres de coûts individuels."
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Le nombre total de congés alloués est supérieur de plusieurs jours à l&#39;allocation maximale du type de congé {0} pour l&#39;employé {1} au cours de la période
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Utilisateurs et Autorisations
DocType: Vehicle Log,VLOG.,VLOG.
DocType: Branch,Branch,Branche
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
DocType: Delivery Trip,Fulfillment User,Livreur
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Impression et Marque
DocType: Company,Total Monthly Sales,Total des Ventes Mensuelles
DocType: Agriculture Analysis Criteria,Weather,Météo
DocType: Bin,Actual Quantity,Quantité Réelle
DocType: Shipping Rule,example: Next Day Shipping,Exemple : Livraison le Jour Suivant
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,N° de Série {0} introuvable
DocType: Fee Schedule Program,Fee Schedule Program,Programme de planification des honoraires
DocType: Fee Schedule Program,Student Batch,Lot d'Étudiants
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Créer un Étudiant
DocType: Supplier Scorecard Scoring Standing,Min Grade,Note Minimale
apps/erpnext/erpnext/projects/doctype/project/project.py +218,You have been invited to collaborate on the project: {0},Vous avez été invité à collaborer sur le projet : {0}
DocType: Supplier Group,Parent Supplier Group,Groupe de fournisseurs parent
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Le médecin n'est pas disponible le {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Valeurs accumulées dans la société du groupe
DocType: Leave Block List Date,Block Date,Bloquer la Date
DocType: Crop,Crop,Culture
DocType: Purchase Receipt,Supplier Delivery Note,Bon de Livraison du Fournisseur
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,Choisir
DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Type de preuve
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Qté Réelle {0} / Quantité en Attente {1}
DocType: Purchase Invoice,E-commerce GSTIN,GSTIN E-commerce
DocType: Sales Order,Not Delivered,Non Livré
,Bank Clearance Summary,Bilan des Compensations Bancaires
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Créer et gérer des résumés  d'E-mail quotidiens, hebdomadaires et mensuels ."
DocType: Appraisal Goal,Appraisal Goal,Objectif d'Estimation
apps/erpnext/erpnext/public/js/hub/hub_form.js +425,Suggest Category?,Suggérer une catégorie ?
DocType: Stock Reconciliation Item,Current Amount,Montant Actuel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Bâtiments
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py +24,Tax Declaration of {0} for period {1} already submitted.,Déclaration d&#39;impôt de {0} pour la période {1} déjà soumise.
DocType: Fee Schedule,Fee Structure,Structure d'Honoraires
DocType: Timesheet Detail,Costing Amount,Montant des Coûts
DocType: Student Admission Program,Application Fee,Frais de Dossier
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +60,Submit Salary Slip,Soumettre la Fiche de Paie
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,On Hold,En attente
apps/erpnext/erpnext/controllers/selling_controller.py +138,Maxiumm discount for Item {0} is {1}%,Remise maximum pour l'article {0} est de {1} %
DocType: Account,Inter Company Account,Compte inter-sociétés
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Importer en Masse
DocType: Sales Partner,Address & Contacts,Adresse &amp; Contacts
DocType: SMS Log,Sender Name,Nom de l'Expéditeur
DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Critères d&#39;analyse de l&#39;agriculture
DocType: HR Settings,Leave Approval Notification Template,Modèle de notification d&#39;approbation
DocType: POS Profile,[Select],[Choisir]
DocType: Staffing Plan Detail,Number Of Positions,Nombre de Positions
DocType: Vital Signs,Blood Pressure (diastolic),Pression Artérielle (Diastolique)
DocType: SMS Log,Sent To,Envoyé À
DocType: Agriculture Task,Holiday Management,Gestion des vacances
DocType: Payment Request,Make Sales Invoice,Faire des Factures de Vente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,La Date de Prochain Contact ne peut pas être dans le passé
DocType: Company,For Reference Only.,Pour Référence Seulement.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Le médecin {0} n'est pas disponible le {1}
apps/erpnext/erpnext/accounts/page/pos/pos.js +2586,Select Batch No,Sélectionnez le N° de Lot
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Invalide {0} : {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,Facture de Référence
DocType: Sales Invoice Advance,Advance Amount,Montant de l'Avance
DocType: Manufacturing Settings,Capacity Planning,Planification de Capacité
DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Arrondi (Devise Société)
DocType: Asset,Policy number,Numéro de police
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Date début' est requise
DocType: Journal Entry,Reference Number,Numéro de Référence
DocType: Employee,Employment Details,Détails de l'Emploi
DocType: Employee,New Workplace,Nouveau Lieu de Travail
DocType: Retention Bonus,Retention Bonus,Bonus de rétention
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Consommation matérielle
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Définir comme Fermé
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},Aucun Article avec le Code Barre {0}
DocType: Normal Test Items,Require Result Value,Nécessite la Valeur du Résultat
DocType: Item,Show a slideshow at the top of the page,Afficher un diaporama en haut de la page
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Boms,Listes de Matériaux
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Magasins
DocType: Project Type,Projects Manager,Chef de Projet
DocType: Serial No,Delivery Time,Heure de la Livraison
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,Ageing Based On,Basé Sur le Vieillissement
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Rendez-Vous Annulé
DocType: Item,End of Life,Fin de Vie
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Déplacement
DocType: Student Report Generation Tool,Include All Assessment Group,Inclure tout le groupe d&#39;évaluation
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +227,No active or default Salary Structure found for employee {0} for the given dates,Aucune Structure de Salaire active ou par défaut trouvée pour employé {0} pour les dates données
DocType: Leave Block List,Allow Users,Autoriser les Utilisateurs
DocType: Purchase Order,Customer Mobile No,N° de Portable du Client
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Détails du Modèle de Mapping des Flux de Trésorerie
apps/erpnext/erpnext/config/non_profit.py +68,Loan Management,Gestion des prêts
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Suivre séparément les Produits et Charges pour les gammes de produits.
DocType: Rename Tool,Rename Tool,Outil de Renommage
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Mettre à jour le Coût
DocType: Item Reorder,Item Reorder,Réorganiser les Articles
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Afficher la Fiche de Salaire
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +898,Transfer Material,Transfert de Matériel
DocType: Fees,Send Payment Request,Envoyer une Demande de Paiement
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Spécifier les opérations, le coût d'exploitation et donner un N° d'Opération unique à vos opérations."
DocType: Travel Request,Any other details,Tout autre détail
DocType: Water Analysis,Origin,Origine
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ce document excède la limite de {0} {1} pour l’article {4}. Faites-vous un autre {3} contre le même {2} ?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,Veuillez définir la récurrence après avoir sauvegardé
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +774,Select change amount account,Sélectionner le compte de change
DocType: Purchase Invoice,Price List Currency,Devise de la Liste de Prix
DocType: Naming Series,User must always select,L'utilisateur doit toujours sélectionner
DocType: Stock Settings,Allow Negative Stock,Autoriser un Stock Négatif
DocType: Installation Note,Installation Note,Note d'Installation
DocType: Soil Texture,Clay,Argile
DocType: Topic,Topic,Sujet
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Please select a leave type to submit the request,Veuillez sélectionner un type de congé pour soumettre la demande
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +99,Cash Flow from Financing,Flux de Trésorerie du Financement
DocType: Budget Account,Budget Account,Compte de Budget
DocType: Quality Inspection,Verified By,Vérifié Par
DocType: Travel Request,Name of Organizer,Nom de l&#39;organisateur
apps/erpnext/erpnext/setup/doctype/company/company.py +82,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Impossible de changer la devise par défaut de la société, parce qu'il y a des opérations existantes. Les transactions doivent être annulées pour changer la devise par défaut."
DocType: Cash Flow Mapping,Is Income Tax Liability,Est une dette d'impôt sur le revenu
DocType: Grading Scale Interval,Grade Description,Description de la Note
DocType: Clinical Procedure,Is Invoiced,Est facturé
DocType: Stock Entry,Purchase Receipt No,N° du Reçu d'Achat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +31,Earnest Money,Arrhes
DocType: Sales Invoice, Shipping Bill Number,Numéro de facture d&#39;expédition
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Traçabilité
DocType: Asset Maintenance Log,Actions performed,Actions réalisées
DocType: Cash Flow Mapper,Section Leader,Chef de section
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Source des Fonds (Passif)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +35,Source and Target Location cannot be same,La source et l&#39;emplacement cible ne peuvent pas être identiques
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +484,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantité à la ligne {0} ({1}) doit être égale a la quantité produite {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Employé
DocType: Bank Guarantee,Fixed Deposit Number,Numéro de dépôt fixe
DocType: Asset Repair,Failure Date,Date d&#39;échec
DocType: Support Search Source,Result Title Field,Champ du titre du résultat
DocType: Sample Collection,Collected Time,Heure de Collecte
DocType: Company,Sales Monthly History,Historique des Ventes Mensuel
DocType: Asset Maintenance Task,Next Due Date,prochaine date d&#39;échéance
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +242,Select Batch,Sélectionnez le Lot
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,{0} {1} is fully billed,{0} {1} est entièrement facturé
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +31,Vital Signs,Signes Vitaux
DocType: Shift Type,End Time,Heure de Fin
DocType: Payment Entry,Payment Deductions or Loss,Déductions sur le Paiement ou Perte
DocType: Soil Analysis,Soil Analysis Criterias,Critères d&#39;analyse des sols
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Termes contractuels standards pour Ventes ou Achats
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,Êtes-vous sûr de vouloir annuler ce rendez-vous?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Forfait de prix de la chambre d'hôtel
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline de Ventes
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +199,Please set default account in Salary Component {0},Veuillez définir le compte par défaut dans la Composante Salariale {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Requis Pour
DocType: Rename Tool,File to Rename,Fichier à Renommer
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Veuillez sélectionnez une LDM pour l’Article à la Ligne {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Vérifier les mises à jour des abonnements
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Le Compte {0} ne correspond pas à la Société {1} dans le Mode de Compte : {2}
apps/erpnext/erpnext/controllers/buying_controller.py +688,Specified BOM {0} does not exist for Item {1},La LDM {0} spécifiée n'existe pas pour l'Article {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Cours:
DocType: Soil Texture,Sandy Loam,Limon sableux
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,L'Échéancier d'Entretien {0} doit être annulé avant d'annuler cette Commande Client
DocType: POS Profile,Applicable for Users,Applicable aux Utilisateurs
DocType: Notification Control,Expense Claim Approved,Note de Frais Approuvée
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Aucun ordre de travail créé
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +365,Salary Slip of employee {0} already created for this period,Fiche de Paie de l'employé {0} déjà créée pour cette période
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Pharmaceutique
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Vous pouvez uniquement soumettre l&#39;encaissement de congé pour un montant d&#39;encaissement valide
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Coût des Articles Achetés
DocType: Employee Separation,Employee Separation Template,Modèle de séparation des employés
DocType: Selling Settings,Sales Order Required,Commande Client Requise
DocType: Purchase Invoice,Credit To,À Créditer
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46,PieceDate,PieceDate
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Prospects / Clients Actifs
DocType: Employee Education,Post Graduate,Post-Diplômé
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Détails de l'Échéancier d'Entretien
DocType: Supplier Scorecard,Warn for new Purchase Orders,Avertir lors des nouveaux Bons de Commande
DocType: Quality Inspection Reading,Reading 9,Lecture 9
DocType: Supplier,Is Frozen,Est Gelé
apps/erpnext/erpnext/stock/utils.py +224,Group node warehouse is not allowed to select for transactions,Un noeud de groupe d'entrepôt ne peut pas être sélectionné pour les transactions
DocType: Buying Settings,Buying Settings,Paramètres d'Achat
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,N° d’Article Produit Fini LDM
DocType: Upload Attendance,Attendance To Date,Présence Jusqu'à
DocType: Request for Quotation Supplier,No Quote,Aucun Devis
DocType: Support Search Source,Post Title Key,Clé du titre du message
DocType: Warranty Claim,Raised By,Créé par
DocType: Payment Gateway Account,Payment Account,Compte de Paiement
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1053,Please specify Company to proceed,Veuillez spécifier la Société pour continuer
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Variation Nette des Comptes Débiteurs
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Congé Compensatoire
DocType: Job Offer,Accepted,Accepté
DocType: POS Closing Voucher,Sales Invoices Summary,Récapitulatif des factures de vente
DocType: Grant Application,Organization,Organisation
DocType: BOM Update Tool,BOM Update Tool,Outil de mise à jour de LDM
DocType: SG Creation Tool Course,Student Group Name,Nom du Groupe d'Étudiants
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Afficher la vue éclatée
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Création d'Honoraires
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Veuillez vous assurer que vous voulez vraiment supprimer tous les transactions de cette société. Vos données de base resteront intactes. Cette action ne peut être annulée.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Résultats de la Recherche
DocType: Room,Room Number,Numéro de la Chambre
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Référence invalide {0} {1}
DocType: Shipping Rule,Shipping Rule Label,Étiquette de la Règle de Livraison
DocType: Journal Entry Account,Payroll Entry,Entrée de la paie
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +75,View Fees Records,Voir les honoraires
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Créer un modèle d&#39;imposition
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum de l'Utilisateur
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Matières Premières ne peuvent pas être vides.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,"Could not update stock, invoice contains drop shipping item.","Impossible de mettre à jour de stock, facture contient un élément en livraison directe."
DocType: Contract,Fulfilment Status,État d&#39;exécution
DocType: Lab Test Sample,Lab Test Sample,Échantillon de test de laboratoire
DocType: Item Variant Settings,Allow Rename Attribute Value,Autoriser le renommage de la valeur de l'attribut
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Écriture Rapide dans le Journal
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,Vous ne pouvez pas modifier le taux si la LDM est mentionnée pour un article
DocType: Restaurant,Invoice Series Prefix,Préfixe de la Série de Factures
DocType: Employee,Previous Work Experience,Expérience de Travail Antérieure
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +403,Assign Salary Structure,Attribuer la structure salariale
DocType: Support Settings,Response Key List,Liste des clés de réponse
DocType: Stock Entry,For Quantity,Pour la Quantité
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Veuillez entrer la Qté Planifiée pour l'Article {0} à la ligne {1}
DocType: Support Search Source,API,API
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93,Google Maps integration is not enabled,L&#39;intégration de Google Maps n&#39;est pas activée
DocType: Support Search Source,Result Preview Field,Champ d&#39;aperçu du résultat
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} n'a pas été soumis
DocType: Subscription,Trialling,Essai
DocType: Sales Invoice Item,Deferred Revenue,Revenus reportés
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Le compte de caisse sera utilisé pour la création de la facture de vente
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Sous-catégorie d&#39;exemption
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Groupe de fournisseurs / fournisseur
DocType: Member,Membership Expiry Date,Date d&#39;expiration de l&#39;adhésion
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} doit être négatif dans le document de retour
,Minutes to First Response for Issues,Minutes avant la Première Réponse aux Questions
DocType: Purchase Invoice,Terms and Conditions1,Termes et Conditions
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,Le nom de l'institut pour lequel vous configurez ce système.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Les écritures comptables sont gelées jusqu'à cette date, personne ne peut ajouter / modifier les entrées sauf les rôles spécifiés ci-dessous."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Veuillez enregistrer le document avant de générer le calendrier d'entretien
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Prix les plus récents mis à jour dans toutes les LDMs
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Statut du Projet
DocType: UOM,Check this to disallow fractions. (for Nos),Cochez cette case pour interdire les fractions. (Pour les numéros)
DocType: Student Admission Program,Naming Series (for Student Applicant),Nom de la Série (pour le Candidat Étudiant)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,La date de paiement du bonus ne peut pas être une date antérieure
DocType: Travel Request,Copy of Invitation/Announcement,Copie de l&#39;invitation / annonce
DocType: Delivery Note,Transporter Name,Nom du Transporteur
DocType: Authorization Rule,Authorized Value,Valeur Autorisée
DocType: BOM,Show Operations,Afficher Opérations
,Minutes to First Response for Opportunity,Minutes avant la Première Réponse à une Opportunité
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Total des Absences
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,L'Article ou l'Entrepôt pour la ligne {0} ne correspond pas avec la Requête de Matériel
apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Unité de Mesure
DocType: Fiscal Year,Year End Date,Date de Fin de l'Exercice
DocType: Task Depends On,Task Depends On,Tâche Dépend De
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1031,Opportunity,Opportunité
DocType: Operation,Default Workstation,Station de Travail par Défaut
DocType: Notification Control,Expense Claim Approved Message,Message d'une Note de Frais Approuvée
DocType: Payment Entry,Deductions or Loss,Déductions ou Perte
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +279,{0} {1} is closed,{0} {1} est fermé
DocType: Email Digest,How frequently?,A quelle fréquence ?
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +55,Total Collected: {0},Total Collecté: {0}
DocType: Purchase Receipt,Get Current Stock,Obtenir le Stock Actuel
DocType: Purchase Invoice,ineligible,inéligible
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Arbre des Listes de Matériaux
DocType: Student,Joining Date,Date d'Inscription
,Employees working on a holiday,Employés qui travaillent un jour férié
DocType: Share Balance,Current State,État actuel
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Marquer Présent
DocType: Share Transfer,From Shareholder,Actionnaire Initial
DocType: Project,% Complete Method,% Méthode Complète
apps/erpnext/erpnext/healthcare/setup.py +182,Drug,Médicament
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},La date de début d'entretien ne peut pas être antérieure à la date de livraison pour le N° de Série {0}
DocType: Work Order,Actual End Date,Date de Fin Réelle
DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Est un ajustement des coûts financiers
DocType: BOM,Operating Cost (Company Currency),Coût d'Exploitation (Devise Société)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Applicable À (Rôle)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Feuilles en attente
DocType: BOM Update Tool,Replace BOM,Remplacer la LDM
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Le code {0} existe déjà
DocType: Consultation,Procedures,Procédures
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Les commandes client ne sont pas disponibles pour la production
DocType: Asset Movement,Purpose,Objet
DocType: Company,Fixed Asset Depreciation Settings,Paramètres d'Amortissement des Immobilisations
DocType: Item,Will also apply for variants unless overrridden,S'appliquera également pour des variantes sauf si remplacé
DocType: Purchase Invoice,Advances,Avances
DocType: Work Order,Manufacture against Material Request,Production liée à une Demande de Matériel
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Assessment Group: ,Groupe d'Évaluation:
DocType: Item Reorder,Request for,Demander Pour
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,L'Utilisateur Approbateur ne peut pas être identique à l'utilisateur dont la règle est Applicable
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Taux de base (comme l’UDM du Stock)
DocType: SMS Log,No of Requested SMS,Nb de SMS Demandés
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +290,Leave Without Pay does not match with approved Leave Application records,Congé sans solde ne correspond pas aux Feuilles de Demandes de Congé Approuvées
DocType: Campaign,Campaign-.####,Campagne-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Prochaines Étapes
DocType: Travel Request,Domestic,National
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +801,Please supply the specified items at the best possible rates,Veuillez fournir les articles spécifiés aux meilleurs tarifs possibles
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Le transfert d&#39;employé ne peut pas être soumis avant la date de transfert
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Faire une Facture
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Solde restant
DocType: Selling Settings,Auto close Opportunity after 15 days,Fermer automatiquement les Opportunités après 15 jours
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +87,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Les Bons de Commande ne sont pas autorisés pour {0} en raison d'une note sur la fiche d'évaluation de {1}.
apps/erpnext/erpnext/stock/doctype/item/item.py +513,Barcode {0} is not a valid {1} code,Le code-barres {0} n'est pas un code {1} valide
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Année de Fin
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Devis / Prospects %
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,La Date de Fin de Contrat doit être supérieure à la Date d'Embauche
DocType: Driver,Driver,Chauffeur
DocType: Vital Signs,Nutrition Values,Valeurs Nutritionnelles
DocType: Lab Test Template,Is billable,Est facturable
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un tiers distributeur / commerçant / commissionnaire / affilié / revendeur qui vend les produits de l'entreprise en échange d'une commission.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} pour le Bon de Commande d'Achat {1}
DocType: Patient,Patient Demographics,Démographie du Patient
DocType: Task,Actual Start Date (via Time Sheet),Date de Début Réelle (via la feuille de temps)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ceci est un exemple de site généré automatiquement à partir d’ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +49,Ageing Range 1,Balance Agée 1
DocType: Shopify Settings,Enable Shopify,Activer Shopify
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Le montant total de l&#39;avance ne peut être supérieur au montant total réclamé
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.

#### Note

The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.

#### Description of Columns

1. Calculation Type: 
    - This can be on **Net Total** (that is the sum of basic amount).
    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
    - **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Modèle de la taxe standard qui peut être appliqué à toutes les Opérations d'Achat. Ce modèle peut contenir la liste des titres d'impôts ainsi que d'autres titre de charges comme ""Livraison"", ""Assurance"", ""Gestion"", etc. 

#### Remarque 

Le taux d'imposition que vous définissez ici sera le taux d'imposition standard pour tous les **Articles**. S'il y a des **Articles** qui ont des taux différents, ils doivent être ajoutés dans la table **Taxe de l'Article** dans les données de base **Article**.

#### Description des Colonnes

1. Type de Calcul : 
    - Cela peut être le **Total Net** (qui est la somme des montants de base).
    - **Total / Montant Sur la Ligne Précédente** (pour les taxes ou frais accumulés). Si vous sélectionnez cette option, la taxe sera appliquée en pourcentage du montant ou du total de la ligne précédente (dans la table d'impôts).
    - **Réel** (comme mentionné).
2. Titre du Compte : Le journal comptable dans lequel cette taxe sera comptabilisée
3. Centre de Coût : Si la taxe / redevance est un revenu (comme la livraison) ou une charge, elle doit être comptabilisée dans un Centre de Coûts.
4. Description : Description de la taxe (qui sera imprimée sur les factures / devis).
5. Taux : Le taux d'imposition.
6. Montant : Le montant de la taxe.
7. Total : Total accumulé à ce point.
8. Entrez la Ligne : Si elle est basée sur ""Total de la Ligne Précédente"" vous pouvez sélectionner le numéro de la ligne qui sera pris comme base pour ce calcul (par défaut la ligne précédente).
9. Considérez Taxe ou Charge pour : Dans cette section, vous pouvez spécifier si la taxe / redevance est seulement pour la valorisation (pas une partie du total) ou seulement pour le total (n'ajoute pas de la valeur à l'article) ou pour les deux.
10. Ajouter ou Déduire : Ce que vous voulez ajouter ou déduire de la taxe."
DocType: Homepage,Homepage,Page d'Accueil
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Sélectionnez le Médecin...
apps/erpnext/erpnext/public/js/hub/hub_listing.js +598,Back to Products,Retour aux produits
DocType: Grant Application,Grant Application Details ,Détails de la demande de subvention
DocType: Employee Separation,Employee Separation,Séparation des employés
DocType: BOM Item,Original Item,Article original
DocType: Purchase Receipt Item,Recd Quantity,Quantité Reçue
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Archive d'Honoraires Créée - {0}
DocType: Asset Category Account,Asset Category Account,Compte de Catégorie d'Actif
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +919,Row #{0} (Payment Table): Amount must be positive,Ligne #{0} (Table de paiement): Le montant doit être positif
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteNum,CompteNum
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},Impossible de produire plus d'Article {0} que la quantité {1} du Bon de Commande
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Sélectionner les valeurs d&#39;attribut
DocType: Purchase Invoice,Reason For Issuing document,Motif de l'émission du document
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Écriture de Stock {0} n'est pas soumise
DocType: Payment Reconciliation,Bank / Cash Account,Compte Bancaire / de Caisse
apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Prochain Contact Par ne peut être identique à l’Adresse Email du Prospect
DocType: Tax Rule,Billing City,Ville de Facturation
DocType: Asset,Manual,Manuel
DocType: Salary Component Account,Salary Component Account,Compte Composante Salariale
DocType: Global Defaults,Hide Currency Symbol,Masquer le Symbole Monétaire
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informations sur le donneur
apps/erpnext/erpnext/config/accounts.py +336,"e.g. Bank, Cash, Credit Card","e.g. Cash, Banque, Carte de crédit"
DocType: Lead Source,Source Name,Nom de la Source
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","La tension artérielle normale chez un adulte est d&#39;environ 120 mmHg systolique et 80 mmHg diastolique, abrégé &quot;120/80 mmHg&quot;"
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Définissez la durée de conservation des articles en jours, pour définir l'expiration en fonction de la date de production et de la vie de l'article"
DocType: Journal Entry,Credit Note,Note de Crédit
DocType: Projects Settings,Ignore Employee Time Overlap,Ignorer les chevauchements de temps des employés
DocType: Warranty Claim,Service Address,Adresse du Service
DocType: Asset Maintenance Task,Calibration,Étalonnage
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} est un jour férié pour la société
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Quitter la notification d&#39;état
DocType: Patient Appointment,Procedure Prescription,Procédure de prescription
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Meubles et Accessoires
DocType: Travel Request,Travel Type,Type de voyage
DocType: Item,Manufacture,Production
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Company,Configurer la Société
,Lab Test Report,Rapport de test de laboratoire
DocType: Employee Benefit Application,Employee Benefit Application,Demande de prestations aux employés
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Veuillez d’abord créer un Bon de Livraison
DocType: Student Applicant,Application Date,Date de la Candidature
DocType: Salary Component,Amount based on formula,Montant basé sur la formule
DocType: Purchase Invoice,Currency and Price List,Devise et liste de prix
DocType: Opportunity,Customer / Lead Name,Nom du Client / Prospect
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115,Clearance Date not mentioned,Date de Compensation non indiquée
DocType: Payroll Period,Taxable Salary Slabs,Dalles de salaire imposables
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Production
DocType: Guardian,Occupation,Occupation
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Ligne {0} : La Date de Début doit être avant la Date de Fin
DocType: Salary Component,Max Benefit Amount (Yearly),Montant maximal des prestations (annuel)
DocType: Crop,Planting Area,Zone de plantation
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qté)
DocType: Installation Note Item,Installed Qty,Qté Installée
apps/erpnext/erpnext/utilities/user_progress.py +31,You added ,Vous avez ajouté
DocType: Purchase Taxes and Charges,Parenttype,Type Parent
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10,Training Result,Résultat de la Formation
DocType: Purchase Invoice,Is Paid,Est Payé
DocType: Salary Structure,Total Earning,Total Revenus
DocType: Purchase Receipt,Time at which materials were received,Heure à laquelle les matériaux ont été reçus
DocType: Products Settings,Products per Page,Produits par page
DocType: Stock Ledger Entry,Outgoing Rate,Taux Sortant
apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,ou
DocType: Sales Order,Billing Status,Statut de la Facturation
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Signaler un Problème
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Frais de Services d'Utilité Publique
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Dessus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +253,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ligne #{0} : L’Écriture de Journal {1} n'a pas le compte {2} ou est déjà réconciliée avec une autre référence
DocType: Supplier Scorecard Criteria,Criteria Weight,Pondération du Critère
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Quitter la notification d&#39;approbation
DocType: Buying Settings,Default Buying Price List,Liste des Prix d'Achat par Défaut
DocType: Payroll Entry,Salary Slip Based on Timesheet,Fiche de Paie basée sur la Feuille de Temps
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Prix d'achat
apps/erpnext/erpnext/controllers/buying_controller.py +571,Row {0}: Enter location for the asset item {1},Ligne {0}: entrez l&#39;emplacement de l&#39;élément d&#39;actif {1}
DocType: Notification Control,Sales Order Message,Message de la Commande Client
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Définir les Valeurs par Défaut comme : Societé, Devise, Exercice Actuel, etc..."
DocType: Payment Entry,Payment Type,Type de Paiement
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Veuillez sélectionner un Lot pour l'Article {0}. Impossible de trouver un seul lot satisfaisant à cette exigence
DocType: Hub Category,Parent Category,Catégorie Parente
DocType: Payroll Entry,Select Employees,Sélectionner les Employés
DocType: Shopify Settings,Sales Invoice Series,Série de factures de vente
DocType: Opportunity,Potential Sales Deal,Ventes Potentielles
DocType: Complaint,Complaints,Plaintes
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Déclaration d&#39;exemption de l&#39;impôt des employés
DocType: Payment Entry,Cheque/Reference Date,Chèque/Date de Référence
DocType: Purchase Invoice,Total Taxes and Charges,Total des Taxes et Frais
apps/erpnext/erpnext/assets/doctype/asset/asset.py +78,Available-for-use Date is entered as past date,Disponible pour utilisation La date est entrée comme date antérieure
DocType: Employee,Emergency Contact,Contact en cas d'Urgence
DocType: Bank Reconciliation Detail,Payment Entry,Écriture de Paiement
,sales-browser,navigateur-ventes
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Livre
DocType: Patient Medical Record,PMR-,PMR-
DocType: Drug Prescription,Drug Code,Code du Médicament
DocType: Target Detail,Target  Amount,Montant Cible
DocType: POS Profile,Print Format for Online,Format d'Impression en Ligne
DocType: Shopping Cart Settings,Shopping Cart Settings,Paramètres du Panier
DocType: Journal Entry,Accounting Entries,Écritures Comptables
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si la règle de tarification sélectionnée est définie pour le «Prix Unitaire», elle écrase la liste de prix. Le prix unitaire de la règle de tarification est le prix unitaire final, donc aucune autre réduction supplémentaire ne doit être appliquée. Par conséquent, dans les transactions telles que la commande client, la commande d'achat, etc., elle sera récupérée dans le champ ""Prix Unitaire"", plutôt que dans le champ ""Tarif de la liste de prix""."
DocType: Journal Entry,Paid Loan,Prêt payé
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Écriture en double. Merci de vérifier la Règle d’Autorisation {0}
DocType: Journal Entry Account,Reference Due Date,Date d&#39;échéance de référence
DocType: Purchase Order,Ref SQ,Réf SQ
DocType: Leave Type,Applicable After (Working Days),Applicable après (jours ouvrables)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Le reçu doit être soumis
DocType: Purchase Invoice Item,Received Qty,Qté Reçue
DocType: Stock Entry Detail,Serial No / Batch,N° de Série / Lot
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +346,Not Paid and Not Delivered,Non Payé et Non Livré
DocType: Product Bundle,Parent Item,Article Parent
DocType: Account,Account Type,Type de Compte
DocType: Delivery Note,DN-RET-,DN-RET-
DocType: Shopify Settings,Webhooks Details,Webhooks Détails
apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Aucunes feuilles de temps
DocType: GoCardless Mandate,GoCardless Customer,Client GoCardless
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +160,Leave Type {0} cannot be carry-forwarded,Le Type de Congé {0} ne peut pas être reporté
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',L'Échéancier d'Entretien n'est pas créé pour tous les articles. Veuillez clicker sur 'Créer un Échéancier'
,To Produce,À Produire
DocType: Leave Encashment,Payroll,Paie
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +198,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pour la ligne {0} dans {1}. Pour inclure {2} dans le prix de l'Article, les lignes {3} doivent également être incluses"
DocType: Healthcare Service Unit,Parent Service Unit,Unité de service parentale
apps/erpnext/erpnext/utilities/activation.py +101,Make User,Créer un Utilisateur
DocType: Packing Slip,Identification of the package for the delivery (for print),Identification de l'emballage pour la livraison (pour l'impression)
DocType: Bin,Reserved Quantity,Quantité Réservée
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Entrez une adresse email valide
DocType: Volunteer Skill,Volunteer Skill,Compétence bénévole
DocType: Bank Reconciliation,Include POS Transactions,Inclure les transactions du point de vente
DocType: Purchase Invoice,Inter Company Invoice Reference,Référence de facture inter-sociétés
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807,Please select an item in the cart,Veuillez sélectionner un article dans le panier
DocType: Landed Cost Voucher,Purchase Receipt Items,Articles du Reçu d’Achat
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Personnalisation des Formulaires
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Arriéré
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158,Depreciation Amount during the period,Montant d'Amortissement au cours de la période
DocType: Sales Invoice,Is Return (Credit Note),Est-ce que le retour (note de crédit)
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Un Modèle Désactivé ne doit pas être un Modèle par Défaut
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Pour la ligne {0}: entrez la quantité planifiée
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,Compte de Produits
DocType: Payment Request,Amount in customer's currency,Montant dans la devise du client
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Delivery,Livraison
DocType: Volunteer,Weekdays,Jours de la semaine
DocType: Stock Reconciliation Item,Current Qty,Qté Actuelle
DocType: Restaurant Menu,Restaurant Menu,Le menu du restaurant
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Précédent
DocType: Appraisal Goal,Key Responsibility Area,Domaine de Responsabilités Principal
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Les Lots d'Étudiants vous aide à suivre la présence, les évaluations et les frais pour les étudiants"
DocType: Payment Entry,Total Allocated Amount,Montant Total Alloué
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Configurer le compte d'inventaire par défaut pour l'inventaire perpétuel
DocType: Item Reorder,Material Request Type,Type de Demande de Matériel
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Envoyer un email d'examen de la demande de subvention
apps/erpnext/erpnext/accounts/page/pos/pos.js +856,"LocalStorage is full, did not save","Le Stockage Local est plein, sauvegarde impossible"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Ligne {0} : Facteur de Conversion LDM est obligatoire
DocType: Employee Benefit Claim,Claim Date,Date de réclamation
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Capacité de la Salle
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},L'enregistrement existe déjà pour l'article {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Réf
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Vous perdrez des enregistrements de factures précédemment générées. Êtes-vous sûr de vouloir redémarrer cet abonnement?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Frais d'Inscription
DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Montant distribué par Pro Rata
DocType: Stock Entry Detail,Subcontracted Item,Article sous-traité
DocType: Budget,Cost Center,Centre de Coûts
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Référence #
DocType: Notification Control,Purchase Order Message,Message du Bon de Commande
DocType: Tax Rule,Shipping Country,Pays de Livraison
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Cacher le N° de TVA du Client des Transactions de Vente
DocType: Upload Attendance,Upload HTML,Charger HTML
DocType: Employee,Relieving Date,Date de Relève
DocType: Purchase Invoice,Total Quantity,Quantité totale
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","La Règle de Tarification est faite pour remplacer la Liste de Prix / définir le pourcentage de remise, sur la base de certains critères."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,L'entrepôt ne peut être modifié que via Écriture de Stock / Bon de Livraison / Reçu d'Achat
DocType: Employee Education,Class / Percentage,Classe / Pourcentage
DocType: Shopify Settings,Shopify Settings,Paramètres Shopify
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Responsable du Marketing et des Ventes
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Impôt sur le Revenu
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Suivre les Prospects par Type d'Industrie
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Aller aux en-têtes de lettre
DocType: Subscription,Cancel At End Of Period,Annuler à la fin de la période
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Propriété déjà ajoutée
DocType: Item Supplier,Item Supplier,Fournisseur de l'Article
apps/erpnext/erpnext/public/js/controllers/transaction.js +1263,Please enter Item Code to get batch no,Veuillez entrer le Code d'Article pour obtenir n° de lot
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +895,Please select a value for {0} quotation_to {1},Veuillez sélectionner une valeur pour {0} devis à {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +428,No Items selected for transfer,Aucun élément sélectionné pour le transfert
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Toutes les Adresses.
DocType: Company,Stock Settings,Paramètres du Stock
apps/erpnext/erpnext/accounts/doctype/account/account.py +185,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La combinaison est possible seulement si les propriétés suivantes sont les mêmes dans les deux dossiers. Est Groupe, Type de Racine, Société"
DocType: Vehicle,Electric,Électrique
DocType: Task,% Progress,% de Progression
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Gain/Perte sur Cessions des Immobilisations
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +21,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Seul le candidat étudiant avec le statut «Approuvé» sera sélectionné dans le tableau ci-dessous.
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +117,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Le numéro de compte du compte {0} n'est pas disponible. <br> Veuillez configurer votre plan de comptes correctement.
DocType: Task,Depends on Tasks,Dépend des Tâches
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Gérer l'Arborescence des Groupes de Clients.
DocType: Normal Test Items,Result Value,Valeur de Résultat
DocType: Hotel Room,Hotels,Hôtels
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nom du Nouveau Centre de Coûts
DocType: Leave Control Panel,Leave Control Panel,Quitter le Panneau de Configuration
DocType: Project,Task Completion,Achèvement de la Tâche
apps/erpnext/erpnext/templates/includes/product_page.js +31,Not in Stock,En Rupture de Stock
DocType: Volunteer,Volunteer Skills,Compétences bénévoles
DocType: Additional Salary,HR User,Chargé RH
DocType: Bank Guarantee,Reference Document Name,Nom du document de référence
DocType: Purchase Invoice,Taxes and Charges Deducted,Taxes et Frais Déductibles
DocType: Support Settings,Issues,Questions
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Le statut doit être l'un des {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Rappel pour mettre à jour GSTIN envoyé
DocType: Sales Invoice,Debit To,Débit Pour
DocType: Restaurant Menu Item,Restaurant Menu Item,Élément de menu du restaurant
DocType: Delivery Note,Required only for sample item.,Requis uniquement pour les échantillons.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Qté Réelle Après Transaction
,Pending SO Items For Purchase Request,Articles de Commande Client en Attente Pour la Demande d'Achat
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Admissions des Étudiants
apps/erpnext/erpnext/accounts/party.py +400,{0} {1} is disabled,{0} {1} est désactivé
DocType: Supplier,Billing Currency,Devise de Facturation
DocType: Sales Invoice,SINV-RET-,SINV-RET-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +176,Extra Large,Extra Large
DocType: Loan,Loan Application,Demande de prêt
DocType: Crop,Scientific Name,Nom scientifique
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +47,Flexi component require to add max benefit,Composant Flexi nécessite d&#39;ajouter un avantage maximum
DocType: Bank Account,Branch Code,Code de succursale
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Leaves,Total des Congés
DocType: Customer,"Reselect, if the chosen contact is edited after save","Re-sélectionner, si le contact choisi est édité après l'enregistrement"
DocType: Consultation,In print,Sur impression
,Profit and Loss Statement,Compte de Résultat
DocType: Bank Reconciliation Detail,Cheque Number,Numéro de Chèque
,Sales Browser,Navigateur des Ventes
DocType: Journal Entry,Total Credit,Total Crédit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Attention : Un autre {0} {1} # existe pour l'écriture de stock {2}
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Locale
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Prêts et Avances (Actif)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Débiteurs
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Large,Grand
DocType: Bank Statement Settings,Bank Statement Settings,Paramètres de relevé bancaire
DocType: Shopify Settings,Customer Settings,Paramètres du client
DocType: Homepage Featured Product,Homepage Featured Product,Produit Présenté sur la Page d'Accueil
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Afficher les commandes
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,All Assessment Groups,Tous les Groupes d'Évaluation
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nouveau Nom d'Entrepôt
DocType: Shopify Settings,App Type,Type d&#39;application
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +380,Total {0} ({1}),Total {0} ({1})
DocType: C-Form Invoice Detail,Territory,Région
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Veuillez indiquer le nb de visites requises
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexi component amount {0} should not be less \
				than max benefits {1}",Le montant total du composant flexi {0} ne doit pas être inférieur au nombre maximal d&#39;avantages {1}
DocType: Asset,AST,AST
DocType: Stock Settings,Default Valuation Method,Méthode de Valorisation par Défaut
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Frais
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Mise à jour en cours. Ça peut prendre un moment.
DocType: Production Plan Item,Produced Qty,Quantité produite
DocType: Vehicle Log,Fuel Qty,Qté Carburant
DocType: Stock Entry,Target Warehouse Name,Nom de l&#39;entrepôt cible
DocType: Work Order Operation,Planned Start Time,Heure de Début Prévue
DocType: Course,Assessment,Évaluation
DocType: Payment Entry Reference,Allocated,Alloué
apps/erpnext/erpnext/config/accounts.py +273,Close Balance Sheet and book Profit or Loss.,Clôturer Bilan et Compte de Résultats.
DocType: Student Applicant,Application Status,État de la Demande
DocType: Sensitivity Test Items,Sensitivity Test Items,Articles de test de sensibilité
DocType: Project Update,Project Update,Mise à jour
DocType: Fees,Fees,Honoraires
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Spécifier le Taux de Change pour convertir une monnaie en une autre
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +161,Quotation {0} is cancelled,Devis {0} est annulée
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Encours Total
DocType: Sales Partner,Targets,Cibles
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Veuillez enregistrer le numéro SIREN dans le fichier d&#39;information de l&#39;entreprise
DocType: Price List,Price List Master,Données de Base des Listes de Prix
DocType: GST Account,CESS Account,Compte CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Toutes les Transactions de Vente peuvent être assignées à plusieurs **Commerciaux** pour configurer et surveiller les objectifs.
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Activité du forum
,S.O. No.,S.O. N°.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Elément des paramètres de transaction du relevé bancaire
apps/erpnext/erpnext/hr/utils.py +146,To date can not greater than employee's relieving date,À ce jour ne peut pas dépasser la date de libération de l&#39;employé
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},Veuillez créer un Client à partir du Prospect {0}
apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Sélectionnez le Patient
DocType: Price List,Applicable for Countries,Applicable pour les Pays
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Nom du Paramètre
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +46,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Seules les Demandes de Congés avec le statut 'Appouvée' ou 'Rejetée' peuvent être soumises
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Nom du Groupe d'Étudiant est obligatoire dans la ligne {0}
DocType: Homepage,Products to be shown on website homepage,Produits destinés à être affichés sur la page d’accueil du site web
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root customer group and cannot be edited.,C’est un groupe de clients racine qui ne peut être modifié.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Mesure à prendre si le budget mensuel accumulé a été dépassé pour un bon de commande
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Réévaluation du taux de change
DocType: POS Profile,Ignore Pricing Rule,Ignorez Règle de Prix
DocType: Employee Education,Graduate,Diplômé
DocType: Leave Block List,Block Days,Bloquer les Jours
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","L&#39;adresse de livraison n&#39;a pas de pays, ce qui est requis pour cette règle d&#39;expédition"
DocType: Journal Entry,Excise Entry,Écriture d'Accise
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +67,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Attention : La Commande Client {0} existe déjà pour le Bon de Commande du Client {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.

Examples:

1. Validity of the offer.
1. Payment Terms (In Advance, On Credit, part advance etc).
1. What is extra (or payable by the Customer).
1. Safety / usage warning.
1. Warranty if any.
1. Returns Policy.
1. Terms of shipping, if applicable.
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Termes et Conditions Standard qui peuvent être ajoutés aux Ventes et Achats.

Exemples : 

1. Validité de l'offre.
2. Conditions de paiement (À l'Avance, À Crédit, une partie en avance, etc).
3. Qu'est-ce qui est en supplément (ou à payer par le Client).
3. Avertissement d'utilisation / de sécurité.
4. Garantie, le cas échéant.
5. Politique de Retour.
6. Conditions de Livraison, le cas échéant.
7. Règlement des litiges, indemnisation, responsabilité, etc. 
8. Adresse et Contact de votre Société."
DocType: Issue,Issue Type,type de probleme
DocType: Attendance,Leave Type,Type de Congé
DocType: Purchase Invoice,Supplier Invoice Details,Détails de la Facture du Fournisseur
DocType: Agriculture Task,Ignore holidays,Ignorer les vacances
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Compte de Charge / d'Écart ({0}) doit être un Compte «de Résultat»
DocType: Project,Copied From,Copié Depuis
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Facture déjà créée pour toutes les heures facturées
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +139,Name error: {0},Erreur de Nom: {0}
DocType: Cash Flow Mapping,Is Finance Cost,Est un coût financier
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,La présence de l'employé {0} est déjà marquée
DocType: Packing Slip,If more than one package of the same type (for print),Si plus d'un paquet du même type (pour l'impression)
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Veuillez définir le client par défaut dans les paramètres du restaurant
,Salary Register,Registre du Salaire
DocType: Warehouse,Parent Warehouse,Entrepôt Parent
DocType: Subscription,Net Total,Total Net
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},La LDM par défaut n'a pas été trouvée pour l'Article {0} et le Projet {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Définir différents types de prêts
DocType: Bin,FCFS Rate,Montant PAPS
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Montant dû
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Temps (en min)
DocType: Project Task,Working,Travail en cours
DocType: Stock Ledger Entry,Stock Queue (FIFO),File d'Attente du Stock (FIFO)
apps/erpnext/erpnext/public/js/setup_wizard.js +127,Financial Year,Exercice Financier
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0} n'appartient pas à la Société {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Impossible de résoudre la fonction de score de critères pour {0}. Assurez-vous que la formule est valide.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122,Cost as on,Coût à partir de
DocType: Healthcare Settings,Out Patient Settings,Paramètres de Patients Externes
DocType: Account,Round Off,Arrondi
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,La quantité doit être positive
DocType: Material Request Plan Item,Requested Qty,Qté Demandée
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Les champs 'De l'actionnaire' et 'A l'actionnaire' ne peuvent pas être vides
DocType: Tax Rule,Use for Shopping Cart,Utiliser pour le Panier
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},La Valeur {0} pour l'Attribut {1} n'existe pas dans la liste des Valeurs d'Attribut d’Article valides pour l’Article {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Sélectionnez les Numéros de Série
DocType: BOM Item,Scrap %,% de Rebut
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Les frais seront distribués proportionnellement à la qté ou au montant de l'article, selon votre sélection"
DocType: Travel Request,Require Full Funding,Exiger un financement complet
DocType: Maintenance Visit,Purposes,Objets
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Au moins un article doit être saisi avec quantité négative dans le document de retour
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Opération {0} plus longue que toute heure de travail disponible dans la station de travail {1}, séparer l'opération en plusieurs opérations"
DocType: Membership,Membership Status,Statut d&#39;adhésion
DocType: Travel Itinerary,Lodging Required,Hébergement requis
,Requested,Demandé
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,No Remarks,Aucune Remarque
DocType: Asset,In Maintenance,En maintenance
DocType: Purchase Invoice,Overdue,En Retard
DocType: Account,Stock Received But Not Billed,Stock Reçus Mais Non Facturés
apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Le Compte Racine doit être un groupe
DocType: Drug Prescription,Drug Prescription,Prescription Médicale
DocType: Fees,FEE.,HONORAIRES.
DocType: Loan,Repaid/Closed,Remboursé / Fermé
DocType: Item,Total Projected Qty,Qté Totale Prévue
DocType: Monthly Distribution,Distribution Name,Nom de Distribution
apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Le taux de valorisation n'a pas été trouvé pour l'article {0}, qui est requis pour faire des écritures comptables pour {1} {2}. Si l'article est traité avec un taux de valorisation nul dans le {1}, mentionnez-le dans la table d'articles {1}. Sinon, créez une écriture de stock entrante pour l'article ou mentionnez le taux de valorisation dans les données de l'article, puis essayez de soumettre / annuler cette entrée"
DocType: Course,Course Code,Code de Cours
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Inspection de la Qualité requise pour l'Article {0}
DocType: Location,Parent Location,Emplacement des parents
DocType: POS Settings,Use POS in Offline Mode,Utiliser PDV en Mode Hors-Ligne
DocType: Supplier Scorecard,Supplier Variables,Variables Fournisseur
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Taux auquel la devise client est convertie en devise client de base
DocType: Purchase Invoice Item,Net Rate (Company Currency),Taux Net (Devise Société)
DocType: Salary Detail,Condition and Formula Help,Aide Condition et Formule
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Gérer l’Arborescence des Régions.
DocType: Patient Service Unit,Patient Service Unit,Unité de service aux patients
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Facture de Vente
DocType: Journal Entry Account,Party Balance,Solde du Tiers
DocType: Cash Flow Mapper,Section Subtotal,Sous-total de la section
apps/erpnext/erpnext/accounts/page/pos/pos.js +506,Please select Apply Discount On,Veuillez sélectionnez Appliquer Remise Sur
DocType: Stock Settings,Sample Retention Warehouse,Exemple d&#39;entrepôt de rétention
DocType: Company,Default Receivable Account,Compte Client par Défaut
DocType: Physician Schedule,Physician Schedule,Calendrier du Médecin
DocType: Purchase Invoice,Deemed Export,Export Estimé
DocType: Stock Entry,Material Transfer for Manufacture,Transfert de Matériel pour la Production
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Pourcentage de Réduction peut être appliqué pour une liste de prix en particulier ou pour toutes les listes de prix.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +409,Accounting Entry for Stock,Écriture Comptable pour Stock
DocType: Lab Test,LabTest Approver,Approbateur de test de laboratoire
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Vous avez déjà évalué les critères d&#39;évaluation {}.
DocType: Vehicle Service,Engine Oil,Huile Moteur
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1025,Work Orders Created: {0},Ordres de travail créés: {0}
DocType: Sales Invoice,Sales Team1,Équipe des Ventes 1
apps/erpnext/erpnext/stock/doctype/item/item.py +562,Item {0} does not exist,Article {0} n'existe pas
DocType: Sales Invoice,Customer Address,Adresse du Client
DocType: Loan,Loan Details,Détails du Prêt
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Échec de la configuration des appareils de la société
DocType: Company,Default Inventory Account,Compte d'Inventaire par Défaut
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Les numéros de folio ne correspondent pas
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Ligne {0} : Qté Complétée doit être supérieure à zéro.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Demande de paiement pour {0}
DocType: Item Barcode,Barcode Type,Type de code-barres
DocType: Antibiotic,Antibiotic Name,Nom de l'Antibiotique
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Maître du groupe de fournisseurs.
DocType: Purchase Invoice,Apply Additional Discount On,Appliquer une Remise Supplémentaire Sur
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Sélectionner le Type...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,Lien vers toutes les parcelles dans lesquelles se trouve la culture
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Vos billets
DocType: Account,Root Type,Type de Racine
DocType: Item,FIFO,"FIFO (Premier entré, Premier sorti)"
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,Fermez le point de vente
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Ligne # {0} : Vous ne pouvez pas retourner plus de {1} pour l’Article {2}
DocType: Item Group,Show this slideshow at the top of the page,Afficher ce diaporama en haut de la page
DocType: BOM,Item UOM,UDM de l'Article
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Montant de la Taxe Après Remise (Devise Société)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Target warehouse is mandatory for row {0},L’Entrepôt cible est obligatoire pour la ligne {0}
DocType: Cheque Print Template,Primary Settings,Paramètres Principaux
DocType: Attendance Request,Work From Home,Travail à domicile
DocType: Purchase Invoice,Select Supplier Address,Sélectionner l'Adresse du Fournisseur
DocType: Purchase Invoice Item,Quality Inspection,Inspection de la Qualité
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Extra Small,Très Petit
DocType: Company,Standard Template,Modèle Standard
DocType: Training Event,Theory,Théorie
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +844,Warning: Material Requested Qty is less than Minimum Order Qty,Attention : La Quantité de Matériel Commandé est inférieure à la Qté Minimum de Commande
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Le compte {0} est gelé
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entité Juridique / Filiale avec un Plan de Comptes différent appartenant à l'Organisation.
DocType: Payment Request,Mute Email,Email Silencieux
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Alimentation, Boissons et Tabac"
DocType: Account,Account Number,Numéro de compte
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +774,Can only make payment against unbilled {0},Le paiement n'est possible qu'avec les {0} non facturés
apps/erpnext/erpnext/controllers/selling_controller.py +103,Commission rate cannot be greater than 100,Taux de commission ne peut pas être supérieure à 100
DocType: Volunteer,Volunteer,Bénévole
DocType: Buying Settings,Subcontract,Sous-traiter
apps/erpnext/erpnext/public/js/utils/party.js +166,Please enter {0} first,Veuillez d’abord entrer {0}
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Pas de réponse de
DocType: Work Order Operation,Actual End Time,Heure de Fin Réelle
DocType: Item,Manufacturer Part Number,Numéro de Pièce du Fabricant
DocType: Taxable Salary Slab,Taxable Salary Slab,Salaire imposable
DocType: Work Order Operation,Estimated Time and Cost,Durée et Coût Estimés
DocType: Bin,Bin,Boîte
DocType: Crop,Crop Name,Nom de la culture
DocType: SMS Log,No of Sent SMS,Nb de SMS Envoyés
DocType: Antibiotic,Healthcare Administrator,Administrateur de Santé
apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Définissez une cible
DocType: Dosage Strength,Dosage Strength,Force du Dosage
DocType: Account,Expense Account,Compte de Charge
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Logiciel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +179,Colour,Couleur
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Critères du Plan d'Évaluation
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,La date d&#39;expiration est obligatoire pour l&#39;article sélectionné
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Interdire les Bons de Commande d'Achat
apps/erpnext/erpnext/healthcare/setup.py +259,Susceptible,Sensible
DocType: Patient Appointment,Scheduled,Prévu
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Appel d'Offre
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Veuillez sélectionner un Article où ""Est un Article Stocké"" est ""Non"" et ""Est un Article à Vendre"" est ""Oui"" et il n'y a pas d'autre Groupe de Produits"
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148,Select Customer,Sélectionnez un client
DocType: Student Log,Academic,Académique
DocType: Patient,Personal and Social History,Antécédents Personnels et Sociaux
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Utilisateur {0} créé
DocType: Fee Schedule,Fee Breakup for each student,Répartition des Honoraires pour chaque élève
apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avance totale ({0}) pour la Commande {1} ne peut pas être supérieure au Total Général ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Sélectionner une Répartition Mensuelle afin de repartir uniformément les objectifs sur le mois.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Modifier le Code
DocType: Purchase Invoice Item,Valuation Rate,Taux de Valorisation
DocType: Stock Reconciliation,SR/,SR/
DocType: Vehicle,Diesel,Diesel
apps/erpnext/erpnext/stock/get_item_details.py +418,Price List Currency not selected,Devise de la Liste de Prix non sélectionnée
DocType: Purchase Invoice,Availed ITC Cess,ITC Cess utilisé
,Student Monthly Attendance Sheet,Feuille de Présence Mensuelle des Étudiants
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Règle d&#39;expédition applicable uniquement pour la vente
apps/erpnext/erpnext/assets/doctype/asset/asset.py +199,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Ligne d&#39;amortissement {0}: La date d&#39;amortissement suivante ne peut pas être antérieure à la date d&#39;achat
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Date de Début du Projet
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Jusqu'à
DocType: Rename Tool,Rename Log,Journal des Renommages
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Le Ggroupe d'Étudiants ou le Calendrier des Cours est obligatoire
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Maintenir les Heures Facturables et les Heures de Travail sur la même Feuille de Temps
DocType: Maintenance Visit Purpose,Against Document No,Pour le Document N°
DocType: BOM,Scrap,Mettre au Rebut
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Aller aux Instructeurs
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Gérer les Partenaires Commerciaux.
DocType: Quality Inspection,Inspection Type,Type d'Inspection
DocType: Fee Validity,Visited yet,Déjà Visité
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Les entrepôts avec des transactions existantes ne peuvent pas être convertis en groupe.
DocType: Assessment Result Tool,Result HTML,Résultat HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Expire Le
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Ajouter des Étudiants
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Veuillez sélectionner {0}
DocType: C-Form,C-Form No,Formulaire-C Nº
DocType: BOM,Exploded_items,Articles-éclatés
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Listez les produits ou services que vous achetez ou vendez.
DocType: Water Analysis,Storage Temperature,Température de stockage
DocType: Employee Attendance Tool,Unmarked Attendance,Participation Non Marquée
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,Chercheur
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Outil d'Inscription au Programme Éudiant
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},La date de début doit être inférieure à la date de fin de la tâche {0}
,Consolidated Financial Statement,État financier consolidé
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nom ou Email est obligatoire
DocType: Member,MEM-,MEM-
DocType: Instructor,Instructor Log,Journal de l&#39;instructeur
DocType: Clinical Procedure,Clinical Procedure,Procédure clinique
DocType: Shopify Settings,Delivery Note Series,Série de notes de livraison
DocType: Purchase Order Item,Returned Qty,Qté Retournée
DocType: Student,Exit,Quitter
apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Le Type de Racine est obligatoire
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Échec de l&#39;installation des préréglages
DocType: Contract,Signee Details,Détails du signataire
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} est actuellement associée avec une fiche d'évaluation fournisseur {1}. Les appels d'offres pour ce fournisseur doivent être édités avec précaution.
DocType: Certified Consultant,Non Profit Manager,Gestionnaire à but non lucratif
DocType: BOM,Total Cost(Company Currency),Coût Total (Devise Société)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +346,Serial No {0} created,N° de Série {0} créé
DocType: Homepage,Company Description for website homepage,Description de la Société pour la page d'accueil du site web
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pour la commodité des clients, ces codes peuvent être utilisés dans des formats d'impression comme les Factures et les Bons de Livraison"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nom du Fournisseur
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Impossible de récupérer les informations pour {0}.
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +134,Opening Entry Journal,Ouverture du journal d&#39;entrée
DocType: Contract,Fulfilment Terms,Conditions d&#39;exécution
DocType: Sales Invoice,Time Sheet List,Liste de Feuille de Temps
DocType: Employee,You can enter any date manually,Vous pouvez entrer une date manuellement
DocType: Healthcare Settings,Result Printed,Résultat Imprimé
DocType: Asset Category Account,Depreciation Expense Account,Compte de Dotations aux Amortissement
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +209,Probationary Period,Période d’Essai
DocType: Purchase Taxes and Charges Template,Is Inter State,Est Inter State
apps/erpnext/erpnext/config/hr.py +261,Shift Management,Gestion des quarts
DocType: Customer Group,Only leaf nodes are allowed in transaction,Seuls les noeuds feuilles sont autorisés dans une transaction
DocType: Project,Total Costing Amount (via Timesheets),Montant total des coûts (via les feuilles de temps)
DocType: Department,Expense Approver,Approbateur de Notes de Frais
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Ligne {0} : L’Avance du Client doit être un crédit
DocType: Project,Hourly,Horaire
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-Groupe à Groupe
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Le lot est obligatoire dans la ligne {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Articles Fournis du Reçus d’Achat
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,À la Date
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Journaux pour maintenir le statut de livraison des sms
DocType: Accounts Settings,Make Payment via Journal Entry,Effectuer un Paiement par une Écriture de Journal
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,Imprimé sur
DocType: Clinical Procedure Template,Clinical Procedure Template,Modèle de procédure clinique
DocType: Item,Inspection Required before Delivery,Inspection Requise avant Livraison
DocType: Item,Inspection Required before Purchase,Inspection Requise avant Achat
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Activités en Attente
DocType: Patient Appointment,Reminded,Rappelé
DocType: Patient,PID-,PID-
DocType: Chapter Member,Chapter Member,Membre du chapitre
DocType: Material Request Plan Item,Minimum Order Quantity,Quantité minimum d&#39;achat
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Votre Organisation
DocType: Fee Component,Fees Category,Catégorie d'Honoraires
apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,Veuillez entrer la date de relève.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Nb
DocType: Travel Request,"Details of Sponsor (Name, Location)","Détails du commanditaire (nom, lieu)"
DocType: Supplier Scorecard,Notify Employee,Notifier l'Employé
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Entrez le nom de la campagne si la source de l'enquête est une campagne
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Éditeurs de Journaux
apps/erpnext/erpnext/hr/utils.py +142,Future dates not allowed,Dates futures non autorisées
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Sélectionner l'Exercice
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117,Expected Delivery Date should be after Sales Order Date,La Date de Livraison Prévue doit être après la Date indiquée sur le Bon de Commande de Vente
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Niveau de Réapprovisionnement
DocType: Company,Chart Of Accounts Template,Modèle de Plan Comptable
DocType: Attendance,Attendance Date,Date de Présence
apps/erpnext/erpnext/stock/get_item_details.py +378,Item Price updated for {0} in Price List {1},Prix de l'Article mis à jour pour {0} dans la Liste des Prix {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Détails du Salaire basés sur les Revenus et les Prélèvements.
apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Un compte avec des enfants ne peut pas être converti en grand livre
DocType: Purchase Invoice Item,Accepted Warehouse,Entrepôt Accepté
DocType: Bank Reconciliation Detail,Posting Date,Date de Comptabilisation
DocType: Item,Valuation Method,Méthode de Valorisation
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Marquer Demi-Journée
DocType: Sales Invoice,Sales Team,Équipe des Ventes
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Écriture en double
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Entrez le nom du bénéficiaire avant de soumettre.
DocType: Program Enrollment Tool,Get Students,Obtenir les Étudiants
DocType: Serial No,Under Warranty,Sous Garantie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +518,[Error],[Erreur]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,En Toutes Lettres. Sera visible une fois que vous enregistrerez la Commande Client
,Employee Birthday,Anniversaire de l'Employé
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Veuillez sélectionner la date d&#39;achèvement pour la réparation terminée
DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Outil de Présence de Lot d'Étudiants
apps/erpnext/erpnext/controllers/status_updater.py +216,Limit Crossed,Limite Dépassée
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Programmé jusqu&#39;à
DocType: Woocommerce Settings,Secret,Secret
DocType: Company,Date of Establishment,Date de création
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Capital Risque
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Une période universitaire avec cette 'Année Universitaire' {0} et 'Nom de la Période' {1} existe déjà. Veuillez modifier ces entrées et essayer à nouveau.
DocType: UOM,Must be Whole Number,Doit être un Nombre Entier
DocType: Leave Control Panel,New Leaves Allocated (In Days),Nouvelle Allocation de Congés (en jours)
DocType: Purchase Invoice,Invoice Copy,Copie de Facture
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,N° de Série {0} n’existe pas
DocType: Sales Invoice Item,Customer Warehouse (Optional),Entrepôt des Clients (Facultatif)
DocType: Blanket Order Item,Blanket Order Item,Objet de commande de couverture
DocType: Pricing Rule,Discount Percentage,Remise en Pourcentage
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,Réservé à la sous-traitance
DocType: Payment Reconciliation Invoice,Invoice Number,Numéro de Facture
DocType: Shopping Cart Settings,Orders,Commandes
DocType: Travel Request,Event Details,Détails de l&#39;évènement
DocType: Department,Leave Approver,Approbateur de Congés
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Veuillez sélectionner un lot
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Demande de remboursement de frais de voyage et de frais
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalLib,JournalLib
DocType: Assessment Group,Assessment Group Name,Nom du Groupe d'Évaluation
DocType: Manufacturing Settings,Material Transferred for Manufacture,Matériel Transféré pour la Production
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Ajouter aux détails
DocType: Travel Itinerary,Taxi,Taxi
DocType: Shopify Settings,Last Sync Datetime,Dernière date de synchronisation
DocType: Landed Cost Item,Receipt Document Type,Type de Reçu
DocType: Daily Work Summary Settings,Select Companies,Sélectionner les Sociétés
DocType: Antibiotic,Healthcare,Santé
DocType: Target Detail,Target Detail,Détail Cible
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Variante unique
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,Tous les Emplois
DocType: Sales Order,% of materials billed against this Sales Order,% de matériaux facturés pour cette Commande Client
DocType: Program Enrollment,Mode of Transportation,Mode de Transport
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Écriture de Clôture de la Période
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Sélectionnez le Département ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Un Centre de Coûts avec des transactions existantes ne peut pas être converti en groupe
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} {2} {3},Montant {0} {1} {2} {3}
DocType: Account,Depreciation,Amortissement
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Le nombre d'actions dans les transactions est incohérent avec le nombre total d'actions
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +50,Supplier(s),Fournisseur(s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Outil de Gestion des Présences des Employés
DocType: Guardian Student,Guardian Student,Tuteur de l'Étudiant
DocType: Company,Parent Comapny,Parent Comapny
DocType: Supplier,Credit Limit,Limite de crédit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Prix moyen de la liste de prix de vente
DocType: Additional Salary,Salary Component,Composante Salariale
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Écritures de Paiement {0} ne sont pas liées
DocType: GL Entry,Voucher No,N° de Référence
,Lead Owner Efficiency,Efficacité des Responsables des Prospects
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +62,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
				as pro-rata component","Vous pouvez réclamer seulement une quantité de {0}, le montant du reste {1} doit être dans l&#39;application \ comme composant pro-rata"
DocType: Compensatory Leave Request,Leave Allocation,Allocation de Congés
DocType: Payment Request,Recipient Message And Payment Details,Message du Destinataire et Détails de Paiement
DocType: Support Search Source,Source DocType,Source DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Ouvrir un nouveau ticket
DocType: Training Event,Trainer Email,Email du Formateur
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Les Demandes de Matérielles {0} créées
DocType: Restaurant Reservation,No of People,Nbr de Personnes
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Modèle de termes ou de contrat.
DocType: Bank Account,Address and Contact,Adresse et Contact
DocType: Cheque Print Template,Is Account Payable,Est Compte Créditeur
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +292,Stock cannot be updated against Purchase Receipt {0},Stock ne peut pas être mis à jour pour le Reçu d'Achat {0}
DocType: Support Settings,Auto close Issue after 7 days,Fermer automatique les Questions après 7 jours
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Congé ne peut être alloué avant le {0}, car le solde de congés a déjà été reporté dans la feuille d'allocation de congés futurs {1}"
apps/erpnext/erpnext/accounts/party.py +329,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Remarque : Date de Référence / d’Échéance dépasse le nombre de jours de crédit client autorisé de {0} jour(s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Candidature Étudiante
DocType: Hub Tracked Item,Hub Tracked Item,Article suivi sur le Hub
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL POUR LE DESTINATAIRE
DocType: Asset Category Account,Accumulated Depreciation Account,Compte d'Amortissement Cumulé
DocType: Certified Consultant,Discuss ID,Discuter de l&#39;ID
DocType: Stock Settings,Freeze Stock Entries,Geler les Entrées de Stocks
DocType: Program Enrollment,Boarding Student,Enregistrement Étudiant
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +73,Please enable Applicable on Booking Actual Expenses,Veuillez activer Applicable sur Réservation des dépenses réelles
DocType: Asset Finance Book,Expected Value After Useful Life,Valeur Attendue Après Utilisation Complète
DocType: Item,Reorder level based on Warehouse,Niveau de réapprovisionnement basé sur l’Entrepôt
DocType: Activity Cost,Billing Rate,Taux de Facturation
,Qty to Deliver,Quantité à Livrer
,Stock Analytics,Analyse du Stock
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Operations cannot be left blank,Les opérations ne peuvent pas être laissées vides
DocType: Maintenance Visit Purpose,Against Document Detail No,Pour le Détail du Document N°
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},La suppression n&#39;est pas autorisée pour le pays {0}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Type de Tiers Obligatoire
DocType: Quality Inspection,Outgoing,Sortant
DocType: Material Request,Requested For,Demandé Pour
DocType: Quotation Item,Against Doctype,Contre Doctype
apps/erpnext/erpnext/controllers/buying_controller.py +474,{0} {1} is cancelled or closed,{0} {1} est annulé ou fermé
DocType: Asset,Calculate Depreciation,Calculer la dépréciation
DocType: Delivery Note,Track this Delivery Note against any Project,Suivre ce Bon de Livraison pour tous les Projets
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Trésorerie Nette des Investissements
DocType: Work Order,Work-in-Progress Warehouse,Entrepôt des Travaux en Cours
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,Asset {0} must be submitted,L'actif {0} doit être soumis
DocType: Fee Schedule Program,Total Students,Total Étudiants
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Registre des présences {0} existe pour l'Étudiant {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Référence #{0} datée du {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Amortissement Eliminé en raison de cessions d'actifs
DocType: Employee Transfer,New Employee ID,Nouvel ID employé
DocType: Loan,Member,Membre
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Gérer les Adresses
DocType: Work Order Item,Work Order Item,Article d'ordre de travail
DocType: Pricing Rule,Item Code,Code de l'Article
DocType: Serial No,Warranty / AMC Details,Garantie / Détails AMC
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Sélectionner les élèves manuellement pour un Groupe basé sur l'Activité
DocType: Journal Entry,User Remark,Remarque de l'Utilisateur
DocType: Travel Itinerary,Non Diary,Non-Journal
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Impossible de créer un bonus de rétention pour les employés de gauche
DocType: Lead,Market Segment,Part de Marché
DocType: Agriculture Analysis Criteria,Agriculture Manager,Directeur de l&#39;agriculture
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +964,Paid Amount cannot be greater than total negative outstanding amount {0},Le Montant Payé ne peut pas être supérieur au montant impayé restant {0}
DocType: Supplier Scorecard Period,Variables,Variables
DocType: Employee Internal Work History,Employee Internal Work History,Antécédents Professionnels Interne de l'Employé
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249,Closing (Dr),Fermeture (Dr)
DocType: Cheque Print Template,Cheque Size,Taille du Chèque
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +246,Serial No {0} not in stock,N° de Série {0} n'est pas en stock
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Modèle de taxe pour les opérations de vente.
DocType: Sales Invoice,Write Off Outstanding Amount,Encours de Reprise
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Le Compte {0} ne correspond pas à la Société {1}
DocType: Education Settings,Current Academic Year,Année Académique Actuelle
DocType: Stock Settings,Default Stock UOM,UDM par Défaut des Articles
DocType: Asset,Number of Depreciations Booked,Nombre d’Amortissements Comptabilisés
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Quantité totale
DocType: Landed Cost Item,Receipt Document,Reçu
DocType: Employee Education,School/University,École/Université
DocType: Payment Request,Reference Details,Détails de la Référence
DocType: Sales Invoice Item,Available Qty at Warehouse,Qté Disponible à l'Entrepôt
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Montant Facturé
DocType: Share Transfer,(including),(compris)
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Veuillez définir la série de dénomination pour {0} via Configuration&gt; Paramètres&gt; Naming Series
DocType: Asset,Double Declining Balance,Double Solde Dégressif
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Les commandes fermées ne peuvent être annulées. Réouvrir pour annuler.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Configuration de la paie
DocType: Student Guardian,Father,Père
apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,'Mettre à Jour Le Stock’ ne peut pas être coché pour la vente d'actifs immobilisés
DocType: Bank Reconciliation,Bank Reconciliation,Réconciliation Bancaire
DocType: Attendance,On Leave,En Congé
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obtenir les Mises à jour
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1} : Compte {2} ne fait pas partie de la Société {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Sélectionnez au moins une valeur de chacun des attributs.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Demande de Matériel {0} est annulé ou arrêté
apps/erpnext/erpnext/config/hr.py +391,Leave Management,Gestion des Congés
DocType: Purchase Invoice,Hold Invoice,Tenir la facture
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Veuillez sélectionner un employé
DocType: Sales Order,Fully Delivered,Entièrement Livré
DocType: Lead,Lower Income,Revenu bas
DocType: Restaurant Order Entry,Current Order,Ordre Actuel
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Le nombre de numéros de série et la quantité doivent être les mêmes
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +237,Source and target warehouse cannot be same for row {0},L'entrepôt source et destination ne peuvent être similaire dans la ligne {0}
DocType: Account,Asset Received But Not Billed,Bien reçu mais non facturé
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Le Compte d’Écart doit être un compte de type Actif / Passif, puisque cette Réconciliation de Stock est une écriture d'à-nouveau"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Le Montant Remboursé ne peut pas être supérieur au Montant du Prêt {0}
apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Aller aux Programmes
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},La ligne {0} # Montant alloué {1} ne peut pas être supérieure au montant non réclamé {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Numéro de Bon de Commande requis pour l'Article {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',La ‘Date de Début’ doit être antérieure à la ‘Date de Fin’
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Aucun plan de dotation trouvé pour cette désignation
DocType: Leave Policy Detail,Annual Allocation,Allocation annuelle
DocType: Travel Request,Address of Organizer,Adresse de l&#39;organisateur
DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Applicable dans le cas de l&#39;intégration des employés
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Impossible de changer le statut car l'étudiant {0} est lié à la candidature de l'étudiant {1}
DocType: Asset,Fully Depreciated,Complètement Déprécié
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Qté de Stock Projeté
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Customer {0} does not belong to project {1},Le Client {0} ne fait pas parti du projet {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,HTML des Présences Validées
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Les devis sont des propositions, offres que vous avez envoyées à vos clients"
DocType: Sales Invoice,Customer's Purchase Order,N° de Bon de Commande du Client
DocType: Clinical Procedure,Patient,Patient
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Éviter le contrôle de crédit à la commande client
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Activité d&#39;intégration des employés
DocType: Land Unit,Check if it is a hydroponic unit,Vérifiez s&#39;il s&#39;agit d&#39;une unité hydroponique
apps/erpnext/erpnext/config/stock.py +113,Serial No and Batch,N° de Série et lot
DocType: Warranty Claim,From Company,De la Société
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Somme des Scores de Critères d'Évaluation doit être {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +187,Please set Number of Depreciations Booked,Veuillez définir le Nombre d’Amortissements Comptabilisés
DocType: Supplier Scorecard Period,Calculations,Calculs
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Valeur ou Qté
DocType: Payment Terms Template,Payment Terms,Termes de paiement
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +451,Productions Orders cannot be raised for:,Les Ordres de Production ne peuvent pas être créés pour:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minute
DocType: Purchase Invoice,Purchase Taxes and Charges,Taxes et Frais d’Achats
DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
DocType: Asset,Insured value,Valeur assurée
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Aller aux Fournisseurs
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Taxes de clôture de chèques
,Qty to Receive,Quantité à Recevoir
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +514,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",Les dates de début et de fin ne figurant pas dans une période de paie valide ne peuvent pas calculer {0}.
DocType: Leave Block List,Leave Block List Allowed,Liste de Blocage des Congés Autorisée
DocType: Grading Scale Interval,Grading Scale Interval,Intervalle de l'Échelle de Notation
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Note de Frais pour Indémnité Kilométrique {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Remise (%) sur le Tarif de la Liste de Prix avec la Marge
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tous les Entrepôts
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1143,No {0} found for Inter Company Transactions.,Aucun {0} n&#39;a été trouvé pour les transactions inter-sociétés.
DocType: Travel Itinerary,Rented Car,Voiture louee
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Le compte À Créditer doit être un compte de Bilan
DocType: Donor,Donor,Donneur
DocType: Global Defaults,Disable In Words,"Désactiver ""En Lettres"""
apps/erpnext/erpnext/stock/doctype/item/item.py +69,Item Code is mandatory because Item is not automatically numbered,Le code de l'Article est obligatoire car l'Article n'est pas numéroté automatiquement
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Quotation {0} not of type {1},Le devis {0} n'est pas du type {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Article de Calendrier d'Entretien
DocType: Sales Order,%  Delivered,% Livré
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Configurez l'ID de courrier électronique pour que l'Élève envoie la Demande de Paiement
DocType: Clinical Procedure,PRO-,PRO-
DocType: Patient,Medical History,Antécédents médicaux
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Compte de Découvert Bancaire
DocType: Patient,Patient ID,Identification du patient
DocType: Physician Schedule,Schedule Name,Nom du calendrier
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Créer une Fiche de Paie
DocType: Currency Exchange,For Buying,Pour acheter
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +845,Add All Suppliers,Ajouter tous les Fournisseurs
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ligne # {0}: montant attribué ne peut pas être supérieur au montant en souffrance.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Parcourir la LDM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Prêts Garantis
DocType: Purchase Invoice,Edit Posting Date and Time,Modifier la Date et l'Heure de la Publication
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +103,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Veuillez définir le Compte relatif aux Amortissements dans la Catégorie d’Actifs {0} ou la Société {1}
DocType: Lab Test Groups,Normal Range,Plage normale
DocType: Academic Term,Academic Year,Année Académique
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Vente disponible
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Ouverture de la Balance des Capitaux Propres
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,Restant
DocType: Appraisal,Appraisal,Estimation
DocType: Loan,Loan Account,Compte de prêt
DocType: Purchase Invoice,GST Details,Détails de la GST
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},Email envoyé au fournisseur {0}
DocType: Item,Default Sales Unit of Measure,Unité de Mesure par défaut à la Vente
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Academic Year: ,Année scolaire:
DocType: Subscription,Past Due Date,Date d&#39;échéance passée
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +19,Not allow to set alternative item for the item {0},Ne permet pas de définir un autre élément pour l&#39;élément {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,La Date est répétée
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Signataire Autorisé
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Créer des Honoraires
DocType: Project,Total Purchase Cost (via Purchase Invoice),Coût d'Achat Total (via Facture d'Achat)
DocType: Shift Type,Start Time,Heure de Début
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Sélectionner Quantité
DocType: Customs Tariff Number,Customs Tariff Number,Tarifs Personnalisés
DocType: Patient Appointment,Patient Appointment,Rendez-vous patient
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Le Rôle Approbateur ne peut pas être identique au rôle dont la règle est Applicable
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Se Désinscire de ce Compte Rendu par Email
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +835,Get Suppliers By,Obtenir des Fournisseurs
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +173,{0} not found for Item {1},{0} introuvable pour l&#39;élément {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Aller aux Cours
DocType: Accounts Settings,Show Inclusive Tax In Print,Afficher la taxe inclusive en impression
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",Le compte bancaire et les dates de début et de fin sont obligatoires
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Message Envoyé
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Les comptes avec des nœuds enfants ne peuvent pas être défini comme grand livre
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Taux auquel la devise de la Liste de prix est convertie en devise du client de base
DocType: Purchase Invoice Item,Net Amount (Company Currency),Montant Net (Devise Société)
DocType: Physician,Physician Schedules,Horaires du médecin
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Le montant total de l'avance ne peut être supérieur au montant total approuvé
DocType: Salary Slip,Hour Rate,Tarif Horaire
DocType: Stock Settings,Item Naming By,Nomenclature d'Article Par
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Une autre Entrée de Clôture de Période {0} a été faite après {1}
DocType: Work Order,Material Transferred for Manufacturing,Matériel Transféré pour la Production
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Le compte {0} n'existe pas
DocType: Project,Project Type,Type de Projet
apps/erpnext/erpnext/projects/doctype/task/task.py +153,Child Task exists for this Task. You can not delete this Task.,Une tâche enfant existe pour cette tâche. Vous ne pouvez pas supprimer cette tâche.
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,DateLet,DateLet
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Soit la qté cible soit le montant cible est obligatoire.
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Coût des différents types d'activités.
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Définir les Événements à {0}, puisque l'employé attaché au Commercial ci-dessous n'a pas d'ID Utilisateur {1}"
DocType: Timesheet,Billing Details,Détails de la Facturation
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,Entrepôt source et destination doivent être différents
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140,Payment Failed. Please check your GoCardless Account for more details,Paiement échoué. Veuillez vérifier votre compte GoCardless pour plus de détails
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Non autorisé à mettre à jour les transactions du stock antérieures à {0}
DocType: BOM,Inspection Required,Inspection obligatoire
DocType: Purchase Invoice Item,PR Detail,Détail PR
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Entrez le numéro de garantie bancaire avant de soumettre.
DocType: Driving License Category,Class,Classe
DocType: Sales Order,Fully Billed,Entièrement Facturé
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,Un ordre de travail ne peut pas être créé pour un modèle d'article
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Règle d&#39;expédition applicable uniquement pour l&#39;achat
DocType: Vital Signs,BMI,IMC
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Liquidités
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +139,Delivery warehouse required for stock item {0},Entrepôt de Livraison requis pour article du stock {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Le poids brut du colis. Habituellement poids net + poids du matériau d'emballage. (Pour l'impression)
DocType: Assessment Plan,Program,Programme
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Les utilisateurs ayant ce rôle sont autorisés à définir les comptes gelés et à créer / modifier des écritures comptables sur des comptes gelés
DocType: Serial No,Is Cancelled,Est Annulée
DocType: Student Group,Group Based On,Groupe basé sur
DocType: Journal Entry,Bill Date,Date de la Facture
DocType: Healthcare Settings,Laboratory SMS Alerts,Alertes SMS de laboratoire
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +229,Creating Bank Entries......,Créer des entrées de banque ......
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Un Article de Service, le Type, la fréquence et le montant des frais sont exigés"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Même s'il existe plusieurs Règles de Tarification avec une plus haute priorité, les priorités internes suivantes sont appliquées :"
DocType: Plant Analysis Criteria,Plant Analysis Criteria,Critères d&#39;analyse des plantes
DocType: Cheque Print Template,Cheque Height,Hauteur du Chèque
DocType: Supplier,Supplier Details,Détails du Fournisseur
DocType: Setup Progress,Setup Progress,Progression de l'Installation
DocType: Expense Claim,Approval Status,Statut d'Approbation
DocType: Hub Settings,Publish Items to Hub,Publier les articles sur le Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},De la Valeur doit être inférieure à la valeur de la ligne {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,Virement
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92,Check all,Cochez tout
,Issued Items Against Work Order,Articles émis pour l'ordre de travail
DocType: Vehicle Log,Invoice Ref,Facture Ref
DocType: Company,Default Income Account,Compte de Produits par Défaut
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Groupe de Clients / Client
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Bénéfice / Perte (Crédit) des Exercices Non Clos
DocType: Sales Invoice,Time Sheets,Feuilles de Temps
DocType: Clinical Procedure Template,Change In Item,Modification dans l'Article
DocType: Payment Gateway Account,Default Payment Request Message,Message de Demande de Paiement par Défaut
DocType: Retention Bonus,Bonus Amount,Montant du bonus
DocType: Item Group,Check this if you want to show in website,Cochez cette case si vous souhaitez afficher sur le site
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Solde ({0})
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Banque et Paiements
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Veuillez entrer la clé de consommateur API
,Welcome to ERPNext,Bienvenue sur ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Du Prospect au Devis
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Les rappels par emails seront envoyés à toutes les parties avec des contacts ayant une adresse email
DocType: Project,Twice Daily,Deux fois par jour
DocType: Patient,A Negative,A Négatif
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Rien de plus à montrer.
DocType: Lead,From Customer,Du Client
apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Appels
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Un Produit
DocType: Employee Tax Exemption Declaration,Declarations,Déclarations
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Lots
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Faire un Echéancier d'Honoraires
DocType: Purchase Order Item Supplied,Stock UOM,UDM du Stock
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +249,Purchase Order {0} is not submitted,Le Bon de Commande {0} n’est pas soumis
DocType: Account,Expenses Included In Asset Valuation,Dépenses incluses dans l&#39;évaluation de l&#39;actif
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),La plage de référence normale pour un adulte est de 16-20 respirations / minute (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Tarif
DocType: Work Order Item,Available Qty at WIP Warehouse,Qté disponible à l'Entrepôt de Travaux en Cours
apps/erpnext/erpnext/stock/doctype/item/item.js +41,Projected,Projeté
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +231,Serial No {0} does not belong to Warehouse {1},N° de Série {0} ne fait pas partie de l’Entrepôt {1}
apps/erpnext/erpnext/controllers/status_updater.py +180,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Remarque : Le système ne vérifiera pas les sur-livraisons et les sur-réservations pour l’Article {0} car la quantité ou le montant est égal à 0
DocType: Notification Control,Quotation Message,Message du Devis
DocType: Issue,Opening Date,Date d'Ouverture
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,S&#39;il vous plaît sauver le patient d&#39;abord
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,La présence a été marquée avec succès.
DocType: Program Enrollment,Public Transport,Transports Publics
DocType: Soil Texture,Silt Composition (%),Composition de limon (%)
DocType: Journal Entry,Remark,Remarque
DocType: Healthcare Settings,Avoid Confirmation,Éviter la Confirmation
DocType: Purchase Receipt Item,Rate and Amount,Prix et Montant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Account Type for {0} must be {1},Le Type de Compte pour {0} doit être {1}
DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Comptes de Revenu par défaut à utiliser si non définis dans la fiche du Médecin pour enregistrer les honoraires liés à la consultation.
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Congés et Vacances
DocType: Education Settings,Current Academic Term,Terme Académique Actuel
DocType: Sales Order,Not Billed,Non Facturé
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Les deux Entrepôt doivent appartenir à la même Société
DocType: Employee Grade,Default Leave Policy,Politique de congé par défaut
DocType: Shopify Settings,Shop URL,URL de la boutique
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Aucun contact ajouté.
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Montant de la Référence de Coût au Débarquement
,Item Balance (Simple),Solde de l'article (simple)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Factures émises par des Fournisseurs.
DocType: POS Profile,Write Off Account,Compte de Reprise
DocType: Patient Appointment,Get prescribed procedures,Obtenez des procédures prescrites
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Mnt de la Note de Débit
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Remise
DocType: Purchase Invoice,Return Against Purchase Invoice,Retour contre Facture d’Achat
DocType: Item,Warranty Period (in days),Période de Garantie (en jours)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Échec de la définition des valeurs par défaut
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Veuillez configurer le système de nommage de l&#39;instructeur dans Education&gt; Paramètres de l&#39;éducation
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relation avec Tuteur1
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +795,Please select BOM against item {0},Veuillez sélectionner la nomenclature par rapport à l&#39;élément {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Faire des factures
DocType: Shopping Cart Settings,Show Stock Quantity,Afficher la quantité de stock
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Trésorerie Nette des Opérations
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Article 4
DocType: Student Admission,Admission End Date,Date de Fin de l'Admission
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Sous-traitant
DocType: Journal Entry Account,Journal Entry Account,Compte d’Écriture de Journal
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,Groupe Étudiant
DocType: Shopping Cart Settings,Quotation Series,Séries de Devis
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Un article existe avec le même nom ({0}), veuillez changer le nom du groupe d'article ou renommer l'article"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Critères d&#39;analyse des sols
apps/erpnext/erpnext/accounts/page/pos/pos.js +2046,Please select customer,Veuillez sélectionner un client
DocType: C-Form,I,I
DocType: Company,Asset Depreciation Cost Center,Centre de Coûts de l'Amortissement d'Actifs
DocType: Production Plan Sales Order,Sales Order Date,Date de la Commande Client
DocType: Sales Invoice Item,Delivered Qty,Qté Livrée
DocType: Assessment Plan,Assessment Plan,Plan d'Évaluation
DocType: Travel Request,Fully Sponsored,Commandité
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Reverse Journal Entry
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Le client {0} est créé.
DocType: Stock Settings,Limit Percent,Pourcentage Limite
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,"Actuellement, aucun stock disponible dans aucun entrepôt"
,Payment Period Based On Invoice Date,Période de Paiement basée sur la Date de la Facture
DocType: Sample Collection,No. of print,Nbre d'impressions
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Article de réservation de la chambre d'hôtel
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Taux de Change Manquant pour {0}
DocType: Employee Health Insurance,Health Insurance Name,Nom de l'assurance santé
DocType: Assessment Plan,Examiner,Examinateur
DocType: Student,Siblings,Frères et Sœurs
DocType: Journal Entry,Stock Entry,Écriture de Stock
DocType: Payment Entry,Payment References,Références de Paiement
DocType: C-Form,C-FORM-,FORMULAIRE-C-
DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Nombre d&#39;intervalles pour le champ d&#39;intervalle, par exemple si Intervalle est &quot;Jours&quot; et si le décompte d&#39;intervalle de facturation est 3, les factures seront générées tous les 3 jours"
DocType: Clinical Procedure Template,Allow Stock Consumption,Autoriser la consommation de stock
DocType: Asset,Insurance Details,Détails Assurance
DocType: Account,Payable,Créditeur
DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Traité dans la paie
DocType: Share Balance,Share Type,Type de partage
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,Veuillez entrer les Périodes de Remboursement
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Débiteurs ({0})
DocType: Pricing Rule,Margin,Marge
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nouveaux Clients
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bénéfice Brut %
DocType: Appraisal Goal,Weightage (%),Poids (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Modifier le profil POS
DocType: Bank Reconciliation Detail,Clearance Date,Date de Compensation
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Rapport d'Évaluation
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Montant d'Achat Brut est obligatoire
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Le nom de la société n'est pas identique
DocType: Lead,Address Desc,Adresse Desc
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Le Tiers est obligatoire
DocType: Journal Entry,JV-,JV-
apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},Des lignes avec des dates d&#39;échéance en double dans les autres lignes ont été trouvées: {list}
DocType: Topic,Topic Name,Nom du Sujet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,Veuillez définir un modèle par défaut pour les notifications d'autorisation de congés dans les paramètres RH.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Au moins Vente ou Achat doit être sélectionné
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Sélectionnez un employé pour obtenir l'avance versée.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,S&#39;il vous plaît sélectionnez une date valide
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Sélectionner la nature de votre entreprise.
DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value 
<br>
Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
<br>
Descriptive for tests which have multiple result components and corresponding result entry fields. 
<br>
Grouped for test templates which are a group of other test templates.
<br>
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Single pour les résultats qui ne nécessitent qu'une seule entrée, résultat UOM et valeur normale <br> Composé pour les résultats qui nécessitent plusieurs champs d'entrée avec les noms d'événement correspondants, les UOM de résultat et les valeurs normales <br> Descriptif pour les tests qui ont plusieurs composants de résultat et les champs de saisie des résultats correspondants. <br> Groupés pour les modèles de test qui sont un groupe d'autres modèles de test. <br> Aucun résultat pour les tests sans résultat. En outre, aucun test de laboratoire n'est créé. par exemple. Sous-tests pour les résultats groupés."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +87,Row #{0}: Duplicate entry in References {1} {2},Ligne # {0}: entrée en double dans les références {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Là où les opérations de production sont réalisées.
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +39,As Examiner,En tant qu&#39;examinateur
DocType: Appointment Type,Default Duration,Durée par défaut
DocType: BOM Explosion Item,Source Warehouse,Entrepôt Source
DocType: Installation Note,Installation Date,Date d'Installation
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Registre des actions
apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},Ligne #{0} : L’Actif {1} n’appartient pas à la société {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Facture de Vente {0} créée
DocType: Employee,Confirmation Date,Date de Confirmation
DocType: C-Form,Total Invoiced Amount,Montant Total Facturé
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +51,Min Qty can not be greater than Max Qty,Qté Min ne peut pas être supérieure à Qté Max
DocType: Soil Texture,Silty Clay,Argile limoneuse
DocType: Account,Accumulated Depreciation,Amortissement Cumulé
DocType: Supplier Scorecard Scoring Standing,Standing Name,Nom du Classement
DocType: Stock Entry,Customer or Supplier Details,Détails du Client ou du Fournisseur
DocType: Asset Value Adjustment,Current Asset Value,Valeur actuelle de l&#39;actif
DocType: Travel Request,Travel Funding,Financement de voyage
DocType: Loan Application,Required by Date,Requis à cette Date
DocType: Lead,Lead Owner,Responsable du Prospect
DocType: Production Plan,Sales Orders Detail,Détail des bons de commandes client
DocType: Bin,Requested Quantity,Quantité Demandée
DocType: Patient,Marital Status,État Civil
DocType: Stock Settings,Auto Material Request,Demande de Matériel Automatique
DocType: Woocommerce Settings,API consumer secret,Secret de consommateur API
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qté de Lot Disponible Depuis l'Entrepôt
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Salaire Brut - Déductions Totales - Remboursement de Prêt
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,La LDM actuelle et la nouvelle LDM ne peuvent être pareilles
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID Fiche de Paie
apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,La Date de Départ à la Retraite doit être supérieure à Date d'Embauche
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Variantes multiples
DocType: Sales Invoice,Against Income Account,Pour le Compte de Produits
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Livré
DocType: Subscription,Trial Period Start Date,Date de début de la période d&#39;essai
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,L'article {0} : Qté commandée {1} ne peut pas être inférieure à la qté de commande minimum {2} (défini dans l'Article).
DocType: Certification Application,Certified,Agréé
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Pourcentage de Répartition Mensuelle
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +61,Please login as another user.,Veuillez vous connecter en tant qu&#39;un autre utilisateur.
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Utilisateur du groupe de récapitulatif quotidien
DocType: Territory,Territory Targets,Objectifs Régionaux
DocType: Soil Analysis,Ca/Mg,Ca / Mg
DocType: Delivery Note,Transporter Info,Infos Transporteur
apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},Veuillez définir {0} par défaut dans la Société {1}
DocType: Cheque Print Template,Starting position from top edge,Position initiale depuis bord haut
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Le même fournisseur a été saisi plusieurs fois
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bénéfice/Perte Brut
,Warehouse wise Item Balance Age and Value,Balance des articles par entrepôt
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Article Fourni du Bon de Commande
apps/erpnext/erpnext/public/js/setup_wizard.js +94,Company Name cannot be Company,Nom de la Société ne peut pas être Company
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,En-Têtes pour les modèles d'impression.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titres pour les modèles d'impression e.g. Facture Proforma.
DocType: Program Enrollment,Walking,En Marchant
DocType: Student Guardian,Student Guardian,Tuteur d'Étudiant
DocType: Member,Member Name,Nom de membre
DocType: Stock Settings,Use Naming Series,Utiliser la série de noms
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Frais de type valorisation ne peuvent pas être marqués comme inclus
DocType: POS Profile,Update Stock,Mettre à Jour le Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Différentes UDM pour les articles conduira à un Poids Net (Total) incorrect . Assurez-vous que le Poids Net de chaque article a la même unité de mesure .
DocType: Certification Application,Payment Details,Détails de paiement
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Taux LDM
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Un ordre de travail arrêté ne peut être annulé, Re-démarrez le pour pouvoir l'annuler"
DocType: Asset,Journal Entry for Scrap,Écriture de Journal pour la Mise au Rebut
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Veuillez récupérer les articles des Bons de Livraison
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Les Écritures de Journal {0} ne sont pas liées
apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} Numéro {1} déjà utilisé dans le compte {2}
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Enregistrement de toutes les communications de type email, téléphone, chat, visite, etc."
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Classement de la Fiche d'Évaluation Fournisseur
DocType: Manufacturer,Manufacturers used in Items,Fabricants utilisés dans les Articles
apps/erpnext/erpnext/accounts/general_ledger.py +170,Please mention Round Off Cost Center in Company,Veuillez indiquer le Centre de Coûts d’Arrondi de la Société
DocType: Purchase Invoice,Terms,Termes
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +10,Select Days,Choisissez des jours
DocType: Academic Term,Term Name,Nom du Terme
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +355,Credit ({0}),Crédit ({0})
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Vous ne pouvez pas modifier le noeud racine.
DocType: Buying Settings,Purchase Order Required,Bon de Commande Requis
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Minuteur
,Item-wise Sales History,Historique des Ventes par Article
DocType: Expense Claim,Total Sanctioned Amount,Montant Total Validé
DocType: Land Unit,Land Unit,Parcelle
,Purchase Analytics,Analyses des Achats
DocType: Sales Invoice Item,Delivery Note Item,Bon de Livraison article
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +371,Current invoice {0} is missing,La facture en cours {0} est manquante
DocType: Asset Maintenance Log,Task,Tâche
DocType: Purchase Taxes and Charges,Reference Row #,Ligne de Référence #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Le numéro de lot est obligatoire pour l'Article {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,C’est un commercial racine qui ne peut être modifié.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Si cette option est sélectionnée, la valeur spécifiée ou calculée dans ce composant ne contribuera pas aux gains ou aux déductions. Cependant, sa valeur peut être référencée par d&#39;autres composants qui peuvent être ajoutés ou déduits."
DocType: Asset Settings,Number of Days in Fiscal Year,Nombre de jours dans l&#39;exercice
,Stock Ledger,Livre d'Inventaire
apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Prix: {0}
DocType: Company,Exchange Gain / Loss Account,Compte de Profits / Pertes sur Change
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Employé et Participation
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +106,Purpose must be one of {0},L'Objet doit être parmi {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Remplissez et enregistrez le formulaire
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum de la Communauté
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Qté réelle en stock
DocType: Homepage,"URL for ""All Products""","URL pour ""Tous les Produits"""
DocType: Leave Application,Leave Balance Before Application,Solde de Congés Avant Demande
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Envoyer un SMS
DocType: Supplier Scorecard Criteria,Max Score,Score Maximal
DocType: Cheque Print Template,Width of amount in word,Largeur du montant en toutes lettres
DocType: Company,Default Letter Head,En-Tête de Courrier par Défaut
DocType: Purchase Order,Get Items from Open Material Requests,Obtenir des Articles de Demandes Matérielles Ouvertes
DocType: Hotel Room Amenity,Billable,Facturable
DocType: Lab Test Template,Standard Selling Rate,Prix de Vente Standard
DocType: Account,Rate at which this tax is applied,Taux auquel cette taxe est appliquée
DocType: Cash Flow Mapper,Section Name,Nom de la section
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +79,Reorder Qty,Qté de Réapprovisionnement
apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Ligne d&#39;amortissement {0}: la valeur attendue après la durée de vie utile doit être supérieure ou égale à {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Offres d'Emploi Actuelles
DocType: Company,Stock Adjustment Account,Compte d'Ajustement du Stock
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Reprise
DocType: Healthcare Service Unit,Allow Overlap,Autoriser le chevauchement
DocType: Timesheet Detail,Operation ID,ID de l'Opération
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","L'ID (de connexion) de l'Utilisateur Système. S'il est défini, il deviendra la valeur par défaut pour tous les formulaires des RH."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: De {1}
DocType: Task,depends_on,Dépend de
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Mise à jour des prix les plus récents dans toutes les Listes de Matériaux en file d'attente. Cela peut prendre quelques minutes.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nom du Nouveau Compte. Note: Veuillez ne pas créer de comptes Clients et Fournisseurs
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modèles d'Adresse par défaut en fonction du pays
DocType: Water Analysis,Appearance,Apparence
DocType: HR Settings,Leave Status Notification Template,Modèle de notification de statut de congé
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Moyenne de la liste de prix d'achat
DocType: Sales Order Item,Supplier delivers to Customer,Fournisseur livre au Client
DocType: Asset,AT,À
apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Informations sur le membre
DocType: Identification Document Type,Identification Document Type,Type de document d&#39;identification
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (#Formulaire/Article/{0}) est en rupture de stock
apps/erpnext/erpnext/assets/doctype/asset/asset.js +79,Asset Maintenance,Maintenance des Actifs
,Sales Payment Summary,Résumé du paiement des ventes
DocType: Restaurant,Restaurant,Restaurant
DocType: Woocommerce Settings,API consumer key,Clé de consommateur API
apps/erpnext/erpnext/accounts/party.py +332,Due / Reference Date cannot be after {0},Date d’échéance / de référence ne peut pas être après le {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importer et Exporter des Données
DocType: Patient,Account Details,Détails du compte
DocType: Crop,Materials Required,Matériaux nécessaires
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,Aucun étudiant Trouvé
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Exemption HRA mensuelle
DocType: Clinical Procedure,Medical Department,Département médical
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Critères de Notation de la Fiche d'Évaluation Fournisseur
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Date d’Envois de la Facture
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Vendre
DocType: Purchase Invoice,Rounded Total,Total Arrondi
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +91,Slots for {0} are not added to the schedule,Les emplacements pour {0} ne sont pas ajoutés à l&#39;agenda
DocType: Product Bundle,List items that form the package.,Liste des articles qui composent le paquet.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Pas permis. Veuillez désactiver le modèle de test
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Pourcentage d'Allocation doit être égale à 100 %
DocType: Crop Cycle,Linked Land Unit,Parcelle liée
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +582,Please select Posting Date before selecting Party,Veuillez sélectionner la Date de Comptabilisation avant de sélectionner le Tiers
DocType: Program Enrollment,School House,Maison de l'École
DocType: Serial No,Out of AMC,Sur AMC
apps/erpnext/erpnext/assets/doctype/asset/asset.py +192,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Nombre d’Amortissements Comptabilisés ne peut pas être supérieur à Nombre Total d'Amortissements
DocType: Purchase Order,Order Confirmation Date,Date de confirmation de la commande
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Effectuer une Visite d'Entretien
DocType: Employee Transfer,Employee Transfer Details,Détails de transfert d&#39;employé
apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,Veuillez contactez l'utilisateur qui a le rôle de Directeur des Ventes {0}
DocType: Company,Default Cash Account,Compte de Caisse par Défaut
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Données de base de la Société (ni les Clients ni les Fournisseurs)
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Basé sur la présence de cet Étudiant
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Aucun étudiant dans
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179,Add more items or open full form,Ajouter plus d'articles ou ouvrir le formulaire complet
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Bons de Livraison {0} doivent être annulés avant d’annuler cette Commande Client
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Aller aux Utilisateurs
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101,Paid amount + Write Off Amount can not be greater than Grand Total,Le Montant Payé + Montant Repris ne peut pas être supérieur au Total Général
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} n'est pas un Numéro de Lot valide pour l’Article {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Note: There is not enough leave balance for Leave Type {0},Remarque : Le solde de congé est insuffisant pour le Type de Congé {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN invalide ou Entrez NA si vous n'êtes pas Enregistré
DocType: Training Event,Seminar,Séminaire
DocType: Program Enrollment Fee,Program Enrollment Fee,Frais d'Inscription au Programme
DocType: Item,Supplier Items,Articles Fournisseur
DocType: Opportunity,Opportunity Type,Type d'Opportunité
DocType: Asset Movement,To Employee,À l&#39;employé
DocType: Employee Transfer,New Company,Nouvelle Société
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Les Transactions ne peuvent être supprimées que par le créateur de la Société
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nombre incorrect d'Écritures Grand Livre trouvées. Vous avez peut-être choisi le mauvais Compte dans la transaction.
DocType: Employee,Prefered Contact Email,Email de Contact Préféré
DocType: Cheque Print Template,Cheque Width,Largeur du Chèque
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Valider le Prix de Vente de l'Article avec le Prix d'Achat ou le Taux de Valorisation
DocType: Fee Schedule,Fee Schedule,Barème d'Honoraires
DocType: Hub Settings,Publish Availability,Publier la Disponibilité
DocType: Company,Create Chart Of Accounts Based On,Créer un Plan Comptable Basé Sur
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Impossible de le convertir en non-groupe. Des tâches enfants existent.
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,Date de Naissance ne peut être après la Date du Jour.
,Stock Ageing,Viellissement du Stock
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Partiellement sponsorisé, nécessite un financement partiel"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Étudiant {0} existe pour la candidature d'un étudiant {1}
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Arrondi (Devise Société)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Feuille de Temps
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Lot:
DocType: Volunteer,Afternoon,Après-midi
apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' est désactivé(e)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Définir comme Ouvert
DocType: Cheque Print Template,Scanned Cheque,Chèque Numérisé
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Envoyer des emails automatiques aux Contacts sur les Transactions soumises.
DocType: Timesheet,Total Billable Amount,Montant Total Facturable
DocType: Customer,Credit Limit and Payment Terms,Limite de crédit et conditions de paiement
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Article 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Saisie de Commande
DocType: Purchase Order,Customer Contact Email,Email Contact Client
DocType: Warranty Claim,Item and Warranty Details,Détails de l'Article et de la Garantie
DocType: Chapter,Chapter Members,Membres du chapitre
DocType: Sales Team,Contribution (%),Contribution (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Remarque : Écriture de Paiement ne sera pas créée car le compte 'Compte Bancaire ou de Caisse' n'a pas été spécifié
apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Le projet {0} existe déjà
DocType: Clinical Procedure,Nursing User,Utilisateur Infirmier
DocType: Employee Benefit Application,Payroll Period,Période de paie
DocType: Plant Analysis,Plant Analysis Criterias,Critères d&#39;analyse des plantes
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} does not belong to Batch {1},Le numéro de série {0} n&#39;appartient pas au lot {1}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Responsibilities,Responsabilités
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,La période de validité de ce devis a pris fin.
DocType: Expense Claim Account,Expense Claim Account,Compte de Note de Frais
DocType: Account,Capital Work in Progress,Capital travail en cours
DocType: Accounts Settings,Allow Stale Exchange Rates,Autoriser les Taux de Change Existants
DocType: Sales Person,Sales Person Name,Nom du Vendeur
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Veuillez entrer au moins 1 facture dans le tableau
apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Ajouter des Utilisateurs
DocType: POS Item Group,Item Group,Groupe d'Article
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Groupe d&#39;étudiants:
DocType: Depreciation Schedule,Finance Book Id,Identifiant du livre de financement
apps/erpnext/erpnext/public/js/hub/hub_listing.js +380,Select Country,Choisissez un pays
DocType: Item,Safety Stock,Stock de Sécurité
DocType: Healthcare Settings,Healthcare Settings,Paramètres de Santé
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Total des feuilles allouées
apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,% de Progression pour une tâche ne peut pas être supérieur à 100.
DocType: Stock Reconciliation Item,Before reconciliation,Avant la réconciliation
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},À {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Taxes et Frais Additionnels (Devise Société)
apps/erpnext/erpnext/stock/doctype/item/item.py +491,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,La Ligne de Taxe d'Article {0} doit indiquer un compte de type Taxes ou Produit ou Charge ou Facturable
DocType: Sales Order,Partly Billed,Partiellement Facturé
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,L'article {0} doit être une Immobilisation
apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Faire des variantes
DocType: Item,Default BOM,LDM par Défaut
DocType: Project,Total Billed Amount (via Sales Invoices),Montant total facturé (via les factures de vente)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Montant de la Note de Débit
DocType: Project Update,Not Updated,Pas à jour
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Il existe des incohérences entre le prix unitaire, le nombre d'actions et le montant calculé"
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Veuillez saisir à nouveau le nom de la société pour confirmer
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Encours Total
DocType: Journal Entry,Printing Settings,Paramètres d'Impression
DocType: Employee Advance,Advance Account,Compte d&#39;avances
DocType: Job Offer,Job Offer Terms,Conditions de l'offre d'emploi
DocType: Sales Invoice,Include Payment (POS),Inclure Paiement (PDV)
DocType: Shopify Settings,eg: frappe.myshopify.com,par exemple: frappe.myshopify.com
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total Debit must be equal to Total Credit. The difference is {0},Le Total du Débit doit être égal au Total du Crédit. La différence est de {0}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automobile
DocType: Vehicle,Insurance Company,Compagnie d'Assurance
DocType: Asset Category Account,Fixed Asset Account,Compte d'Actif Immobilisé
DocType: Salary Structure Assignment,Variable,Variable
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Du Bon de Livraison
DocType: Chapter,Members,Membres
DocType: Student,Student Email Address,Adresse Email de l'Étudiant
DocType: Item,Hub Warehouse,Entrepôt du Hub
DocType: Assessment Plan,From Time,Horaire de Début
DocType: Hotel Settings,Hotel Settings,Paramètres d'Hotel
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,En Stock :
DocType: Notification Control,Custom Message,Message Personnalisé
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Banque d'Investissement
DocType: Purchase Invoice,input,intrant
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,Espèces ou Compte Bancaire est obligatoire pour réaliser une écriture de paiement
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adresse de l'Élève
DocType: Purchase Invoice,Price List Exchange Rate,Taux de Change de la Liste de Prix
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Tous les groupes de fournisseurs
DocType: Employee Boarding Activity,Required for Employee Creation,Obligatoire pour la création d&#39;un employé
DocType: GoCardless Mandate,Mandate,Mandat
DocType: POS Profile,POS Profile Name,Nom du profil PDV
DocType: Hotel Room Reservation,Booked,Réservé
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxLib,CompAuxLib
DocType: Detected Disease,Tasks Created,Tâches créées
DocType: Purchase Invoice Item,Rate,Taux
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,Interne
DocType: Delivery Stop,Address Name,Nom de l'Adresse
DocType: Stock Entry,From BOM,De LDM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,Splitting {0} units of {1},Division de {0} unités de {1}
DocType: Assessment Code,Assessment Code,Code de l'Évaluation
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,de Base
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Les transactions du stock avant {0} sont gelées
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Veuillez cliquer sur ""Générer calendrier''"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,N° de Référence obligatoire si vous avez entré une date
DocType: Bank Reconciliation Detail,Payment Document,Document de Paiement
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Erreur lors de l'évaluation de la formule du critère
apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,La Date d'Embauche doit être après à la Date de Naissance
DocType: Subscription,Plans,Des plans
DocType: Salary Slip,Salary Structure,Grille des Salaires
DocType: Account,Bank,Banque
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Compagnie Aérienne
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +902,Issue Material,Problème Matériel
apps/erpnext/erpnext/config/erpnext_integrations.py +32,Connect Shopify with ERPNext,Connectez Shopify avec ERPNext
DocType: Material Request Item,For Warehouse,Pour l’Entrepôt
DocType: Employee,Offer Date,Date de la Proposition
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Devis
apps/erpnext/erpnext/accounts/page/pos/pos.js +743,You are in offline mode. You will not be able to reload until you have network.,Vous êtes en mode hors connexion. Vous ne serez pas en mesure de recharger jusqu'à ce que vous ayez du réseau.
DocType: Leave Period,Grant,Subvention
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Aucun Groupe d'Étudiants créé.
DocType: Purchase Invoice Item,Serial No,N° de Série
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Montant du Remboursement Mensuel ne peut pas être supérieur au Montant du Prêt
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Veuillez d’abord entrer les Détails de Maintenance
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Ligne {0}: la date de livraison prévue ne peut pas être avant la date de commande
DocType: Purchase Invoice,Print Language,Langue d’Impression
DocType: Salary Slip,Total Working Hours,Total des Heures Travaillées
DocType: Sales Invoice,Customer PO Details,Détails du bon de commande client
DocType: Stock Entry,Including items for sub assemblies,Incluant les articles pour des sous-ensembles
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Compte temporaire d'ouverture
apps/erpnext/erpnext/accounts/page/pos/pos.js +1973,Enter value must be positive,La valeur entrée doit être positive
DocType: Asset,Finance Books,Livres de finances
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Catégorie de déclaration d&#39;exemption d&#39;impôt des employés
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Tous les Territoires
apps/erpnext/erpnext/public/js/controllers/transaction.js +1346,Invalid Blanket Order for the selected Customer and Item,Commande de couverture non valide pour le client et l&#39;article sélectionnés
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Ajouter plusieurs tâches
DocType: Purchase Invoice,Items,Articles
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,La date de fin ne peut pas être antérieure à la date de début.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,L'étudiant est déjà inscrit.
DocType: Fiscal Year,Year Name,Nom de l'Année
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +285,There are more holidays than working days this month.,Il y a plus de vacances que de jours travaillés ce mois-ci.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Article d'un Ensemble de Produits
DocType: Sales Partner,Sales Partner Name,Nom du Partenaire de Vente
apps/erpnext/erpnext/hooks.py +136,Request for Quotations,Appel d’Offres
DocType: Payment Reconciliation,Maximum Invoice Amount,Montant Maximal de la Facture
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Montantdevise,Montantdevise
apps/erpnext/erpnext/healthcare/setup.py +211,Haematology,Hématologie
DocType: Normal Test Items,Normal Test Items,Articles de Test Normal
DocType: Student Language,Student Language,Langue des Étudiants
apps/erpnext/erpnext/config/selling.py +23,Customers,Clients
DocType: Cash Flow Mapping,Is Working Capital,Est du capital
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Commande / Devis %
apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Enregistrer les Signes Vitaux du Patient
DocType: Fee Schedule,Institution,Institution
DocType: Asset,Partially Depreciated,Partiellement Déprécié
DocType: Issue,Opening Time,Horaire d'Ouverture
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Les date Du et Au sont requises
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Bourses de Valeurs Mobilières et de Marchandises
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',L’Unité de mesure par défaut pour la variante '{0}' doit être la même que dans le Modèle '{1}'
DocType: Shipping Rule,Calculate Based On,Calculer en fonction de
DocType: Contract,Unfulfilled,Non-rempli
DocType: Delivery Note Item,From Warehouse,De l'Entrepôt
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Aucun employé pour les critères mentionnés
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +974,No Items with Bill of Materials to Manufacture,Aucun Article avec une Liste de Matériel à Produire
DocType: Shopify Settings,Default Customer,Client par Défaut
DocType: Assessment Plan,Supervisor Name,Nom du Superviseur
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Ne confirmez pas si le rendez-vous est créé pour le même jour
DocType: Program Enrollment Course,Program Enrollment Course,Cours d'Inscription au Programme
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Faire une entrée de stock de rétention d&#39;échantillon
DocType: Purchase Taxes and Charges,Valuation and Total,Valorisation et Total
DocType: Leave Encashment,Encashment Amount,Encaissement Montant
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Fiches d'Évaluation
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Lots expirés
DocType: Employee,This will restrict user access to other employee records,Cela limitera l'accès des utilisateurs aux données des autres employés
DocType: Tax Rule,Shipping City,Ville de Livraison
DocType: Staffing Plan Detail,Current Openings,Ouvertures actuelles
DocType: Notification Control,Customize the Notification,Personnaliser la Notification
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Flux de Trésorerie provenant des Opérations
DocType: Purchase Invoice,Shipping Rule,Règle de Livraison
DocType: Patient Relation,Spouse,Époux
DocType: Lab Test Groups,Add Test,Ajouter un Test
DocType: Manufacturer,Limited to 12 characters,Limité à 12 caractères
DocType: Journal Entry,Print Heading,Imprimer Titre
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Service de livraison aux clients.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Total ne peut pas être zéro
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Jours Depuis La Dernière Commande' doit être supérieur ou égal à zéro
DocType: Plant Analysis Criteria,Maximum Permissible Value,Valeur maximale autorisée
DocType: Journal Entry Account,Employee Advance,Avance versée aux employés
DocType: Payroll Entry,Payroll Frequency,Fréquence de la Paie
DocType: Lab Test Template,Sensitivity,Sensibilité
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +946,Raw Material,Matières Premières
DocType: Leave Application,Follow via Email,Suivre par E-mail
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Usines et Machines
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Montant de la Taxe après Remise
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Paramètres du Récapitulatif Quotidien
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1138,Selected Price List should have buying and selling fields checked.,La liste de prix sélectionnée doit avoir des champs d&#39;achat et de vente cochés.
apps/erpnext/erpnext/controllers/buying_controller.py +663,Please enter Reqd by Date,Veuillez entrer Reqd par date
DocType: Payment Entry,Internal Transfer,Transfert Interne
DocType: Asset Maintenance,Maintenance Tasks,Tâches de maintenance
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Soit la qté cible soit le montant cible est obligatoire
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,Veuillez d’abord sélectionner la Date de Comptabilisation
apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Date d'Ouverture devrait être antérieure à la Date de Clôture
DocType: Travel Itinerary,Flight,Vol
DocType: Leave Control Panel,Carry Forward,Reporter
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Un Centre de Coûts avec des transactions existantes ne peut pas être converti en grand livre
DocType: Budget,Applicable on booking actual expenses,Applicable sur réservation des dépenses réelles
DocType: Department,Days for which Holidays are blocked for this department.,Jours pour lesquels les Vacances sont bloquées pour ce département.
DocType: GoCardless Mandate,ERPNext Integrations,Intégrations ERPNext
DocType: Crop Cycle,Detected Disease,Maladie détectée
,Produced,Produit
apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,La date de début du remboursement ne peut pas être antérieure à la date du déboursement.
DocType: Employee Benefit Application,Remainig Benefits (Yearly),Avantages restants (par année)
DocType: Item,Item Code for Suppliers,Code de l'Article pour les Fournisseurs
DocType: Issue,Raised By (Email),Créé par (Email)
DocType: Training Event,Trainer Name,Nom du Formateur
DocType: Mode of Payment,General,Général
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Dernière Communication
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Déduction impossible lorsque la catégorie est pour 'Évaluation' ou 'Vaulation et Total'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},N° de Séries Requis pour Article Sérialisé {0}
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Rapprocher les Paiements avec les Factures
DocType: Journal Entry,Bank Entry,Écriture Bancaire
DocType: Authorization Rule,Applicable To (Designation),Applicable À (Désignation)
,Profitability Analysis,Analyse de Profitabilité
DocType: Fees,Student Email,Email de l'Étudiant
DocType: Supplier,Prevent POs,Interdire les Bons de Commande d'Achat
DocType: Patient,"Allergies, Medical and Surgical History","Allergies, antécédents médicaux et chirurgicaux"
apps/erpnext/erpnext/templates/generators/item.html +77,Add to Cart,Ajouter au Panier
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +144,Group By,Grouper Par
DocType: Guardian,Interests,Intérêts
apps/erpnext/erpnext/config/accounts.py +304,Enable / disable currencies.,Activer / Désactiver les devises
DocType: Exchange Rate Revaluation,Get Entries,Obtenir des entrées
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,Dr {0} on Half day Leave on {1},Dr {0} a une demi-journée de congé le {1}
DocType: Production Plan,Get Material Request,Obtenir la Demande de Matériel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Frais Postaux
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +8,Sales Summary,Résumé des ventes
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Mnt)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Divertissement et Loisir
,Item Variant Details,Détails de la variante de l&#39;article
DocType: Quality Inspection,Item Serial No,No de Série de l'Article
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Créer les Dossiers des Employés
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Total des Présents
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,États Financiers
DocType: Drug Prescription,Hour,Heure
DocType: Restaurant Order Entry,Last Sales Invoice,Dernière Facture de Vente
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select Qty against item {0},Veuillez sélectionner Qté par rapport à l&#39;élément {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Les Nouveaux N° de Série ne peuvent avoir d'entrepot. L'Entrepôt doit être établi par Écriture de Stock ou Reçus d'Achat
DocType: Lead,Lead Type,Type de Prospect
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,Vous n'êtes pas autorisé à approuver les congés sur les Dates Bloquées
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Tous ces articles ont déjà été facturés
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +968,Set New Release Date,Définir la nouvelle date de publication
DocType: Company,Monthly Sales Target,Objectif de Vente Mensuel
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Peut être approuvé par {0}
DocType: Hotel Room,Hotel Room Type,Type de chambre d&#39;hôtel
DocType: Leave Allocation,Leave Period,Période de congé
DocType: Item,Default Material Request Type,Type de Requête de Matériaux par Défaut
DocType: Supplier Scorecard,Evaluation Period,Période d'Évaluation
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Inconnu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +973,Work Order not created,Ordre de travail non créé
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +33,"An amount of {0} already claimed for the component {1},\
						 set the amount equal or greater than {2}","Un montant de {0} déjà demandé pour le composant {1}, \ définir le montant égal ou supérieur à {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Conditions de la Règle de Livraison
DocType: Purchase Invoice,Export Type,Type d'Exportation
DocType: Salary Slip Loan,Salary Slip Loan,Avance sur salaire
DocType: BOM Update Tool,The new BOM after replacement,La nouvelle LDM après remplacement
,Point of Sale,Point de Vente
DocType: Payment Entry,Received Amount,Montant Reçu
DocType: Patient,Widow,Veuve
DocType: GST Settings,GSTIN Email Sent On,Email GSTIN Envoyé Le
DocType: Program Enrollment,Pick/Drop by Guardian,Déposé/Récupéré par le Tuteur
DocType: Bank Account,SWIFT number,Numéro rapide
DocType: Payment Entry,Party Name,Nom du Tiers
DocType: Crop,Planting UOM,Plantation d&#39;UOM
DocType: Account,Tax,Taxe
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,Non Marqué
DocType: Contract,Signed,Signé
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,Ouverture des factures Résumé
DocType: Education Settings,Education Manager,Gestionnaire de l&#39;éducation
DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,La longueur minimale entre chaque plante sur le terrain pour une croissance optimale
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","L'article de Lot {0} ne peut pas être mis à jour à l'aide de la réconciliation des stocks, à la place, utilisez l'Entrée de Stock"
DocType: Quality Inspection,Report Date,Date du Rapport
DocType: Student,Middle Name,Deuxième Nom
DocType: Serial No,Asset Details,Détails de l&#39;actif
DocType: Bank Statement Transaction Payment Item,Invoices,Factures
DocType: Water Analysis,Type of Sample,Type d&#39;échantillon
DocType: Batch,Source Document Name,Nom du Document Source
DocType: Production Plan,Get Raw Materials For Production,Obtenir des matières premières pour la production
DocType: Job Opening,Job Title,Titre de l'Emploi
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
					have been quoted. Updating the RFQ quote status.","{0} indique que {1} ne fournira pas de devis, mais tous les articles \ ont été évalués. Mise à jour du statut de devis RFQ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1214,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Nombre maximum d&#39;échantillons - {0} ont déjà été conservés pour le lot {1} et l&#39;article {2} dans le lot {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Mettre à jour automatiquement le coût de la LDM
DocType: Lab Test,Test Name,Nom du Test
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Créer des Utilisateurs
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramme
DocType: Supplier Scorecard,Per Month,Par Mois
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,La quantité à produire doit être supérieur à 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Calculer le calendrier d'amortissement au prorata sur la base de l'exercice fiscal
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Rapport de visite pour appel de maintenance
DocType: Stock Entry,Update Rate and Availability,Mettre à Jour le Prix et la Disponibilité
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Pourcentage que vous êtes autorisé à recevoir ou à livrer en plus de la quantité commandée. Par exemple : Si vous avez commandé 100 unités et que votre allocation est de 10% alors que vous êtes autorisé à recevoir 110 unités.
DocType: POS Customer Group,Customer Group,Groupe de Clients
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ligne #{0}: l'opération {1} n'est pas terminée pour la quantité {2} de produits finis dans le bon de commande # {3}. Veuillez mettre à jour l'état de l'opération via les feuilles de temps.
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nouveau Numéro de Lot (Optionnel)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},Compte de charge est obligatoire pour l'article {0}
DocType: BOM,Website Description,Description du Site Web
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Variation Nette de Capitaux Propres
apps/erpnext/erpnext/assets/doctype/asset/asset.py +280,Please cancel Purchase Invoice {0} first,Veuillez d’abord annuler la Facture d'Achat {0}
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Adresse Email doit être unique, existe déjà pour {0}"
DocType: Serial No,AMC Expiry Date,Date d'Expiration CMA
DocType: Asset,Receipt,Reçu
,Sales Register,Registre des Ventes
DocType: Daily Work Summary Group,Send Emails At,Envoyer Emails À
DocType: Quotation,Quotation Lost Reason,Raison de la Perte du Devis
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +382,Transaction reference no {0} dated {1},Référence de la transaction n° {0} datée du {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Il n'y a rien à modifier.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Vue de Formulaire
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Approbateur obligatoire pour les notes de frais
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Résumé du mois et des activités en suspens
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Veuillez définir un compte Gain / Perte de change non réalisé dans la société {0}
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Ajoutez des utilisateurs, autres que vous-même, à votre organisation."
DocType: Customer Group,Customer Group Name,Nom du Groupe Client
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Pas encore de Clients!
DocType: Healthcare Service Unit,Healthcare Service Unit,Unité de soins de santé
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,États des Flux de Trésorerie
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Aucune demande de matériel créée
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Le Montant du prêt ne peut pas dépasser le Montant Maximal du Prêt de {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licence
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,Please remove this Invoice {0} from C-Form {1},Veuillez retirez cette Facture {0} du C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Veuillez sélectionnez Report si vous souhaitez également inclure le solde des congés de l'exercice précédent à cet exercice
DocType: GL Entry,Against Voucher Type,Pour le Type de Bon
DocType: Physician,Phone (R),Téléphone (R)
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +104,Time slots added,Créneaux Horaires Ajoutés
DocType: Item,Attributes,Attributs
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Activer le Modèle
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +242,Please enter Write Off Account,Veuillez entrer un Compte de Reprise
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Date de la Dernière Commande
DocType: Salary Component,Is Payable,Est Payable
DocType: Patient,B Negative,B Négatif
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Le statut de maintenance doit être annulé ou complété pour pouvoir être envoyé
DocType: Staffing Plan Detail,Vacancies,Offres d&#39;emploi
DocType: Hotel Room,Hotel Room,Chambre d&#39;hôtel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},Le compte {0} n'appartient pas à la société {1}
DocType: Leave Type,Rounding,Arrondir
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +889,Serial Numbers in row {0} does not match with Delivery Note,Les Numéros de Série dans la ligne {0} ne correspondent pas au Bon de Livraison
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Les règles de tarification sont ensuite filtrées en fonction du client, du groupe de clients, du territoire, du fournisseur, du groupe de fournisseurs, de la campagne, du partenaire commercial, etc."
DocType: Student,Guardian Details,Détails du Tuteur
DocType: C-Form,C-Form,Formulaire-C
DocType: Agriculture Task,Start Day,Date de début
DocType: Vehicle,Chassis No,N ° de Châssis
DocType: Payment Request,Initiated,Initié
DocType: Production Plan Item,Planned Start Date,Date de Début Prévue
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,Please select a BOM,Veuillez sélectionner une LDM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Taxe intégrée de l'ITC utilisée
DocType: Purchase Order Item,Blanket Order Rate,Taux de commande de couverture
apps/erpnext/erpnext/hooks.py +152,Certification,Certification
DocType: Bank Guarantee,Clauses and Conditions,Clauses et conditions
DocType: Serial No,Creation Document Type,Type de Document de Création
DocType: Project Task,View Timesheet,Afficher la feuille de temps
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Assurez Journal Entrée
DocType: Leave Allocation,New Leaves Allocated,Nouvelle Allocation de Congés
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Les données par projet ne sont pas disponibles pour un devis
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30,End on,Termine le
DocType: Project,Expected End Date,Date de Fin Prévue
DocType: Budget Account,Budget Amount,Montant Budgétaire
DocType: Donor,Donor Name,Nom du donateur
DocType: Journal Entry,Inter Company Journal Entry Reference,Référence d&#39;entrée au journal inter-entreprises
DocType: Appraisal Template,Appraisal Template Title,Titre du modèle d'évaluation
apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Commercial
DocType: Patient,Alcohol Current Use,Consommation Actuelle d'Alcool
DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,Montant du paiement du loyer de la maison
DocType: Student Admission Program,Student Admission Program,Programme d&#39;admission des étudiants
DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Catégorie d&#39;exemption d&#39;impôt
DocType: Payment Entry,Account Paid To,Compte Payé Au
DocType: Subscription Settings,Grace Period,Période de grâce
DocType: Item Alternative,Alternative Item Name,Nom de l&#39;article alternatif
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,L'Article Parent {0} ne doit pas être un Élément de Stock
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +485,"Could not submit any Salary Slip <br>\
			Possible reasons: <br>\
			1. Net pay is less than 0. <br>\
			2. Company Email Address specified in employee master is not valid. <br>",Impossible de soumettre un bordereau de salaire <br> \ Raisons possibles: <br> \ 1. Le salaire net est inférieur à 0. <br> \ 2. L'adresse e-mail de l'entreprise spécifiée dans la fiche employé n'est pas valide. <br>
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Tous les Produits ou Services.
DocType: Expense Claim,More Details,Plus de Détails
DocType: Supplier Quotation,Supplier Address,Adresse du Fournisseur
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +157,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} le Budget du Compte {1} pour {2} {3} est de {4}. Il dépassera de {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Qté Sortante
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Série est obligatoire
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Services Financiers
DocType: Student Sibling,Student ID,Carte d'Étudiant
apps/erpnext/erpnext/public/js/hub/hub_form.js +450,Supplier Email,Email du fournisseur
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Types d'activités pour Journaux de Temps
DocType: Opening Invoice Creation Tool,Sales,Ventes
DocType: Stock Entry Detail,Basic Amount,Montant de Base
DocType: Training Event,Exam,Examen
DocType: Complaint,Complaint,Plainte
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Warehouse required for stock Item {0},L’entrepôt est obligatoire pour l'article du stock {0}
DocType: Leave Allocation,Unused leaves,Congés non utilisés
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Rendre l&#39;entrée de remboursement
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Tous les départements
DocType: Patient,Alcohol Past Use,Consommation Passée d'Alcool
DocType: Fertilizer Content,Fertilizer Content,Contenu d&#39;engrais
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
DocType: Project Update,Problematic/Stuck,Problématique / coincé
DocType: Tax Rule,Billing State,État de la Facturation
DocType: Share Transfer,Transfer,Transférer
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +258,Work Order {0} must be cancelled before cancelling this Sales Order,L'ordre de travail {0} doit être annulé avant d'annuler cette commande client
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +966,Fetch exploded BOM (including sub-assemblies),Récupérer la LDM éclatée (y compris les sous-ensembles)
DocType: Authorization Rule,Applicable To (Employee),Applicable À (Employé)
apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,La Date d’Échéance est obligatoire
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Incrément pour l'Attribut {0} ne peut pas être 0
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Chambres réservées
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,La date de fin ne peut pas être avant la prochaine date de contact
DocType: Journal Entry,Pay To / Recd From,Payé À / Reçu De
DocType: Naming Series,Setup Series,Configuration des Séries
DocType: Payment Reconciliation,To Invoice Date,Date de Facture Finale
DocType: Bank Account,Contact HTML,HTML du Contact
DocType: Support Settings,Support Portal,Portail de soutien
apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19,Registration fee can not be Zero,Les frais d'inscription ne peuvent pas être égal à zéro
DocType: Disease,Treatment Period,Période de traitement
DocType: Travel Itinerary,Travel Itinerary,Itinéraire de voyage
apps/erpnext/erpnext/education/api.py +338,Result already Submitted,Résultat déjà soumis
apps/erpnext/erpnext/controllers/buying_controller.py +180,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,L&#39;entrepôt réservé est obligatoire pour l&#39;article {0} dans les matières premières fournies
,Inactive Customers,Clients Inactifs
DocType: Student Admission Program,Maximum Age,Âge Maximum
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Veuillez patienter 3 jours avant de renvoyer le rappel.
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,Reçus d'Achats
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Comment la Règle de Prix doit-elle être appliquée ?
DocType: Stock Entry,Delivery Note No,Bon de Livraison N°
DocType: Cheque Print Template,Message to show,Message à afficher
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Vente de Détail
DocType: Student Attendance,Absent,Absent
DocType: Staffing Plan,Staffing Plan Detail,Détail du plan de dotation
DocType: Employee Promotion,Promotion Date,Date de promotion
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +596,Product Bundle,Ensemble de Produits
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Impossible de trouver un score démarrant à {0}. Vous devez avoir des scores couvrant 0 à 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Ligne {0} : Référence {1} non valide
apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Nouvel emplacement
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Modèle de Taxe et Frais d'Achat
DocType: Subscription,Current Invoice Start Date,Date de début de la facture en cours
DocType: Timesheet,TS-,TS-
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1} : Un montant est requis au débit ou au crédit pour {2}
DocType: GL Entry,Remarks,Remarques
DocType: Hotel Room Amenity,Hotel Room Amenity,Équipement de la chambre d'hôtel
DocType: Budget,Action if Annual Budget Exceeded on MR,Action si le budget annuel est dépassé pour MR
DocType: Payment Entry,Account Paid From,Compte Payé Du
DocType: Purchase Order Item Supplied,Raw Material Item Code,Code d’Article de Matière Première
DocType: Task,Parent Task,Tâche Parente
DocType: Journal Entry,Write Off Based On,Reprise Basée Sur
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Faire un Prospect
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Impression et Papeterie
DocType: Stock Settings,Show Barcode Field,Afficher Champ Code Barre
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +814,Send Supplier Emails,Envoyer des Emails au Fournisseur
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +172,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaire déjà traité pour la période entre {0} et {1}, La période de demande de congé ne peut pas être entre cette plage de dates."
DocType: Fiscal Year,Auto Created,Créé automatiquement
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +18,Submit this to create the Employee record,Soumettre ceci pour créer l&#39;enregistrement d&#39;employé
DocType: Item Default,Item Default,Article par défaut
DocType: Chapter Member,Leave Reason,Laissez la raison
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +203,Invoice {0} no longer exists,La facture {0} n&#39;existe plus
DocType: Guardian Interest,Guardian Interest,Part du Tuteur
DocType: Volunteer,Availability,Disponibilité
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,Configurer les valeurs par défaut pour les factures de point de vente
apps/erpnext/erpnext/config/hr.py +240,Training,Formation
DocType: Project,Time to send,Heure d'envoi
DocType: Timesheet,Employee Detail,Détail Employé
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID Email du Tuteur1
DocType: Lab Prescription,Test Code,Code de Test
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Paramètres de la page d'accueil du site
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +873,{0} is on hold till {1},{0} est en attente jusqu&#39;à {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},Les Appels d'Offres ne sont pas autorisés pour {0} en raison d'une note de {1} sur la fiche d'évaluation
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Feuilles d&#39;occasion
DocType: Job Offer,Awaiting Response,Attente de Réponse
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Au-dessus
DocType: Support Search Source,Link Options,Options de lien
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1500,Total Amount {0},Montant Total {0}
apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},Attribut invalide {0} {1}
DocType: Supplier,Mention if non-standard payable account,Veuillez mentionner s'il s'agit d'un compte créditeur non standard
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Sélectionnez un groupe d'évaluation autre que «Tous les Groupes d'Évaluation»
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Ligne {0}: le Centre de Coûts est requis pour un article {1}
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,Ceci est basé sur les transactions pour ce médecin
DocType: Training Event Employee,Optional,Optionnel
DocType: Salary Slip,Earning & Deduction,Revenus et Déduction
DocType: Agriculture Analysis Criteria,Water Analysis,Analyse de l&#39;eau
DocType: Chapter,Region,Région
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Facultatif. Ce paramètre sera utilisé pour filtrer différentes transactions.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Taux de Valorisation Négatif n'est pas autorisé
DocType: Holiday List,Weekly Off,Jours de Congé Hebdomadaire
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7,Reload Linked Analysis,Recharger l&#39;analyse liée
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Par exemple: 2012, 2012-13"
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +97,Provisional Profit / Loss (Credit),Gain / Perte (Crédit) Provisoire
DocType: Sales Invoice,Return Against Sales Invoice,Retour contre Facture de Vente
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Article 5
DocType: Serial No,Creation Time,Date de Création
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Revenu Total
DocType: Blanket Order,BO.#####,BO. #####
DocType: Patient,Other Risk Factors,Autres facteurs de risque
DocType: Sales Invoice,Product Bundle Help,Aide pour les Ensembles de Produits
,Monthly Attendance Sheet,Feuille de Présence Mensuelle
apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15,No record found,Aucun enregistrement trouvé
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140,Cost of Scrapped Asset,Coût des Immobilisations Mises au Rebut
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centre de Coûts est obligatoire pour l’Article {2}
DocType: Vehicle,Policy No,Politique N°
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +691,Get Items from Product Bundle,Obtenir les Articles du Produit Groupé
DocType: Asset,Straight Line,Linéaire
DocType: Project User,Project User,Utilisateur du Projet
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Fractionner
DocType: Employee Transfer,Re-allocate Leaves,Réallouer les feuilles
DocType: GL Entry,Is Advance,Est Accompte
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Cycle de vie des employés
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,La Date de Présence Depuis et la Date de Présence Jusqu'à sont obligatoires
apps/erpnext/erpnext/controllers/buying_controller.py +167,Please enter 'Is Subcontracted' as Yes or No,Veuillez entrer Oui ou Non pour 'Est sous-traitée'
DocType: Item,Default Purchase Unit of Measure,Unité de Mesure par défaut à l'Achat
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Date de la Dernière Communication
DocType: Clinical Procedure Item,Clinical Procedure Item,Article de procédure clinique
DocType: Sales Team,Contact No.,N° du Contact
DocType: Bank Reconciliation,Payment Entries,Écritures de Paiement
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Access token ou Shopify URL manquant
DocType: Land Unit,Land Unit Details,Détails de la parcelle
DocType: Land Unit,Latitude,Latitude
DocType: Work Order,Scrap Warehouse,Entrepôt de Rebut
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +179,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Entrepôt requis à la ligne n ° {0}, veuillez définir l&#39;entrepôt par défaut pour l&#39;article {1} pour l&#39;entreprise {2}"
DocType: Work Order,Check if material transfer entry is not required,Vérifiez si une un transfert de matériel n'est pas requis
DocType: Program Enrollment Tool,Get Students From,Obtenir les Étudiants De
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publier les Articles sur le Site Web
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Regrouper vos étudiants en lots
DocType: Authorization Rule,Authorization Rule,Règle d'Autorisation
DocType: POS Profile,Offline POS Section,Section PDV Hors Ligne
DocType: Sales Invoice,Terms and Conditions Details,Détails des Termes et Conditions
apps/erpnext/erpnext/templates/generators/item.html +100,Specifications,Caractéristiques
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Modèle de Taxes et Frais de Vente
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Total (Crédit)
DocType: Repayment Schedule,Payment Date,Date de Paiement
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nouvelle Qté de Lot
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Vêtements & Accessoires
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Impossible de résoudre la fonction de score pondéré. Assurez-vous que la formule est valide.
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Nombre de Commandes
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / bannière qui apparaîtra sur le haut de la liste des produits.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Spécifier les conditions pour calculer le montant de la livraison
DocType: Program Enrollment,Institute's Bus,Bus de l&#39;Institut
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rôle Autorisé à Geler des Comptes & à Éditer des Écritures Gelées
DocType: Supplier Scorecard Scoring Variable,Path,Chemin
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Conversion impossible du Centre de Coûts en livre car il possède des nœuds enfants
DocType: Production Plan,Total Planned Qty,Quantité totale prévue
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,Opening Value,Valeur d'Ouverture
DocType: Salary Component,Formula,Formule
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Série #
DocType: Lab Test Template,Lab Test Template,Modèle de test de laboratoire
apps/erpnext/erpnext/setup/doctype/company/company.py +190,Sales Account,Compte de vente
DocType: Purchase Invoice Item,Total Weight,Poids total
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Commission sur les Ventes
DocType: Job Offer Term,Value / Description,Valeur / Description
apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ligne #{0} : L’Actif {1} ne peut pas être soumis, il est déjà {2}"
DocType: Tax Rule,Billing Country,Pays de Facturation
DocType: Purchase Order Item,Expected Delivery Date,Date de Livraison Prévue
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
					to cancel this document","Veuillez supprimer l&#39;employé <a href=""#Form/Employee/{0}"">{0}</a> \ pour annuler ce document"
DocType: Restaurant Order Entry,Restaurant Order Entry,Entrée de commande de restaurant
apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Débit et Crédit non égaux pour {0} # {1}. La différence est de {2}.
DocType: Budget,Control Action,Action de contrôle
DocType: Asset Maintenance Task,Assign To Name,Attribuer au nom
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Charges de Représentation
DocType: Hub Settings,Enabled Users,Utilisateurs activés
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Faire une Demande de Matériel
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Ouvrir l'Article {0}
DocType: Asset Finance Book,Written Down Value,Valeur comptable écrite
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +228,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Facture de Vente {0} doit être annulée avant l'annulation de cette Commande Client
DocType: Clinical Procedure,Age,Âge
DocType: Sales Invoice Timesheet,Billing Amount,Montant de Facturation
DocType: Cash Flow Mapping,Select Maximum Of 1,Sélectionnez un maximum de 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantité spécifiée invalide pour l'élément {0}. Quantité doit être supérieur à 0.
DocType: Company,Default Employee Advance Account,Compte d'avances versées aux employés par défaut
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Un compte contenant une transaction ne peut pas être supprimé
DocType: Vehicle,Last Carbon Check,Dernière Vérification Carbone
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Frais Juridiques
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Veuillez sélectionner la quantité sur la ligne
apps/erpnext/erpnext/config/accounts.py +283,Make Opening Sales and Purchase Invoices,Faire l&#39;ouverture des ventes et des factures d&#39;achat
DocType: Purchase Invoice,Posting Time,Heure de Publication
DocType: Timesheet,% Amount Billed,% Montant Facturé
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Frais Téléphoniques
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Cochez cette case si vous voulez forcer l'utilisateur à sélectionner une série avant de l'enregistrer. Il n'y aura pas de série par défaut si vous cochez cette case.
apps/erpnext/erpnext/stock/get_item_details.py +141,No Item with Serial No {0},Aucun Article avec le N° de Série {0}
DocType: Email Digest,Open Notifications,Ouvrir les Notifications
DocType: Payment Entry,Difference Amount (Company Currency),Écart de Montant (Devise de la Société)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Direct Expenses,Charges Directes
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nouveaux Revenus de Clientèle
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Frais de Déplacement
DocType: Maintenance Visit,Breakdown,Panne
DocType: Travel Itinerary,Vegetarian,Végétarien
apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Compte : {0} avec la devise : {1} ne peut pas être sélectionné
DocType: Bank Statement Transaction Settings Item,Bank Data,Données bancaires
DocType: Purchase Receipt Item,Sample Quantity,Quantité d&#39;échantillon
DocType: Bank Guarantee,Name of Beneficiary,Le nom du bénéficiaire
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Mettre à jour le coût de la LDM automatiquement via le Planificateur, en fonction du dernier taux de valorisation / tarif de la liste de prix / dernier prix d'achat des matières premières."
DocType: Bank Reconciliation Detail,Cheque Date,Date du Chèque
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: Le Compte parent {1} n'appartient pas à l'entreprise: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Suppression de toutes les transactions liées à cette société avec succès !
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +33,As on Date,Comme à la date
DocType: Additional Salary,HR,RH
DocType: Program Enrollment,Enrollment Date,Date de l'Inscription
DocType: Healthcare Settings,Out Patient SMS Alerts,Alertes SMS pour Patients
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Essai
DocType: Program Enrollment Tool,New Academic Year,Nouvelle Année Académique
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +833,Return / Credit Note,Retour / Note de Crédit
DocType: Stock Settings,Auto insert Price List rate if missing,Insertion automatique du taux de la Liste de Prix si manquante
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Montant Total Payé
DocType: GST Settings,B2C Limit,Limite B2C
DocType: Work Order Item,Transferred Qty,Quantité Transférée
apps/erpnext/erpnext/config/learn.py +11,Navigating,Naviguer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Planification
DocType: Contract,Signee,Signataire
DocType: Share Balance,Issued,Publié
DocType: Loan,Repayment Start Date,Date de début du remboursement
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Activité Étudiante
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ID du Fournisseur
DocType: Payment Request,Payment Gateway Details,Détails de la Passerelle de Paiement
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Quantité doit être supérieure à 0
DocType: Journal Entry,Cash Entry,Écriture de Caisse
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Les noeuds enfants peuvent être créés uniquement dans les nœuds de type &#39;Groupe&#39;
DocType: Attendance Request,Half Day Date,Date de Demi-Journée
DocType: Academic Year,Academic Year Name,Nom de l'Année Académique
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,{0} not allowed to transact with {1}. Please change the Company.,{0} n&#39;est pas autorisé à traiter avec {1}. S&#39;il vous plaît changer la compagnie.
DocType: Sales Partner,Contact Desc,Desc. du Contact
DocType: Email Digest,Send regular summary reports via Email.,Envoyer régulièrement des rapports de synthèse par Email.
DocType: Payment Entry,PE-,PE-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Veuillez définir le compte par défaut dans le Type de Note de Frais {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Feuilles disponibles
DocType: Assessment Result,Student Name,Nom de l'Étudiant
DocType: Brand,Item Manager,Gestionnaire d'Article
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Paie à Payer
DocType: Plant Analysis,Collection Datetime,Date et heure du prélèvement
DocType: Work Order,Total Operating Cost,Coût d'Exploitation Total
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Remarque : Article {0} saisi plusieurs fois
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Tous les Contacts.
DocType: Accounting Period,Closed Documents,Documents fermés
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Abréviation de la Société
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Utilisateur {0} n'existe pas
DocType: Payment Term,Day(s) after invoice date,Jour (s) après la date de la facture
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,La date de début devrait être supérieure à la date de constitution
DocType: Contract,Signed On,Signé le
DocType: Bank Statement Transaction Invoice Item,Party Type,Type de Tiers
DocType: Payment Schedule,Payment Schedule,Calendrier de paiement
DocType: Item Attribute Value,Abbreviation,Abréviation
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195,Payment Entry already exists,L’Écriture de Paiement existe déjà
DocType: Subscription,Trial Period End Date,Date de fin de la période d&#39;évaluation
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Non autorisé car {0} dépasse les limites
DocType: Serial No,Asset Status,Statut de l&#39;actif
apps/erpnext/erpnext/healthcare/setup.py +242,Pathology,Pathologie
DocType: Restaurant Order Entry,Restaurant Table,Table de restaurant
DocType: Hotel Room,Hotel Manager,Directeur de l&#39;hôtel
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Définir la Règle d'Impôt pour le panier
DocType: Purchase Invoice,Taxes and Charges Added,Taxes et Frais Additionnels
apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Ligne d&#39;amortissement {0}: La date d&#39;amortissement suivante ne peut pas être antérieure à la date de disponibilité.
,Sales Funnel,Entonnoir de Vente
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Abréviation est obligatoire
DocType: Project,Task Progress,Progression de la Tâche
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Panier
DocType: Certified Consultant,GitHub ID,GitHub ID
DocType: Staffing Plan,Total Estimated Budget,Budget total estimé
,Qty to Transfer,Qté à Transférer
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Devis de Prospects ou Clients.
DocType: Stock Settings,Role Allowed to edit frozen stock,Rôle Autorisé à modifier un stock gelé
,Territory Target Variance Item Group-Wise,Variance de l’Objectif par Région et par Groupe d’Article
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Tous les Groupes Client
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +144,Accumulated Monthly,Cumul Mensuel
DocType: Attendance Request,On Duty,En service
apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} est obligatoire. Peut-être qu’un enregistrement de Taux de Change n'est pas créé pour {1} et {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Le plan de dotation en personnel {0} existe déjà pour la désignation {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Un Modèle de Taxe est obligatoire.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Compte {0}: Le Compte parent {1} n'existe pas
DocType: POS Closing Voucher,Period Start Date,Date de début de la période
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Taux de la Liste de Prix (Devise Société)
DocType: Products Settings,Products Settings,Paramètres des Produits
,Item Price Stock,Stock et prix de l'article
DocType: Lab Prescription,Test Created,Test Créé
DocType: Healthcare Settings,Custom Signature in Print,Signature personnalisée dans l&#39;impression
DocType: Account,Temporary,Temporaire
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,N° de commande client locale
DocType: Program,Courses,Cours
DocType: Monthly Distribution Percentage,Percentage Allocation,Allocation en Pourcentage
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Secrétaire
apps/erpnext/erpnext/regional/india/utils.py +168,House rented dates required for exemption calculation,Dates de location de la maison requises pour le calcul de l&#39;exemption
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Si coché, le champ 'En Lettre' ne sera visible dans aucune transaction"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Cette action arrêtera la facturation future. Êtes-vous sûr de vouloir annuler cet abonnement?
DocType: Serial No,Distinct unit of an Item,Unité distincte d'un Article
DocType: Supplier Scorecard Criteria,Criteria Name,Nom du Critère
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1319,Please set Company,Veuillez sélectionner une Société
DocType: Pricing Rule,Buying,Achat
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Maladies et engrais
DocType: HR Settings,Employee Records to be created by,Dossiers de l'Employés ont été créées par
DocType: Patient,AB Negative,AB Négatif
DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Appliquer Réduction Sur
DocType: Member,Membership Type,Type d&#39;adhésion
,Reqd By Date,Requis par Date
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,Créditeurs
DocType: Assessment Plan,Assessment Name,Nom de l'Évaluation
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,Afficher les chèques post-datés dans l'impression
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Ligne # {0} : N° de série est obligatoire
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Détail des Taxes par Article
DocType: Employee Onboarding,Job Offer,Offre d&#39;emploi
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abréviation de l'Institut
,Item-wise Price List Rate,Taux de la Liste des Prix par Article
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1087,Supplier Quotation,Devis Fournisseur
DocType: Quotation,In Words will be visible once you save the Quotation.,En Toutes Lettres. Sera visible une fois que vous enregistrerez le Devis.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},La quantité ({0}) ne peut pas être une fraction dans la ligne {1}
DocType: Contract,Unsigned,Non signé
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +507,Barcode {0} already used in Item {1},Le Code Barre {0} est déjà utilisé dans l'article {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Règles pour l'ajout de frais de port.
DocType: Hotel Room,Extra Bed Capacity,Capacité de lits supplémentaire
DocType: Item,Opening Stock,Stock d'Ouverture
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Client est requis
DocType: Lab Test,Result Date,Date de Résultat
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Date
DocType: Purchase Order,To Receive,À Recevoir
DocType: Leave Period,Holiday List for Optional Leave,Liste des jours fériés pour congé facultatif
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,utilisateur@exemple.com
DocType: Asset,Asset Owner,Propriétaire de l'Actif
DocType: Purchase Invoice,Reason For Putting On Hold,Raison de la mise en attente
DocType: Employee,Personal Email,Email Personnel
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,Variance Totale
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Si activé, le système publiera automatiquement les écritures comptables pour l'inventaire."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Courtage
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,La présence de l'employé {0} est déjà marquée pour cette journée
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",en Minutes Mises à Jour via le 'Journal des Temps'
DocType: Customer,From Lead,Du Prospect
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Commandes validées pour la production.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Sélectionner Exercice ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,POS Profile required to make POS Entry,Profil PDV nécessaire pour faire une écriture de PDV
DocType: Program Enrollment Tool,Enroll Students,Inscrire des Étudiants
DocType: Company,HRA Settings,Paramètres HRA
DocType: Employee Transfer,Transfer Date,Date de transfert
DocType: Lab Test,Approved Date,Date Approuvée
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Vente Standard
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +206,Atleast one warehouse is mandatory,Au moins un entrepôt est obligatoire
DocType: Certification Application,Certification Status,Statut de certification
apps/erpnext/erpnext/public/js/hub/hub_listing.js +355,Marketplace,Marché
DocType: Travel Itinerary,Travel Advance Required,Avance de voyage requise
DocType: Subscriber,Subscriber Name,Nom de l&#39;abonné
DocType: Serial No,Out of Warranty,Hors Garantie
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Type de données mappé
DocType: BOM Update Tool,Replace,Remplacer
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Aucun Produit trouvé.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} pour la Facture de Vente {1}
DocType: Antibiotic,Laboratory User,Utilisateur de laboratoire
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Nom du Projet
DocType: Customer,Mention if non-standard receivable account,Mentionner si le compte débiteur n'est pas standard
DocType: Journal Entry Account,If Income or Expense,Si Produits ou Charges
DocType: Bank Statement Transaction Entry,Matching Invoices,Factures assorties
DocType: Work Order,Required Items,Articles Requis
DocType: Stock Ledger Entry,Stock Value Difference,Différence de Valeur du Sock
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Ressource Humaine
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Paiement de Réconciliation des Paiements
DocType: Disease,Treatment Task,Tâche de traitement
DocType: Purchase Order Item,Blanket Order,Commande de couverture
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Actifs d'Impôts
apps/erpnext/erpnext/regional/india/utils.py +177,House rent paid days overlap with {0},Les jours de location payés par la maison se chevauchent avec {0}
DocType: BOM Item,BOM No,N° LDM
DocType: Instructor,INS/,INS/
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,L’Écriture de Journal {0} n'a pas le compte {1} ou est déjà réconciliée avec une autre pièce justificative
DocType: Item,Moving Average,Moyenne Mobile
DocType: BOM Update Tool,The BOM which will be replaced,La LDM qui sera remplacée
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Electronic Equipments,Equipements Électroniques
DocType: Asset,Maintenance Required,Maintenance requise
DocType: Account,Debit,Débit
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Les Congés doivent être alloués par multiples de 0,5"
DocType: Work Order,Operation Cost,Coût de l'Opération
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Montant en suspens
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Définir des objectifs par Groupe d'Articles pour ce Commercial
DocType: Stock Settings,Freeze Stocks Older Than [Days],Geler les Articles plus Anciens que [Jours]
DocType: Asset Maintenance Team,Maintenance Team Name,Nom de l&#39;équipe de maintenance
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si deux Règles de Prix ou plus sont trouvées sur la base des conditions ci-dessus, une Priorité est appliquée. La Priorité est un nombre compris entre 0 et 20 avec une valeur par défaut de zéro (vide). Les nombres les plus élévés sont prioritaires s'il y a plusieurs Règles de Prix avec mêmes conditions."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,Le client est obligatoire si l'option sélectionnée dans 'Opportunité de' est 'Client'
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Exercice Fiscal: {0} n'existe pas
DocType: Currency Exchange,To Currency,Devise Finale
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Autoriser les utilisateurs suivant à approuver les demandes de congés durant les jours bloqués.
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Le prix de vente pour l'élément {0} est inférieur à son {1}. Le prix de vente devrait être au moins {2}
DocType: Subscription,Taxes,Taxes
DocType: Purchase Invoice,capital goods,biens d&#39;équipement
DocType: Purchase Invoice Item,Weight Per Unit,Poids par unité
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +350,Paid and Not Delivered,Payé et Non Livré
DocType: Project,Default Cost Center,Centre de Coûts par Défaut
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transactions du Stock
DocType: Budget,Budget Accounts,Comptes de Budgets
DocType: Employee,Internal Work History,Historique de Travail Interne
DocType: Bank Statement Transaction Entry,New Transactions,Nouvelles transactions
DocType: Depreciation Schedule,Accumulated Depreciation Amount,Montant d'Amortissement Cumulé
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42,Private Equity,Capital Investissement
DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Variable de la Fiche d'Évaluation Fournisseur
DocType: Employee Advance,Due Advance Amount,Montant de l'avance dû
DocType: Maintenance Visit,Customer Feedback,Retour d'Expérience Client
DocType: Account,Expense,Charges
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Score ne peut pas être supérieure à Score maximum
DocType: Support Search Source,Source Type,Type de Source
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Clients et Fournisseurs
DocType: Item Attribute,From Range,Plage Initiale
DocType: BOM,Set rate of sub-assembly item based on BOM,Définir le prix des articles de sous-assemblage en fonction de la LDM
DocType: Hotel Room Reservation,Invoiced,Facturé
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +141,Syntax error in formula or condition: {0},Erreur de syntaxe dans la formule ou condition : {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Paramètres du Récapitulatif Quotidien de la Société
apps/erpnext/erpnext/stock/utils.py +125,Item {0} ignored since it is not a stock item,L'article {0} est ignoré puisqu'il n'est pas en stock
DocType: Appraisal,APRSL,EVAL
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Pour ne pas appliquer la Règle de Tarification dans une transaction particulière, toutes les Règles de Tarification applicables doivent être désactivées."
DocType: Payment Term,Day(s) after the end of the invoice month,Jour (s) après la fin du mois de facture
DocType: Assessment Group,Parent Assessment Group,Groupe d’Évaluation Parent
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +54,Jobs,Emplois
,Sales Order Trends,Tendances des Commandes Client
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,Le champ 'N° de Paquet' ne doit pas être vide ni sa valeur être inférieure à 1.
DocType: Employee,Held On,Tenu le
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Article de Production
,Employee Information,Renseignements sur l'Employé
DocType: Stock Entry Detail,Additional Cost,Frais Supplémentaire
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Impossible de filtrer sur la base du N° de Coupon, si les lignes sont regroupées par Coupon"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +923,Make Supplier Quotation,Créer un Devis Fournisseur
DocType: Quality Inspection,Incoming,Entrant
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Les modèles de taxe par défaut pour les ventes et les achats sont créés.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Le Résultat d'Évaluation {0} existe déjà.
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Exemple: ABCD. #####. Si la série est définie et que le numéro de lot n&#39;est pas mentionné dans les transactions, le numéro de lot automatique sera créé en fonction de cette série. Si vous voulez toujours mentionner explicitement le numéro de lot pour cet article, laissez ce champ vide. Remarque: ce paramètre aura la priorité sur le préfixe de la série de dénomination dans les paramètres de stock."
DocType: BOM,Materials Required (Exploded),Matériel Requis (Éclaté)
DocType: Contract,Party User,Utilisateur Party
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Veuillez laisser le filtre de la Société vide si Group By est 'Société'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,La Date de Publication ne peut pas être une date future
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Ligne # {0} : N° de série {1} ne correspond pas à {2} {3}
DocType: Stock Entry,Target Warehouse Address,Adresse de l&#39;entrepôt cible
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Congé Occasionnel
DocType: Agriculture Task,End Day,Jour de fin
DocType: Batch,Batch ID,ID du Lot
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Note : {0}
,Delivery Note Trends,Tendance des Bordereaux de Livraisons
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Résumé Hebdomadaire
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Qté En Stock
DocType: Delivery Trip,Calculate Estimated Arrival Times,Calculer les heures d&#39;arrivée estimées
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Compte : {0} peut uniquement être mis à jour via les Mouvements de Stock
DocType: Student Group Creation Tool,Get Courses,Obtenir les Cours
DocType: Shopify Settings,Webhooks,Webhooks
DocType: Bank Statement Transaction Invoice Item,Party,Tiers
DocType: Healthcare Settings,Patient Name,Nom du patient
DocType: Variant Field,Variant Field,Champ de Variante
apps/erpnext/erpnext/assets/doctype/asset/asset.js +335,Target Location,Emplacement cible
DocType: Sales Order,Delivery Date,Date de Livraison
DocType: Opportunity,Opportunity Date,Date d'Opportunité
DocType: Employee,Health Insurance Provider,Fournisseur d'assurance santé
DocType: Purchase Receipt,Return Against Purchase Receipt,Retour contre Reçu d'Achat
DocType: Water Analysis,Person Responsible,Personne responsable
DocType: Request for Quotation Item,Request for Quotation Item,Article de l'Appel d'Offre
DocType: Purchase Order,To Bill,À Facturer
DocType: Material Request,% Ordered,% Commandé
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Pour un groupe étudiant basé sur un cours, le cours sera validé pour chaque élève inscrit aux cours du programme."
DocType: Employee Grade,Employee Grade,Employé
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,Travail à la Pièce
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Moy. Taux d'achat
DocType: Share Balance,From No,Du No
DocType: Task,Actual Time (in Hours),Temps Réel (en Heures)
DocType: Employee,History In Company,Ancienneté dans la Société
DocType: Customer,Customer Primary Address,Adresse principale du client
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletters
DocType: Drug Prescription,Description/Strength,Description / Force
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Créer un nouveau paiement / une entrée de journal
DocType: Certification Application,Certification Application,Demande de certification
DocType: Leave Type,Is Optional Leave,Est un congé facultatif
DocType: Share Balance,Is Company,Est une société
DocType: Stock Ledger Entry,Stock Ledger Entry,Écriture du Livre d'Inventaire
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +24,Grant allocations......,Attribution des subventions ......
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +85,Same item has been entered multiple times,Le même article a été saisi plusieurs fois
DocType: Department,Leave Block List,Liste de Blocage des Congés
DocType: Purchase Invoice,Tax ID,Numéro d'Identification Fiscale
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,L'article {0} n'est pas configuré pour un Numéros de Série. La colonne doit être vide
DocType: Accounts Settings,Accounts Settings,Paramètres des Comptes
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Approuver
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Adresse malformatée pour {0}, veuillez corriger pour continuer."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Numéro du nouveau compte, il sera inclus dans le nom du compte en tant que préfixe"
DocType: Maintenance Team Member,Team Member,Membre de l&#39;équipe
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Aucun résultat à soumettre
DocType: Customer,Sales Partner and Commission,Partenaire Commercial et Commission
DocType: Loan,Rate of Interest (%) / Year,Taux d'Intérêt (%) / Année
,Project Quantity,Quantité de Projet
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Le Total {0} pour tous les articles est nul, peut-être devriez-vous modifier ‘Distribuez les Frais sur la Base de’"
apps/erpnext/erpnext/hr/utils.py +140,To date can not be less than from date,"À ce jour, ne peut être inférieur à la date"
DocType: Opportunity,To Discuss,À Discuter
apps/erpnext/erpnext/stock/stock_ledger.py +377,{0} units of {1} needed in {2} to complete this transaction.,{0} unités de {1} nécessaires dans {2} pour compléter cette transaction.
DocType: Loan Type,Rate of Interest (%) Yearly,Taux d'Intérêt (%) Annuel
DocType: Support Settings,Forum URL,URL du forum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Comptes Temporaires
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,Black,Noir
DocType: BOM Explosion Item,BOM Explosion Item,Article Eclaté LDM
DocType: Shareholder,Contact List,Liste de contacts
DocType: Account,Auditor,Auditeur
DocType: Project,Frequency To Collect Progress,Fréquence d'envoi des emails de suivi d'avancement
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} articles produits
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Apprendre Plus
DocType: Cheque Print Template,Distance from top edge,Distance du bord supérieur
DocType: POS Closing Voucher Invoices,Quantity of Items,Quantité d&#39;articles
apps/erpnext/erpnext/stock/get_item_details.py +393,Price List {0} is disabled or does not exist,Liste des Prix {0} est désactivée ou n'existe pas
DocType: Purchase Invoice,Return,Retour
DocType: Pricing Rule,Disable,Désactiver
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Mode de paiement est requis pour effectuer un paiement
DocType: Project Task,Pending Review,Revue en Attente
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Modifier en pleine page pour plus d&#39;options comme les actifs, les numéros de série, les lots, etc."
DocType: Leave Type,Maximum Continuous Days Applicable,Jours continus maximum applicables
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Rendez-Vous et Consultations
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} n'est pas inscrit dans le Lot {2}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,"Asset {0} cannot be scrapped, as it is already {1}","L'actif {0} ne peut pas être mis au rebut, car il est déjà {1}"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Chèques requis
DocType: Task,Total Expense Claim (via Expense Claim),Total des Notes de Frais (via Note de Frais)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marquer Absent
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Échec de la configuration de la société
DocType: Asset Repair,Asset Repair,Réparation d'Actif
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ligne {0} : La devise de la LDM #{1} doit être égale à la devise sélectionnée {2}
DocType: Journal Entry Account,Exchange Rate,Taux de Change
DocType: Patient,Additional information regarding the patient,Informations complémentaires concernant le patient
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +590,Sales Order {0} is not submitted,Commande Client {0} n'a pas été transmise
DocType: Homepage,Tag Line,Ligne de Tag
DocType: Fee Component,Fee Component,Composant d'Honoraires
apps/erpnext/erpnext/config/hr.py +278,Fleet Management,Gestion de Flotte
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1085,Add items from,Ajouter des articles de
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Cultures et terres
DocType: Cheque Print Template,Regular,Ordinaire
DocType: Fertilizer,Density (if liquid),Densité (si liquide)
apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Le total des pondérations de tous les Critères d'Évaluation doit être égal à 100%
DocType: Purchase Order Item,Last Purchase Rate,Dernier Prix d'Achat
DocType: Account,Asset,Actif
DocType: Project Task,Task ID,Tâche ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock ne peut pas exister pour l'Article {0} puisqu'il a des variantes
DocType: Lab Test,Mobile,Mobile
,Sales Person-wise Transaction Summary,Résumé des Transactions par Commerciaux
DocType: Training Event,Contact Number,Numéro de Contact
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,L'entrepôt {0} n'existe pas
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Détails de la soumission de preuve d&#39;exemption de l&#39;impôt des employés
DocType: Monthly Distribution,Monthly Distribution Percentages,Pourcentages de Répartition Mensuelle
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,L’article sélectionné ne peut pas avoir de Lot
DocType: Delivery Note,% of materials delivered against this Delivery Note,% de matériaux livrés pour ce Bon de Livraison
DocType: Asset Maintenance Log,Has Certificate,A un certificat
DocType: Project,Customer Details,Détails du client
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Vérifier si l&#39;actif nécessite une maintenance préventive ou un étalonnage
apps/erpnext/erpnext/public/js/setup_wizard.js +87,Company Abbreviation cannot have more than 5 characters,L&#39;abréviation de l&#39;entreprise ne peut pas comporter plus de 5 caractères
DocType: Employee,Reports to,Rapports À
,Unpaid Expense Claim,Note de Frais Impayée
DocType: Payment Entry,Paid Amount,Montant Payé
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Explorez le Cycle de Vente
DocType: Assessment Plan,Supervisor,Superviseur
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +891,Retention Stock Entry,Entrée de Stock de rétention
,Available Stock for Packing Items,Stock Disponible pour les Articles d'Emballage
DocType: Item Variant,Item Variant,Variante de l'Article
,Work Order Stock Report,Rapport de stock d'ordre de travail
DocType: Purchase Receipt,Auto Repeat Detail,Détail de la Répétition Automatique
DocType: Assessment Result Tool,Assessment Result Tool,Outil de Résultat d'Évaluation
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,En tant que superviseur
DocType: Leave Policy Detail,Leave Policy Detail,Laissez les détails de la politique
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Suggérer une catégorie
DocType: BOM Scrap Item,BOM Scrap Item,Article Mis au Rebut LDM
apps/erpnext/erpnext/accounts/page/pos/pos.js +903,Submitted orders can not be deleted,Commandes Soumises ne peuvent pas être supprimés
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Le solde du compte est déjà débiteur, vous n'êtes pas autorisé à définir 'Solde Doit Être' comme 'Créditeur'"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Quality Management,Gestion de la Qualité
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,L'article {0} a été désactivé
DocType: Project,Total Billable Amount (via Timesheets),Montant total facturable (via les feuilles de temps)
DocType: Agriculture Task,Previous Business Day,Jour ouvrable précédent
DocType: Loan,Repay Fixed Amount per Period,Rembourser un Montant Fixe par Période
DocType: Employee,Health Insurance No,No d'assurance-santé
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Preuves d&#39;exonération fiscale
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Veuillez entrer une quantité pour l'article {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Mnt de la Note de Crédit
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Montant total imposable
DocType: Employee External Work History,Employee External Work History,Antécédents Professionnels de l'Employé
DocType: Opening Invoice Creation Tool,Purchase,Achat
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Solde de la Qté
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Les objectifs ne peuvent pas être vides
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15,Enrolling students,Inscription des étudiants
DocType: Item Group,Parent Item Group,Groupe d’Articles Parent
DocType: Appointment Type,Appointment Type,Type de Rendez-Vous
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} pour {1}
DocType: Healthcare Settings,Valid number of days,Nombre de Jours Ouvrés
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Centres de Coûts
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Redémarrer l&#39;abonnement
DocType: Land Unit,Linked Plant Analysis,Analyse des plantes liées
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Taux auquel la devise du fournisseur est convertie en devise société de base
DocType: Sales Invoice Item,Service End Date,Date de fin du service
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ligne #{0}: Minutage en conflit avec la ligne {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Autoriser un Taux de Valorisation Égal à Zéro
DocType: Bank Guarantee,Receiving,Réception
DocType: Training Event Employee,Invited,Invité
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +222,Multiple active Salary Structures found for employee {0} for the given dates,Plusieurs Grilles de Salaires Actives trouvées pour l'employé {0} pour les dates données
apps/erpnext/erpnext/config/accounts.py +314,Setup Gateway accounts.,Configuration des Comptes passerelle.
DocType: Employee,Employment Type,Type d'Emploi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Actifs Immobilisés
DocType: Payment Entry,Set Exchange Gain / Loss,Définir le change Gain / Perte
,GST Purchase Register,Registre d'Achat GST
,Cash Flow,Flux de Trésorerie
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,La portion combinée de la facture doit être égale à 100%
DocType: Item Group,Default Expense Account,Compte de Charges par Défaut
DocType: GST Account,CGST Account,Compte CGST
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,ID Email de l'Étudiant
DocType: Employee,Notice (days),Préavis (jours)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Factures de chèques de clôture POS
DocType: Tax Rule,Sales Tax Template,Modèle de la Taxe de Vente
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Payer contre la demande de prestations
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Mettre à jour le numéro du centre
apps/erpnext/erpnext/accounts/page/pos/pos.js +2515,Select items to save the invoice,Sélectionner les articles pour sauvegarder la facture
DocType: Employee,Encashment Date,Date de l'Encaissement
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Modèle de Test Spécial
DocType: Account,Stock Adjustment,Ajustement du Stock
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Un Coût d’Activité par défault existe pour le Type d’Activité {0}
DocType: Work Order,Planned Operating Cost,Coûts de Fonctionnement Prévus
DocType: Academic Term,Term Start Date,Date de Début du Terme
apps/erpnext/erpnext/config/accounts.py +483,List of all share transactions,Liste de toutes les transactions sur actions
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importer la facture de vente de Shopify si le paiement est marqué
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Compte d'Opportunités
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,La date de début de la période d&#39;essai et la date de fin de la période d&#39;essai doivent être définies
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Prix moyen
apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Le montant total du paiement dans l'échéancier doit être égal au Total Général / Total Arrondi
DocType: Subscription Plan Detail,Plan,Plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Solde du Relevé Bancaire d’après le Grand Livre
DocType: Job Applicant,Applicant Name,Nom du Candidat
DocType: Authorization Rule,Customer / Item Name,Nom du Client / de l'Article
DocType: Buying Settings,"If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt","Si cette option est activée, les derniers détails d&#39;achat des articles ne seront pas récupérés à partir du bon de commande précédent ou du reçu d&#39;achat."
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 

The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".

For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.

Note: BOM = Bill of Materials","Regroupement d' **Articles** dans un autre **Article**. Ceci est utile si vous regroupez certains **Articles** dans un lot et que vous maintenez l'inventaire des **Articles** du lot et non de l'**Article** composé. L'**Article** composé aura ""Article En Stock"" à ""Non"" et ""Article À Vendre"" à ""Oui"". Exemple : Si vous vendez des Ordinateurs Portables et Sacs à Dos séparément et qu'il y a un prix spécial si le client achète les deux, alors l'Ordinateur Portable + le Sac à Dos sera un nouveau Produit Groupé. Remarque: LDM = Liste
Des Matériaux"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},N° de Série est obligatoire pour l'Article {0}
DocType: Item Variant Attribute,Attribute,Attribut
DocType: Staffing Plan Detail,Current Count,Compte actuel
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Veuillez préciser la plage de / à
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28,Opening {0} Invoice created,Ouverture {0} Facture créée
DocType: Serial No,Under AMC,Sous AMC
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Le taux d'évaluation de l'article est recalculé compte tenu du montant du bon de prix au débarquement
apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Paramètres par défaut pour les transactions de vente.
DocType: Guardian,Guardian Of ,Tuteur De
DocType: Tax Withholding Category,Threshold,Seuil
DocType: BOM Update Tool,Current BOM,LDM Actuelle
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32,Balance (Dr - Cr),Balance (Dr - Cr)
apps/erpnext/erpnext/public/js/utils.js +55,Add Serial No,Ajouter un Numéro de série
DocType: Work Order Item,Available Qty at Source Warehouse,Qté Disponible à l'Entrepôt Source
apps/erpnext/erpnext/config/support.py +22,Warranty,Garantie
DocType: Purchase Invoice,Debit Note Issued,Notes de Débit Émises
DocType: Work Order,Warehouses,Entrepôts
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} actif ne peut pas être transféré
DocType: Hotel Room Pricing,Hotel Room Pricing,Prix de la chambre d&#39;hôtel
DocType: Subscription,Days Until Due,Jours avant échéance
apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Cet article est une Variante de {0} (Modèle).
DocType: Workstation,per hour,par heure
DocType: Blanket Order,Purchasing,Achat
DocType: Announcement,Announcement,Annonce
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Commande client locale
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Pour un groupe étudiant basé sur un lot, le lot étudiant sera validé pour chaque élève inscrit au programme."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,L'entrepôt ne peut pas être supprimé car une écriture existe dans le Livre d'Inventaire pour cet entrepôt.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribution
DocType: Journal Entry Account,Loan,Prêt
DocType: Expense Claim Advance,Expense Claim Advance,Avance sur Note de Frais
DocType: Lab Test,Report Preference,Préférence de Rapport
apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Informations sur le bénévolat
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Chef de Projet
,Quoted Item Comparison,Comparaison d'Article Soumis
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Chevauchement dans la notation entre {0} et {1}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Dispatch,Envoi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Réduction max autorisée pour l'article : {0} est de {1} %
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176,Net Asset value as on,Valeur Nette des Actifs au
DocType: Crop,Produce,Produire
DocType: Hotel Settings,Default Taxes and Charges,Taxes et frais par défaut
DocType: Account,Receivable,Créance
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ligne #{0} : Changement de Fournisseur non autorisé car un Bon de Commande existe déjà
DocType: Stock Entry,Material Consumption for Manufacture,Consommation de matériaux pour la production
DocType: Item Alternative,Alternative Item Code,Code de l'article alternatif
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rôle qui est autorisé à soumettre des transactions qui dépassent les limites de crédit fixées.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1009,Select Items to Manufacture,Sélectionner les articles à produire
DocType: Delivery Stop,Delivery Stop,Étape de Livraison
apps/erpnext/erpnext/accounts/page/pos/pos.js +971,"Master data syncing, it might take some time","Données de base en cours de synchronisation, cela peut prendre un certain temps"
DocType: Item,Material Issue,Sortie de Matériel
DocType: Employee Education,Qualification,Qualification
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Voir les bulletins de salaire
DocType: Item Price,Item Price,Prix de l'Article
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Savons & Détergents
DocType: BOM,Show Items,Afficher les Articles
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,L’Horaire Initial ne peut pas être postérieur à l’Horaire Final
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +100,Do you want to notify all the customers by email?,Voulez-vous informer tous les clients par courriel?
DocType: Subscription Plan,Billing Interval,Intervalle de facturation
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Cinéma & Vidéo
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Commandé
DocType: Hub Settings,Hub Username,Nom d'utilisateur sur le Hub
DocType: Salary Detail,Component,Composant
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,La ligne {0}: {1} doit être supérieure à 0
DocType: Assessment Criteria,Assessment Criteria Group,Groupe de Critère d'Évaluation
DocType: Healthcare Settings,Patient Name By,Nom du patient par
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Accrual Journal Entry for salaries from {0} to {1},Ecritures de journal de provisions pour les salaires de {0} à {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Activer les revenus différés
apps/erpnext/erpnext/assets/doctype/asset/asset.py +182,Opening Accumulated Depreciation must be less than equal to {0},Amortissement Cumulé d'Ouverture doit être inférieur ou égal à {0}
DocType: Warehouse,Warehouse Name,Nom de l'Entrepôt
DocType: Naming Series,Select Transaction,Sélectionner la Transaction
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Veuillez entrer un Rôle Approbateur ou un Rôle Utilisateur
DocType: Journal Entry,Write Off Entry,Écriture de Reprise
DocType: BOM,Rate Of Materials Based On,Prix des Matériaux Basé sur
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analyse du Support
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +102,Uncheck all,Décocher tout
DocType: POS Profile,Terms and Conditions,Termes et Conditions
DocType: Asset,Booked Fixed Asset,Réservé immobilisé
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},La Date Finale doit être dans l'exercice. En supposant Date Finale = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ici vous pouvez conserver la hauteur, le poids, les allergies, les préoccupations médicales etc."
DocType: Leave Block List,Applies to Company,S'applique à la Société
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,Impossible d'annuler car l'Écriture de Stock soumise {0} existe
DocType: Loan,Disbursement Date,Date de Décaissement
DocType: BOM Update Tool,Update latest price in all BOMs,Mettre à jour le prix le plus récent dans toutes les LDMs
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Dossier médical
DocType: Vehicle,Vehicle,Véhicule
DocType: Purchase Invoice,In Words,En Toutes Lettres
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Entrez le nom de la banque ou de l'institution de prêt avant de soumettre.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} doit être soumis
DocType: POS Profile,Item Groups,Groupes d&#39;articles
apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,Aujourd'hui c'est l’anniversaire de {0} !
DocType: Sales Order Item,For Production,Pour la Production
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Solde dans la devise du compte
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Veuillez ajouter un compte d&#39;ouverture temporaire dans le plan comptable
DocType: Customer,Customer Primary Contact,Contact principal du client
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +154,Period Closing Journal,Période Clôture Journal
DocType: Project Task,View Task,Voir Tâche
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Prospect %
DocType: Bank Guarantee,Bank Account Info,Informations sur le compte bancaire
DocType: Bank Guarantee,Bank Guarantee Type,Type de garantie bancaire
DocType: Material Request,MREQ-,MREQ-
DocType: Payment Schedule,Invoice Portion,Pourcentage de facturation
,Asset Depreciations and Balances,Amortissements et Soldes d'Actif
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +371,Amount {0} {1} transferred from {2} to {3},Montant {0} {1} transféré de {2} à {3}
DocType: Sales Invoice,Get Advances Received,Obtenir Acomptes Reçus
DocType: Email Digest,Add/Remove Recipients,Ajouter/Supprimer des Destinataires
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Pour définir cet Exercice Fiscal par défaut, cliquez sur ""Définir par défaut"""
DocType: Production Plan,Include Subcontracted Items,Inclure les articles sous-traités
apps/erpnext/erpnext/projects/doctype/project/project.py +220,Join,Joindre
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Qté de Pénurie
apps/erpnext/erpnext/stock/doctype/item/item.py +737,Item variant {0} exists with same attributes,La variante de l'article {0} existe avec les mêmes caractéristiques
DocType: Loan,Repay from Salary,Rembourser avec le Salaire
DocType: Leave Application,LAP/,LAP/
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Demande de Paiement pour {0} {1} pour le montant {2}
DocType: Employee Benefit Claim,Salary Slip,Fiche de Paie
DocType: Lead,Lost Quotation,Devis Perdu
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Lots d'Étudiants
DocType: Pricing Rule,Margin Rate or Amount,Taux de Marge ou Montant
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Date de Fin' est requise
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Générer les bordereaux des colis à livrer. Utilisé pour indiquer le numéro de colis, le contenu et son poids."
DocType: Sales Invoice Item,Sales Order Item,Article de la Commande Client
DocType: Salary Slip,Payment Days,Jours de Paiement
DocType: Stock Settings,Convert Item Description to Clean HTML,Convertir la description de l&#39;élément pour nettoyer le code HTML
DocType: Patient,Dormant,Dormant
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Déduire l&#39;impôt pour les avantages sociaux non réclamés
DocType: Salary Slip,Total Interest Amount,Montant total de l&#39;intérêt
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Les entrepôts avec nœuds enfants ne peuvent pas être convertis en livre
DocType: BOM,Manage cost of operations,Gérer les coûts d'exploitation
DocType: Accounts Settings,Stale Days,Journées Passées
DocType: Travel Itinerary,Arrival Datetime,Arrivée Datetime
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Lorsque certaines des transactions contrôlées sont ""Soumises"", une pop-up email s'ouvre automatiquement pour envoyer un email au ""Contact"" associé dans cette transaction, avec la transaction en pièce jointe. L'utilisateur peut ou peut ne pas envoyer l'email."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Paramètres Globaux
DocType: Crop,Row Spacing UOM,UOM d&#39;espacement des lignes
DocType: Assessment Result Detail,Assessment Result Detail,Détails des Résultats d'Évaluation
DocType: Employee Education,Employee Education,Formation de l'Employé
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Groupe d’articles en double trouvé dans la table des groupes d'articles
DocType: Land Unit,Parent Land Unit,Parcelle parente
apps/erpnext/erpnext/public/js/controllers/transaction.js +1121,It is needed to fetch Item Details.,Nécessaire pour aller chercher les Détails de l'Article.
DocType: Fertilizer,Fertilizer Name,Nom de l&#39;engrais
DocType: Salary Slip,Net Pay,Salaire Net
DocType: Cash Flow Mapping Accounts,Account,Compte
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +220,Serial No {0} has already been received,N° de Série {0} a déjà été reçu
,Requested Items To Be Transferred,Articles Demandés à Transférer
DocType: Expense Claim,Vehicle Log,Journal du Véhicule
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Mesure à prendre si le budget mensuel accumulé est dépassé
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Créer une entrée de paiement distincte contre une demande de prestations
DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),Présence de fièvre (temp&gt; 38.5 ° C / 101.3 ° F ou température soutenue&gt; 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Détails de l'Équipe des Ventes
apps/erpnext/erpnext/accounts/page/pos/pos.js +1360,Delete permanently?,Supprimer définitivement ?
DocType: Expense Claim,Total Claimed Amount,Montant Total Réclamé
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Opportunités potentielles de vente.
DocType: Shareholder,Folio no.,No. de Folio
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Invalide {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Congé Maladie
DocType: Email Digest,Email Digest,Envoyer par Mail le Compte Rendu
DocType: Delivery Note,Billing Address Name,Nom de l'Adresse de Facturation
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Grands Magasins
,Item Delivery Date,Date de Livraison de l'Article
DocType: Production Plan,Material Requested,Matériel demandé
DocType: Warehouse,PIN,PIN
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +116,Error '{0}' occured. Arguments {1}.,Une erreur &#39;{0}&#39; s&#39;est produite. Arguments {1}.
DocType: Bin,Reserved Qty for sub contract,Qté réservée pour le sous-contrat
DocType: Patient Service Unit,Patinet Service Unit,Unité de service Patinet
DocType: Sales Invoice,Base Change Amount (Company Currency),Montant de Base à Rendre (Devise de la Société)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Pas d’écritures comptables pour les entrepôts suivants
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Enregistrez le document d'abord.
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Seulement {0} en stock pour l&#39;article {1}
DocType: Account,Chargeable,Facturable
DocType: Company,Change Abbreviation,Changer l'Abréviation
DocType: Contract,Fulfilment Details,Détails de l&#39;exécution
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Payer {0} {1}
DocType: Employee Onboarding,Activities,Activités
DocType: Expense Claim Detail,Expense Date,Date de la Note de Frais
DocType: Item,No of Months,Nombre de mois
DocType: Item,Max Discount (%),Réduction Max (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Les jours de crédit ne peuvent pas être un nombre négatif
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Montant de la Dernière Commande
DocType: Cash Flow Mapper,e.g Adjustments for:,Par exemple des ajustements pour:
apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","La conservation d'un échantillon de {0} dépend du lot. Veuillez sélectionner ""A un Numéro de Lot"" pour conserver un échantillon de l'article"
DocType: Task,Is Milestone,Est un Jalon
DocType: Certification Application,Yet to appear,Encore à apparaître
DocType: Delivery Stop,Email Sent To,Email Envoyé À
DocType: Budget,Warn,Avertir
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +107,Are you sure you want to unregister?,Êtes-vous sûr de vouloir vous désinscrire?
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +945,All items have already been transferred for this Work Order.,Tous les articles ont déjà été transférés pour cet ordre de travail.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Toute autre remarque, effort remarquable qui devrait aller dans les dossiers."
DocType: Asset Maintenance,Manufacturing User,Chargé de Production
DocType: Purchase Invoice,Raw Materials Supplied,Matières Premières Fournies
DocType: Shopping Cart Settings,Enable purchase of items via the website,Activer l&#39;achat d&#39;articles via le site Web
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Currency of the price list {0} must be {1} or {2},La devise de la liste de prix {0} doit être {1} ou {2}
DocType: Appraisal,Appraisal Template,Modèle d&#39;évaluation
DocType: Soil Texture,Ternary Plot,Tracé ternaire
DocType: Item Group,Item Classification,Classification de l'Article
DocType: Driver,License Number,Numéro de licence
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Directeur Commercial
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Objectif de la Visite d'Entretien
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Enregistrement de la Facture du Patient
DocType: Crop,Period,Période
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Grand Livre
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} on Leave on {1},Employé {0} en Congé le {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Voir Prospects
DocType: Program Enrollment Tool,New Program,Nouveau Programme
DocType: Item Attribute Value,Attribute Value,Valeur de l'Attribut
DocType: POS Closing Voucher Details,Expected Amount,Montant prévu
,Itemwise Recommended Reorder Level,Renouvellement Recommandé par Article
apps/erpnext/erpnext/hr/utils.py +199,Employee {0} of grade {1} have no default leave policy,L&#39;employé {0} de grade {1} n&#39;a aucune politique de congé par défaut
DocType: Salary Detail,Salary Detail,Détails du Salaire
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1068,Please select {0} first,Veuillez d’abord sélectionner {0}
DocType: Appointment Type,Physician,Médecin
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Lot {0} de l'Article {1} a expiré.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consultations
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Bien fini
DocType: Sales Invoice,Commission,Commission
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne peut pas être supérieur à la quantité planifiée ({2}) dans l'ordre de travail {3}
DocType: Certification Application,Name of Applicant,Nom du demandeur
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Feuille de Temps pour la production.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Sous-Total
apps/erpnext/erpnext/stock/doctype/item/item.py +688,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Impossible de modifier les propriétés de variante après une transaction de stock. Vous devrez créer un nouvel article pour pouvoir le faire.
apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,Mandat SEPA GoCardless
DocType: Physician,Charges,Charges
DocType: Production Plan,Get Items For Work Order,Obtenir des articles pour l'ordre de travail
DocType: Salary Detail,Default Amount,Montant par Défaut
DocType: Lab Test Template,Descriptive,Descriptif
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,L'entrepôt n'a pas été trouvé dans le système
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Résumé Mensuel
DocType: Quality Inspection Reading,Quality Inspection Reading,Libellé du Contrôle de Qualité
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Geler les stocks datant de plus` doit être inférieur à %d jours.
DocType: Tax Rule,Purchase Tax Template,Modèle de Taxes pour les Achats
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Définissez l'objectif de ventes que vous souhaitez atteindre pour votre entreprise.
,Project wise Stock Tracking,Suivi des Stocks par Projet
DocType: GST HSN Code,Regional,Régional
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,Laboratoire
DocType: UOM Category,UOM Category,UOM Catégorie
DocType: Clinical Procedure Item,Actual Qty (at source/target),Qté Réelle (à la source/cible)
DocType: Item Customer Detail,Ref Code,Code de Réf.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Le Groupe de Clients est Requis dans le Profil POS
DocType: HR Settings,Payroll Settings,Paramètres de Paie
apps/erpnext/erpnext/config/accounts.py +152,Match non-linked Invoices and Payments.,Rapprocher les Factures non liées avec les Paiements.
DocType: POS Settings,POS Settings,Paramètres PDV
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Passer la Commande
DocType: Email Digest,New Purchase Orders,Nouveaux Bons de Commande
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Racine ne peut pas avoir un centre de coûts parent
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Sélectionner une Marque ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Non lucratif (bêta)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Événements de Formation/Résultats
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152,Accumulated Depreciation as on,Amortissement Cumulé depuis
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Catégorie d&#39;exemption de l&#39;impôt des employés
DocType: Sales Invoice,C-Form Applicable,Formulaire-C Applicable
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},Temps de l'Opération doit être supérieur à 0 pour l'Opération {0}
DocType: Support Search Source,Post Route String,Chaîne Post Route
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,L'entrepôt est obligatoire
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Échec de la création du site Web
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Détails de Conversion de l'UDM
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +946,Retention Stock Entry already created or Sample Quantity not provided,Saisie de stock de rétention déjà créée ou quantité d&#39;échantillon non fournie
DocType: Program,Program Abbreviation,Abréviation du Programme
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Les frais sont mis à jour dans le Reçu d'Achat pour chaque article
DocType: Warranty Claim,Resolved By,Résolu Par
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Chèques et Dépôts incorrectement compensés
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Compte {0}: Vous ne pouvez pas assigner un compte comme son propre parent
DocType: Purchase Invoice Item,Price List Rate,Taux de la Liste des Prix
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Créer les devis client
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Fournisseur&gt; Groupe de fournisseurs
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Afficher ""En stock"" ou ""Pas en stock"" basé sur le stock disponible dans cet entrepôt."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Liste de Matériaux (LDM)
DocType: Item,Average time taken by the supplier to deliver,Délai moyen de livraison par le fournisseur
DocType: Travel Itinerary,Check-in Date,Date d&#39;arrivée
DocType: Sample Collection,Collected By,Collecté par
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,Résultat de l'Évaluation
DocType: Hotel Room Package,Hotel Room Package,Forfait de la chambre d'hôtel
DocType: Employee Transfer,Employee Transfer,Transfert d&#39;employé
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Heures
DocType: Project,Expected Start Date,Date de Début Prévue
DocType: Purchase Invoice,04-Correction in Invoice,04-Correction dans la facture
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Work Order already created for all items with BOM,Ordre de travail déjà créé pour tous les articles avec une LDM
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Rapport détaillé des variantes
DocType: Setup Progress Action,Setup Progress Action,Action de Progression de l'Installation
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Liste de prix d&#39;achat
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Retirer l'article si les charges ne lui sont pas applicables
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Annuler l&#39;abonnement
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Veuillez sélectionner le statut de maintenance comme terminé ou supprimer la date de fin
DocType: Supplier,Default Payment Terms Template,Modèle de termes de paiement par défaut
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,La devise de la Transaction doit être la même que la devise de la Passerelle de Paiement
DocType: Payment Entry,Receive,Recevoir
DocType: Employee Benefit Application Detail,Earning Component,Gagner un composant
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Devis :
DocType: Contract,Partially Fulfilled,Partiellement rempli
DocType: Maintenance Visit,Fully Completed,Entièrement Complété
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complété
DocType: Employee,Educational Qualification,Qualification pour l'Éducation
DocType: Workstation,Operating Costs,Coûts d'Exploitation
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +483,Currency for {0} must be {1},Devise pour {0} doit être {1}
DocType: Asset,Disposal Date,Date d’Élimination
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Les Emails seront envoyés à tous les Employés Actifs de la société à l'heure donnée, s'ils ne sont pas en vacances. Le résumé des réponses sera envoyé à minuit."
DocType: Employee Leave Approver,Employee Leave Approver,Approbateur des Congés de l'Employé
apps/erpnext/erpnext/stock/doctype/item/item.py +525,Row {0}: An Reorder entry already exists for this warehouse {1},Ligne {0} : Une écriture de Réapprovisionnement existe déjà pour cet entrepôt {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Impossible de déclarer comme perdu, parce que le Devis a été fait."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Compte CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Retour d'Expérience sur la Formation
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Critères de Fiche d'Évaluation Fournisseur
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Veuillez sélectionner la Date de Début et Date de Fin pour l'Article {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Cours est obligatoire à la ligne {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,La date de fin ne peut être antérieure à la date de début
DocType: Supplier Quotation Item,Prevdoc DocType,DocPréc DocType
DocType: Cash Flow Mapper,Section Footer,Pied de section
apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Ajouter / Modifier Prix
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,La promotion des employés ne peut être soumise avant la date de promotion
DocType: Batch,Parent Batch,Lot Parent
DocType: Cheque Print Template,Cheque Print Template,Modèles d'Impression de Chèques
DocType: Salary Component,Is Flexible Benefit,Est un avantage flexible
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +85,Chart of Cost Centers,Tableau des Centres de Coûts
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Nombre de jours après que la date de la facture s&#39;est écoulée avant d&#39;annuler l&#39;abonnement ou de marquer l&#39;abonnement comme impayé
DocType: Clinical Procedure Template,Sample Collection,Collecte d'Échantillons
,Requested Items To Be Ordered,Articles Demandés à Commander
DocType: Price List,Price List Name,Nom de la Liste de Prix
DocType: Blanket Order,Manufacturing,Production
,Ordered Items To Be Delivered,Articles Commandés à Livrer
DocType: Account,Income,Revenus
DocType: Industry Type,Industry Type,Secteur d'Activité
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Quelque chose a mal tourné !
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +181,Warning: Leave application contains following block dates,Attention : la demande de congé contient les dates bloquées suivantes
DocType: Bank Statement Settings,Transaction Data Mapping,Mappage des données de transaction
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,La Facture Vente {0} a déjà été transmise
DocType: Salary Component,Is Tax Applicable,L&#39;impôt est-il applicable
DocType: Supplier Scorecard Scoring Criteria,Score,Score
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Exercice Fiscal {0} n'existe pas
DocType: Asset Maintenance Log,Completion Date,Date d'Achèvement
DocType: Purchase Invoice Item,Amount (Company Currency),Montant (Devise de la Société)
DocType: Agriculture Analysis Criteria,Agriculture User,Agriculteur
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,La date de validité ne peut pas être avant la date de transaction
apps/erpnext/erpnext/stock/stock_ledger.py +381,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unités de {1} nécessaires dans {2} sur {3} {4} pour {5} pour compléter cette transaction.
DocType: Fee Schedule,Student Category,Catégorie Étudiant
DocType: Announcement,Student,Étudiant
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La quantité de stock pour commencer la procédure n&#39;est pas disponible dans l&#39;entrepôt. Voulez-vous enregistrer un transfert de stock
DocType: Shipping Rule,Shipping Rule Type,Type de règle d&#39;expédition
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Aller aux Salles
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +232,"Company, Payment Account, From Date and To Date is mandatory","Société, compte de paiement, de date et à date est obligatoire"
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Veuillez entrer le message avant d'envoyer
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATA POUR LE FOURNISSEUR
DocType: Email Digest,Pending Quotations,Devis en Attente
DocType: Asset,Custodian,Gardien
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Profil de Point-De-Vente
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} devrait être une valeur comprise entre 0 et 100
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +350,Payment of {0} from {1} to {2},Paiement de {0} de {1} à {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Prêts Non Garantis
DocType: Cost Center,Cost Center Name,Nom du centre de coûts
DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Heures de Travail Max pour une Feuille de Temps
DocType: Maintenance Schedule Detail,Scheduled Date,Date Prévue
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Mnt Total Payé
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Message de plus de 160 caractères sera découpé en plusieurs messages
DocType: Purchase Receipt Item,Received and Accepted,Reçus et Acceptés
DocType: Hub Settings,Company and Seller Profile,Profil de l&#39;entreprise et du vendeur
,GST Itemised Sales Register,Registre de Vente Détaillé GST
DocType: Staffing Plan,Staffing Plan Details,Détails du plan de dotation
DocType: Soil Texture,Silt Loam,Limon fin
,Serial No Service Contract Expiry,Expiration du Contrat de Service du N° de Série
DocType: Employee Health Insurance,Employee Health Insurance,Assurance maladie des employés
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,You cannot credit and debit same account at the same time,Vous ne pouvez pas créditer et débiter le même compte simultanément
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Le pouls d'un adulte est compris entre 50 et 80 battements par minute.
DocType: Naming Series,Help HTML,Aide HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Outil de Création de Groupe d'Étudiants
DocType: Item,Variant Based On,Variante Basée Sur
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +60,Employee {0} already have Leave Allocation {1} for this period,L&#39;employé {0} a déjà l&#39;allocation de congé {1} pour cette période
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Le total des pondérations attribuées devrait être de 100 %. Il est {0}
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Vos Fournisseurs
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Impossible de définir comme perdu alors qu'un Bon de Commande a été créé.
DocType: Request for Quotation Item,Supplier Part No,N° de Pièce du Fournisseur
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +384,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Vous ne pouvez pas déduire lorsqu'une catégorie est pour 'Évaluation' ou 'Évaluation et Total'
apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Anonyme
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +378,Received From,Reçu De
DocType: Lead,Converted,Converti
DocType: Item,Has Serial No,A un N° de Série
DocType: Employee,Date of Issue,Date d'Émission
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +238,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","D'après les Paramètres d'Achat, si Reçu d'Achat Requis == 'OUI', alors l'utilisateur doit d'abord créer un Reçu d'Achat pour l'article {0} pour pouvoir créer une Facture d'Achat"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +169,Row #{0}: Set Supplier for item {1},Ligne #{0} : Définir Fournisseur pour l’article {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Ligne {0} : La valeur des heures doit être supérieure à zéro.
apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Image pour le Site Web {0} attachée à l'Article {1} ne peut pas être trouvée
DocType: Issue,Content Type,Type de Contenu
DocType: Asset,Assets,Actifs
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Ordinateur
DocType: Item,List this Item in multiple groups on the website.,Liste cet article dans plusieurs groupes sur le site.
DocType: Subscription,Current Invoice End Date,Date de fin de la facture en cours
DocType: Payment Term,Due Date Based On,Date d&#39;échéance basée sur
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Configurez le groupe de clients et le territoire par défaut dans les paramètres de vente
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} n'existe pas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Veuillez vérifier l'option Multi-Devises pour permettre les comptes avec une autre devise
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Article : {0} n'existe pas dans le système
apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Vous n'êtes pas autorisé à définir des valeurs gelées
DocType: Payment Reconciliation,Get Unreconciled Entries,Obtenir les Écritures non Réconcilliées
apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Aucun remboursement sélectionné pour l&#39;entrée au journal
DocType: Payment Reconciliation,From Invoice Date,De la Date de la Facture
DocType: Loan,Disbursed,Décaissé
DocType: Healthcare Settings,Laboratory Settings,Paramètres de laboratoire
DocType: Clinical Procedure,Service Unit,Service
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Fournisseur défini avec succès
DocType: Leave Encashment,Leave Encashment,Congés Accumulés à Encaisser
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Qu'est-ce que ça fait ?
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +47,Tasks have been created for managing the {0} disease (on row {1}),Des tâches ont été créées pour gérer la maladie {0} (sur la ligne {1})
DocType: Crop,Byproducts,Sous-produits
apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,À l'Entrepôt
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Toutes les Admissions des Étudiants
,Average Commission Rate,Taux Moyen de la Commission
DocType: Share Balance,No of Shares,Nombre d&#39;actions
DocType: Taxable Salary Slab,To Amount,Pour constituer
apps/erpnext/erpnext/stock/doctype/item/item.py +463,'Has Serial No' can not be 'Yes' for non-stock item,'A un Numéro de Série' ne peut pas être 'Oui' pour un article hors-stock
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Sélectionnez le Statut
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,La présence ne peut pas être marquée pour les dates à venir
DocType: Support Search Source,Post Description Key,Clé de description de poste
DocType: Pricing Rule,Pricing Rule Help,Aide pour les Règles de Tarification
DocType: School House,House Name,Nom de la Maison
DocType: Fee Schedule,Total Amount per Student,Montant total par étudiant
DocType: Purchase Taxes and Charges,Account Head,Compte Principal
DocType: Company,HRA Component,Composant HRA
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Électrique
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Ajouter le reste de votre organisation en tant qu'utilisateurs. Vous pouvez aussi inviter des Clients sur votre portail en les ajoutant depuis les Contacts
DocType: Stock Entry,Total Value Difference (Out - In),Différence Valeur Totale (Sor - En)
DocType: Grant Application,Requested Amount,Quantité exigée
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Ligne {0} : Le Taux de Change est obligatoire
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID de l'Utilisateur non défini pour l'Employé {0}
DocType: Vehicle,Vehicle Value,Valeur du Véhicule
DocType: Crop Cycle,Detected Diseases,Maladies détectées
DocType: Stock Entry,Default Source Warehouse,Entrepôt Source par Défaut
DocType: Item,Customer Code,Code Client
apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Rappel d'Anniversaire pour {0}
DocType: Asset Maintenance Task,Last Completion Date,Dernière date d&#39;achèvement
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Jours Depuis la Dernière Commande
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Debit To account must be a Balance Sheet account,Le compte de débit doit être un compte de Bilan
DocType: Asset,Naming Series,Nom de la Série
apps/erpnext/erpnext/assets/doctype/asset/asset.py +170,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ligne {0}: la valeur attendue après vie utile doit être inférieure au montant brut de l&#39;achat
DocType: GoCardless Settings,GoCardless Settings,Paramètres GoCardless
DocType: Leave Block List,Leave Block List Name,Nom de la Liste de Blocage des Congés
DocType: Certified Consultant,Certification Validity,Validité de la certification
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Date de Début d'Assurance devrait être antérieure à la Date de Fin d'Assurance
DocType: Shopping Cart Settings,Display Settings,Paramètres d&#39;affichage
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock Assets,Actifs du Stock
DocType: Restaurant,Active Menu,Menu Actif
DocType: Target Detail,Target Qty,Qté Cible
apps/erpnext/erpnext/hr/doctype/loan/loan.py +37,Against Loan: {0},Pour le prêt: {0}
DocType: Shopping Cart Settings,Checkout Settings,Paramètres de Caisse
DocType: Student Attendance,Present,Présent
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Bon de Livraison {0} ne doit pas être soumis
DocType: Notification Control,Sales Invoice Message,Message de la Facture de Vente
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Le Compte Clôturé {0} doit être de type Passif / Capitaux Propres
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +369,Salary Slip of employee {0} already created for time sheet {1},Fiche de Paie de l'employé {0} déjà créée pour la feuille de temps {1}
DocType: Vehicle Log,Odometer,Odomètre
DocType: Production Plan Item,Ordered Qty,Qté Commandée
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Item {0} is disabled,Article {0} est désactivé
DocType: Stock Settings,Stock Frozen Upto,Stock Gelé Jusqu'au
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +979,BOM does not contain any stock item,LDM ne contient aucun article en stock
DocType: Chapter,Chapter Head,Chef de chapitre
DocType: Payment Term,Month(s) after the end of the invoice month,Mois (s) après la fin du mois de la facture
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Activité du projet / tâche.
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Seul impact fiscal (ne peut prétendre mais fait partie du revenu imposable)
DocType: Vehicle Log,Refuelling Details,Détails de Ravitaillement
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Le résultat de laboratoire datetime ne peut pas être avant de tester datetime
DocType: POS Profile,Allow user to edit Discount,Autoriser l'utilisateur à modifier la remise
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Obtenir les clients de
DocType: Purchase Invoice Item,Include Exploded Items,Inclure les articles éclatés
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Achat doit être vérifié, si Applicable Pour {0} est sélectionné"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,La remise doit être inférieure à 100
DocType: Shipping Rule,Restrict to Countries,Restreindre aux pays
DocType: Shopify Settings,Shared secret,Secret partagé
DocType: Purchase Invoice,Write Off Amount (Company Currency),Montant de la Reprise (Devise Société)
DocType: Sales Invoice Timesheet,Billing Hours,Heures Facturées
DocType: Project,Total Sales Amount (via Sales Order),Montant total des ventes (via la commande client)
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,LDM par défaut {0} introuvable
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Row #{0}: Please set reorder quantity,Ligne #{0} : Veuillez définir la quantité de réapprovisionnement
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Choisissez des articles pour les ajouter ici
DocType: Fees,Program Enrollment,Inscription au Programme
DocType: Share Transfer,To Folio No,Au N. de Folio
DocType: Landed Cost Voucher,Landed Cost Voucher,Référence de Coût au Débarquement
apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Veuillez définir {0}
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} est un étudiant inactif
DocType: Employee,Health Details,Détails de Santé
DocType: Leave Encashment,Encashable days,Jours encaissables
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,"Pour créer une Demande de Paiement, un document de référence est requis"
DocType: Soil Texture,Sandy Clay,Argile sableuse
DocType: Grant Application,Assessment  Manager,Gestionnaire d&#39;évaluation
DocType: Payment Entry,Allocate Payment Amount,Allouer le Montant du Paiement
DocType: Subscription Plan,Subscription Plan,Plan d&#39;abonnement
DocType: Employee External Work History,Salary,Salaire
DocType: Serial No,Delivery Document Type,Type de Document de Livraison
DocType: Sales Order,Partly Delivered,Livré en Partie
apps/erpnext/erpnext/hr/utils.py +201,Employee {0} has no grade to get default leave policy,L&#39;employé {0} n&#39;a aucune note pour obtenir une politique de congé par défaut
DocType: Item Variant Settings,Do not update variants on save,Ne pas mettre à jour les variantes lors de la sauvegarde
DocType: Email Digest,Receivables,Créances
DocType: Lead Source,Lead Source,Source du Prospect
DocType: Customer,Additional information regarding the customer.,Informations supplémentaires concernant le client.
DocType: Quality Inspection Reading,Reading 5,Reading 5
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} est associé à {2}, mais le compte tiers est {3}"
DocType: Bank Statement Settings Item,Bank Header,En-tête de la banque
apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Afficher les tests de laboratoire
DocType: Hub Users,Hub Users,Utilisateurs du Hub
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Date de l'Entretien
DocType: Purchase Invoice Item,Rejected Serial No,N° de Série Rejeté
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Année de début ou de fin chevauche avec {0}. Pour l'éviter veuillez définir la société
apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},Veuillez mentionner le nom du Prospect dans le Prospect {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},La date de début doit être antérieure à la date de fin pour l'Article {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemple:. ABCD ##### Si la série est définie et que le N° de série n'est pas mentionné dans les transactions, alors un numéro de série automatique sera créé basé sur cette série. Si vous voulez toujours mentionner explicitement les numéros de série pour ce produit. laissez ce champ vide."
DocType: Upload Attendance,Upload Attendance,Charger Fréquentation
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,LDM et quantité de production sont nécessaires
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +56,Ageing Range 2,Balance Agée 2
DocType: SG Creation Tool Course,Max Strength,Force Max
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Installation des réglages
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Aucun bon de livraison sélectionné pour le client {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,L&#39;employé {0} n&#39;a pas de montant maximal de prestations
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,LDM Remplacée
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1072,Select Items based on Delivery Date,Sélectionnez les articles en fonction de la Date de Livraison
DocType: Grant Application,Has any past Grant Record,A obtenu des bourses par le passé
,Sales Analytics,Analyse des Ventes
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Disponible {0}
,Prospects Engaged But Not Converted,Prospects Contactés mais non Convertis
DocType: Manufacturing Settings,Manufacturing Settings,Paramètres de Production
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurer l'Email
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,N° du Mobile du Tuteur 1
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +122,Please enter default currency in Company Master,Veuillez entrer la devise par défaut dans les Données de Base de la Société
DocType: Stock Entry Detail,Stock Entry Detail,Détails de l'Écriture de Stock
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Rappels Quotidiens
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Voir tous les billets ouverts
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +20,Healthcare Service Unit Tree,Arbre des services de santé
DocType: Products Settings,Home Page is Products,La Page d'Accueil est Produits
,Asset Depreciation Ledger,Livre d'Amortissements d'Actifs
DocType: Salary Structure,Leave Encashment Amount Per Day,Laisser Encaissement Montant par jour
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +91,Tax Rule Conflicts with {0},Règle de Taxation est en Conflit avec {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nouveau Nom de Compte
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Coût des Matières Premières Fournies
DocType: Selling Settings,Settings for Selling Module,Paramètres du Module Vente
DocType: Hotel Room Reservation,Hotel Room Reservation,Réservation de la chambre d'hôtel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Customer Service,Service Client
DocType: BOM,Thumbnail,Vignette
DocType: Item Customer Detail,Item Customer Detail,Détail de l'Article Client
DocType: Notification Control,Prompt for Email on Submission of,Demander l’Email lors de la Soumission de
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Le montant maximal de l&#39;avantage de l&#39;employé {0} dépasse {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,Le Total des feuilles attribuées est supérieur au nombre de jours dans la période
DocType: Land Unit,Linked Soil Analysis,Analyse de sol liée
DocType: Pricing Rule,Percentage,Pourcentage
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,L'article {0} doit être un article en stock
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Entrepôt de Travail en Cours par Défaut
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Les planifications pour les chevauchements {0}, voulez-vous continuer après avoir omis les emplacements chevauchés?"
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,Paramètres par défaut pour les opérations comptables .
DocType: Leave Period,Grant Leaves,Grant Feuilles
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,Modèle de Taxes par Défaut
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} étudiants ont été inscrits
DocType: Fees,Student Details,Détails de l'Étudiant
DocType: Purchase Invoice Item,Stock Qty,Qté en Stock
DocType: Contract,Requires Fulfilment,Requiert l&#39;accomplissement
DocType: Loan,Repayment Period in Months,Période de Remboursement en Mois
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Erreur : Pas un identifiant valide ?
DocType: Naming Series,Update Series Number,Mettre à Jour la Série
DocType: Account,Equity,Capitaux Propres
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Compte {2} de type ‘Pertes et Profits’ non admis en Écriture d’Ouverture
DocType: Job Offer,Printing Details,Détails d'Impression
DocType: Task,Closing Date,Date de Clôture
DocType: Sales Order Item,Produced Quantity,Quantité Produite
DocType: Timesheet,Work Detail,Détail du Travail
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Ingénieur
DocType: Employee Tax Exemption Category,Max Amount,Montant maximum
DocType: Journal Entry,Total Amount Currency,Montant Total en Devise
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Rechercher les Sous-Ensembles
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Item Code required at Row No {0},Code de l'Article est requis à la Ligne No {0}
DocType: GST Account,SGST Account,Compte SGST
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Aller aux Articles
DocType: Sales Partner,Partner Type,Type de Partenaire
DocType: Purchase Taxes and Charges,Actual,Réel
DocType: Restaurant Menu,Restaurant Manager,Gérant de restaurant
DocType: Authorization Rule,Customerwise Discount,Remise en fonction du Client
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Feuille de Temps pour les tâches.
DocType: Purchase Invoice,Against Expense Account,Pour le Compte de Charges
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Note d'Installation {0} à déjà été sousmise
DocType: Bank Reconciliation,Get Payment Entries,Obtenir les Écritures de Paiement
DocType: Quotation Item,Against Docname,Pour le docName
DocType: SMS Center,All Employee (Active),Tous les Employés (Actifs)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Voir Maintenant
DocType: BOM,Raw Material Cost,Coût de Matière Première
DocType: Woocommerce Settings,Woocommerce Server URL,URL du Serveur Woocommerce
DocType: Item Reorder,Re-Order Level,Niveau de Réapprovisionnement
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify Tax / Shipping Titre
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Diagramme de Gantt
DocType: Crop Cycle,Cycle Type,Type de cycle
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,Temps-Partiel
DocType: Employee,Applicable Holiday List,Liste de Vacances Valable
DocType: Employee,Cheque,Chèque
DocType: Training Event,Employee Emails,Emails de l'Employé
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60,Series Updated,Série Mise à Jour
apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Le Type de Rapport est nécessaire
DocType: Item,Serial Number Series,Séries de Numéros de Série
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},L’entrepôt est obligatoire pour l'Article du stock {0} dans la ligne {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Vente de Détail & en Gros
DocType: Issue,First Responded On,Première Réponse Le
DocType: Website Item Group,Cross Listing of Item in multiple groups,Liste Croisée d'Articles dans plusieurs groupes
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},La Date de Début et la Date de Fin de l'Exercice Fiscal sont déjà définies dans l'Année Fiscale {0}
DocType: Projects Settings,Ignore User Time Overlap,Ignorer les chevauchements de temps des utilisateurs
DocType: Accounting Period,Accounting Period,Période comptable
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113,Clearance Date updated,Date de Compensation mise à jour
apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,Lot Fractionné
DocType: Stock Settings,Batch Identification,Identification par lots
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132,Successfully Reconciled,Réconcilié avec Succès
DocType: Request for Quotation Supplier,Download PDF,Télécharger au Format PDF
DocType: Work Order,Planned End Date,Date de Fin Prévue
DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Liste cachée maintenant la liste des contacts liés aux actionnaires
DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Taux de change actuel
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informations sur le type de donneur.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Disponible pour la date d&#39;utilisation est nécessaire
DocType: Request for Quotation,Supplier Detail,Détails du Fournisseur
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +143,Error in formula or condition: {0},Erreur dans la formule ou dans la condition : {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Montant Facturé
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Le total des pondérations des critères doit être égal à 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Présence
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Articles de Stock
DocType: BOM,Materials,Matériels
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si décochée, la liste devra être ajoutée à chaque département où elle doit être appliquée."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +646,Posting date and posting time is mandatory,La Date et l’heure de comptabilisation sont obligatoires
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Modèle de taxe pour les opérations d’achat.
,Item Prices,Prix des Articles
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,En Toutes Lettres. Sera visible une fois que vous enregistrerez le Bon de Commande.
DocType: Woocommerce Settings,Endpoint,Point de terminaison
DocType: Period Closing Voucher,Period Closing Voucher,Bon de Clôture de la Période
DocType: Consultation,Review Details,Détails de l'Examen
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +186,The shareholder does not belong to this company,L&#39;actionnaire n&#39;appartient pas à cette société
DocType: Dosage Form,Dosage Form,Formulaire de Dosage
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Données de Base des Listes de Prix
DocType: Task,Review Date,Date de Revue
DocType: BOM,Allow Alternative Item,Autoriser un article alternatif
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +82,Leave Allocation {0} created,Laisser l&#39;allocation {0} créée
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Série pour la Dépréciation d'Actifs (Entrée de Journal)
DocType: Membership,Member Since,Membre depuis
DocType: Purchase Invoice,Advance Payments,Paiements Anticipés
DocType: Purchase Taxes and Charges,On Net Total,Sur le Total Net
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valeur pour l'attribut {0} doit être dans la gamme de {1} à {2} dans les incréments de {3} pour le poste {4}
DocType: Restaurant Reservation,Waitlisted,En liste d'attente
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Catégorie d&#39;exemption
apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Devise ne peut être modifiée après avoir fait des entrées en utilisant une autre devise
DocType: Shipping Rule,Fixed,Fixé
DocType: Vehicle Service,Clutch Plate,Plaque d'Embrayage
DocType: Company,Round Off Account,Compte d’Arrondi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Administrative Expenses,Charges Administratives
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Consultant
DocType: Customer Group,Parent Customer Group,Groupe Client Parent
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +848,Subscription,Abonnement
DocType: Purchase Invoice,Contact Email,Email du Contact
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Création d'honoraires en attente
DocType: Appraisal Goal,Score Earned,Score Gagné
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Notice Period,Période de Préavis
DocType: Asset Category,Asset Category Name,Nom de Catégorie d'Actif
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Il s’agit d’une région racine qui ne peut être modifiée.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nouveau Nom de Commercial
DocType: Packing Slip,Gross Weight UOM,UDM du Poids Brut
DocType: Employee Transfer,Create New Employee Id,Créer un nouvel ID d&#39;employé
DocType: Travel Itinerary,Travel From,Voyage De
DocType: Asset Maintenance Task,Preventive Maintenance,Maintenance préventive
DocType: Delivery Note Item,Against Sales Invoice,Pour la Facture de Vente
DocType: Purchase Invoice,07-Others,07-Autres
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please enter serial numbers for serialized item ,Veuillez entrer les numéros de série pour l'élément sérialisé
DocType: Bin,Reserved Qty for Production,Qté Réservée pour la Production
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureNum,EcritureNum
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Laisser désactivé si vous ne souhaitez pas considérer les lots en faisant des groupes basés sur les cours.
DocType: Asset,Frequency of Depreciation (Months),Fréquence des Amortissements (Mois)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Compte Créditeur
DocType: Landed Cost Item,Landed Cost Item,Coût de l'Article au Débarquement
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Afficher les valeurs nulles
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantité d'article obtenue après production / reconditionnement des quantités données de matières premières
DocType: Lab Test,Test Group,Groupe de Test
DocType: Payment Reconciliation,Receivable / Payable Account,Compte Débiteur / Créditeur
DocType: Delivery Note Item,Against Sales Order Item,Pour l'Article de la Commande Client
DocType: Hub Settings,Company Logo,Logo de la société
apps/erpnext/erpnext/stock/doctype/item/item.py +732,Please specify Attribute Value for attribute {0},Veuillez spécifier une Valeur d’Attribut pour l'attribut {0}
DocType: Item Default,Default Warehouse,Entrepôt par Défaut
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Budget cannot be assigned against Group Account {0},Budget ne peut pas être attribué pour le Compte de Groupe {0}
DocType: Shopping Cart Settings,Show Price,Afficher le prix
DocType: Healthcare Settings,Patient Registration,Inscription du patient
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Veuillez entrer le centre de coût parent
DocType: Delivery Note,Print Without Amount,Imprimer Sans Montant
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Date d’Amortissement
,Work Orders in Progress,Ordres de travail en cours
DocType: Issue,Support Team,Équipe de Support
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Expiration (En Jours)
DocType: Appraisal,Total Score (Out of 5),Score Total (sur 5)
DocType: Fee Structure,FS.,FS.
DocType: Student Attendance Tool,Batch,Lot
DocType: Support Search Source,Query Route String,Chaîne d&#39;itinéraire de requête
DocType: Donor,Donor Type,Type de donneur
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Solde
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Veuillez sélectionner la société
DocType: Room,Seating Capacity,Nombre de places
DocType: Issue,ISS-,ISS-
DocType: Lab Test Groups,Lab Test Groups,Groupes de test de laboratoire
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +60,Please add the remainig benefits {0} to any of the existing component,Veuillez ajouter les avantages restants {0} à l&#39;un des composants existants
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +151,Party Type and Party is mandatory for {0} account,Le type de partie et la partie sont obligatoires pour le compte {0}
DocType: Project,Total Expense Claim (via Expense Claims),Total des Notes de Frais (via Notes de Frais)
DocType: GST Settings,GST Summary,Résumé GST
apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Veuillez activer le compte entrant par défaut avant de créer le groupe de travail Résumé quotidien
DocType: Assessment Result,Total Score,Score Total
DocType: Crop Cycle,ISO 8601 standard,Norme ISO 8601
DocType: Journal Entry,Debit Note,Note de Débit
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,S&#39;il vous plaît entrer API Consumer Secret
DocType: Stock Entry,As per Stock UOM,Selon UDM du Stock
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Non Expiré
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,Date valide
DocType: Student Log,Achievement,Réalisation
DocType: Asset,Insurer,Assureur
DocType: Batch,Source Document Type,Type de Document Source
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Les horaires de cours suivants ont été créés
DocType: Employee Onboarding,Employee Onboarding,Embauche des employés
DocType: Journal Entry,Total Debit,Total Débit
DocType: Travel Request Costing,Sponsored Amount,Montant parrainé
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Entrepôt de Produits Finis par Défaut
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +112,Please select Patient,Veuillez sélectionner Patient
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Vendeur
DocType: Hotel Room Package,Amenities,Équipements
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Centre de Budget et Coûts
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,De multiples modes de paiement par défaut ne sont pas autorisés
,Appointment Analytics,Analyse des Rendez-Vous
DocType: Vehicle Service,Half Yearly,Semestriel
DocType: Lead,Blog Subscriber,Abonné au Blog
DocType: Guardian,Alternate Number,Autre Numéro
DocType: Healthcare Settings,Consultations in valid days,Consultations en Jours Ouvrés
DocType: Assessment Plan Criteria,Maximum Score,Score Maximum
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Créer des règles pour restreindre les transactions basées sur les valeurs .
DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Comptes du Mapping des Flux de Trésorerie
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,N° de Rôle du Groupe
DocType: Batch,Manufacturing Date,Date de production
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,La création des honoraires a échoué
DocType: Opening Invoice Creation Tool,Create Missing Party,Créer les tiers manquants
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Laisser vide si vous faites des groupes d'étudiants par année
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Si cochée, Le nombre total de Jours Ouvrés comprendra les vacances, ce qui réduira la valeur du Salaire Par Jour"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Les applications utilisant la clé actuelle ne pourront plus y accéder, êtes-vous sûr?"
DocType: Subscription Settings,Prorate,Prorate
DocType: Purchase Invoice,Total Advance,Total Avance
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +78,Change Template Code,Modifier le Code du Modèle
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,La Date de Fin de Terme ne peut pas être antérieure à la Date de Début de Terme. Veuillez corriger les dates et essayer à nouveau.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Compte de Devis
DocType: Bank Statement Transaction Entry,Bank Statement,Relevé bancaire
DocType: Employee Benefit Claim,Max Amount Eligible,Montant maximum admissible
,BOM Stock Report,Rapport de Stock de LDM
DocType: Stock Reconciliation Item,Quantity Difference,Différence de Quantité
DocType: Employee Advance,EA-,EA-
DocType: Opportunity Item,Basic Rate,Taux de Base
DocType: GL Entry,Credit Amount,Montant du Crédit
DocType: Cheque Print Template,Signatory Position,Position Signataire
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Définir comme Perdu
DocType: Timesheet,Total Billable Hours,Total des Heures Facturables
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Nombre de jours pendant lesquels l&#39;abonné doit payer les factures générées par cet abonnement
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Détail de la demande d&#39;avantages sociaux
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Bon de Réception du Paiement
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Basé sur les transactions avec ce client. Voir la chronologie ci-dessous pour plus de détails
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Ligne {0} : Le montant alloué {1} doit être inférieur ou égal au montant du Paiement {2}
DocType: Program Enrollment Tool,New Academic Term,Nouveau terme académique
,Course wise Assessment Report,Rapport d'Évaluation par Cours
DocType: Purchase Invoice,Availed ITC State/UT Tax,Taxes ITC / UT utilisées
DocType: Tax Rule,Tax Rule,Règle de Taxation
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Maintenir le Même Taux Durant le Cycle de Vente
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planifier les journaux de temps en dehors des heures de travail de la station de travail.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,Dr {0} does not have a Physician Schedule. Add it in Physician master,Le Dr {0} n'a pas d'emploi du temps. Ajoutez-en un dans ses données de base
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Clients dans la File d'Attente
DocType: Driver,Issuing Date,Date d&#39;émission
DocType: Procedure Prescription,Appointment Booked,Rendez-vous réservé
DocType: Student,Nationality,Nationalité
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Soumettre cet ordre de travail pour continuer son traitement.
,Items To Be Requested,Articles À Demander
DocType: Purchase Order,Get Last Purchase Rate,Obtenir le Dernier Tarif d'Achat
DocType: Company,Company Info,Informations sur la Société
apps/erpnext/erpnext/accounts/page/pos/pos.js +1393,Select or add new customer,Sélectionner ou ajoutez nouveau client
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Un centre de coût est requis pour comptabiliser une note de frais
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Emplois des Ressources (Actifs)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Basé sur la présence de cet Employé
DocType: Assessment Result,Summary,Résumé
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Noter la Présence
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Compte de Débit
DocType: Fiscal Year,Year Start Date,Date de Début de l'Exercice
DocType: Additional Salary,Employee Name,Nom de l'Employé
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Poste de commande de restaurant
DocType: Purchase Invoice,Rounded Total (Company Currency),Total Arrondi (Devise Société)
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Conversion impossible en Groupe car le Type de Compte est sélectionné.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +266,{0} {1} has been modified. Please refresh.,{0} {1} a été modifié. Veuillez actualiser.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Empêcher les utilisateurs de faire des Demandes de Congé les jours suivants.
DocType: Asset Maintenance Team,Maintenance Team Members,Membres de l&#39;équipe de maintenance
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,Montant de l'Achat
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Devis Fournisseur {0} créé
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,L'Année de Fin ne peut pas être avant l'Année de Début
DocType: Employee Benefit Application,Employee Benefits,Avantages de l'Employé
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},La quantité emballée doit être égale à la quantité pour l'Article {0} à la ligne {1}
DocType: Work Order,Manufactured Qty,Qté Produite
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Les actions n'existent pas pour {0}
DocType: Sales Partner Type,Sales Partner Type,Type de partenaire de vente
DocType: Shopify Webhook Detail,Webhook ID,ID Webhook
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Facture Créée
DocType: Asset,Out of Order,Hors service
DocType: Purchase Receipt Item,Accepted Quantity,Quantité Acceptée
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorer les chevauchements de temps des stations de travail
apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},Veuillez définir une Liste de Vacances par défaut pour l'Employé {0} ou la Société {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0} : {1} n’existe pas
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Sélectionnez les Numéros de Lot
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Factures émises pour des Clients.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID du Projet
DocType: Salary Component,Variable Based On Taxable Salary,Variable basée sur le salaire imposable
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ligne N° {0}: Le montant ne peut être supérieur au Montant en Attente pour la Note de Frais {1}. Le Montant en Attente est de {2}
DocType: Clinical Procedure Template,Medical Administrator,Administrateur médical
DocType: Assessment Plan,Schedule,Calendrier
DocType: Account,Parent Account,Compte Parent
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,disponible
DocType: Quality Inspection Reading,Reading 3,Reading 3
DocType: Stock Entry,Source Warehouse Address,Adresse de l&#39;entrepôt source
DocType: GL Entry,Voucher Type,Type de Référence
apps/erpnext/erpnext/accounts/page/pos/pos.js +1725,Price List not found or disabled,Liste de Prix introuvable ou desactivée
DocType: Student Applicant,Approved,Approuvé
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Prix
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,Employee relieved on {0} must be set as 'Left',Employé dégagé de {0} doit être défini comme 'Gauche'
DocType: Hub Settings,Last Sync On,Dernière synchronisation le
DocType: Guardian,Guardian,Tuteur
DocType: Item Alternative,Item Alternative,Alternative à l'Article
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Créer les clients ou les fournisseurs manquant
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Évaluation {0} créée pour l'Employé {1} dans l'intervalle de dates donné
DocType: Academic Term,Education,Education
apps/erpnext/erpnext/public/js/pos/pos.html +89,Del,Supp
DocType: Selling Settings,Campaign Naming By,Campagne Nommée Par
DocType: Employee,Current Address Is,L'Adresse Actuelle est
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Objectif de vente mensuel (
DocType: Physician Service Unit Schedule,Physician Service Unit Schedule,Horaire des unités de service de médecin
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,modifié
DocType: Travel Request,Identification Document Number,numéro du document d&#39;identification
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Optionnel. Défini la devise par défaut de l'entreprise, si non spécifié."
DocType: Sales Invoice,Customer GSTIN,GSTIN Client
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Liste des maladies détectées sur le terrain. Une fois sélectionné, il ajoutera automatiquement une liste de tâches pour faire face à la maladie"
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +29,This is a root healthcare service unit and cannot be edited.,Ceci est une unité de service de soins de santé racine et ne peut pas être édité.
DocType: Asset Repair,Repair Status,État de réparation
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Les écritures comptables.
DocType: Travel Request,Travel Request,Demande de voyage
DocType: Delivery Note Item,Available Qty at From Warehouse,Qté Disponible Depuis l'Entrepôt
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Veuillez d’abord sélectionner le Dossier de l'Employé.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Présence non soumise pour {0} car il s&#39;agit d&#39;un jour férié.
DocType: POS Profile,Account for Change Amount,Compte pour le Rendu de Monnaie
DocType: Exchange Rate Revaluation,Total Gain/Loss,Gain / perte total
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1015,Invalid Company for Inter Company Invoice.,Société non valide pour la facture inter-sociétés.
DocType: Purchase Invoice,input service,service d'intrant
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ligne {0} : Tiers / Compte ne correspond pas à {1} / {2} en {3} {4}
DocType: Employee Promotion,Employee Promotion,Promotion des employés
DocType: Maintenance Team Member,Maintenance Team Member,Membre de l&#39;équipe de maintenance
DocType: Agriculture Analysis Criteria,Soil Analysis,Analyse du sol
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13,Course Code: ,Code du Cours:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Veuillez entrer un Compte de Charges
DocType: Account,Stock,Stock
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1093,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ligne #{0} : Type de Document de Référence doit être un Bon de Commande, une Facture d'Achat ou une Écriture de Journal"
DocType: Employee,Current Address,Adresse Actuelle
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Si l'article est une variante d'un autre article, alors la description, l'image, le prix, les taxes etc seront fixés à partir du modèle sauf si spécifiés explicitement"
DocType: Serial No,Purchase / Manufacture Details,Détails des Achats / Production
DocType: Assessment Group,Assessment Group,Groupe d'Évaluation
apps/erpnext/erpnext/config/stock.py +333,Batch Inventory,Inventaire du Lot
DocType: Procedure Prescription,Procedure Name,Nom de la procédure
DocType: Employee,Contract End Date,Date de Fin de Contrat
DocType: Sales Order,Track this Sales Order against any Project,Suivre cette Commande de Vente pour tous les Projets
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Entrée de l&#39;extrait de compte bancaire
DocType: Sales Invoice Item,Discount and Margin,Remise et Marge
DocType: Lab Test,Prescription,Ordonnance
DocType: Company,Default Deferred Revenue Account,Compte de revenus différés par défaut
DocType: Project,Second Email,Deuxième Email
DocType: Budget,Action if Annual Budget Exceeded on Actual,Action si le budget annuel est dépassé par rapport au budget actuel
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +126,Not Available,Indisponible
DocType: Pricing Rule,Min Qty,Qté Min
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,Désactiver le Modèle
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Date de la Transaction
DocType: Production Plan Item,Planned Qty,Qté Planifiée
DocType: Company,Date of Incorporation,Date de constitution
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total des Taxes
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,For Quantity (Manufactured Qty) is mandatory,Pour Quantité (Qté Produite) est obligatoire
DocType: Stock Entry,Default Target Warehouse,Entrepôt Cible par Défaut
DocType: Purchase Invoice,Net Total (Company Currency),Total Net (Devise Société)
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,La Date de Fin d'Année ne peut pas être antérieure à la Date de Début d’Année. Veuillez corriger les dates et essayer à nouveau.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +285,{0} is not in Optional Holiday List,{0} n&#39;est pas dans la liste des jours fériés facultatifs
DocType: Notification Control,Purchase Receipt Message,Message du Reçu d’Achat
DocType: BOM,Scrap Items,Mettre au Rebut des Articles
DocType: Work Order,Actual Start Date,Date de Début Réelle
DocType: Sales Order,% of materials delivered against this Sales Order,% de matériaux livrés pour cette Commande Client
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Générer des demandes de matériel (MRP) et des ordres de travail.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Définir le mode de paiement par défaut
DocType: Grant Application,Withdrawn,Retiré
DocType: Hub Settings,Hub Settings,Paramètres du Hub
DocType: Support Search Source,Support Search Source,Soutenir la source de recherche
DocType: Project,Gross Margin %,Marge Brute %
DocType: BOM,With Operations,Avec des Opérations
DocType: Support Search Source,Post Route Key List,Liste de clés de routage
apps/erpnext/erpnext/accounts/party.py +271,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Des écritures comptables ont déjà été réalisées en devise {0} pour la société {1}. Veuillez sélectionner un compte de crédit ou de débit  en devise {0}.
DocType: Asset,Is Existing Asset,Est Actif Existant
DocType: Salary Component,Statistical Component,Composante Statistique
DocType: Warranty Claim,If different than customer address,Si différente de l'adresse du client
DocType: Purchase Invoice,Without Payment of Tax,Sans Paiement de Taxe
DocType: BOM Operation,BOM Operation,Opération LDM
apps/erpnext/erpnext/config/stock.py +145,Fulfilment,Livraison
DocType: Purchase Taxes and Charges,On Previous Row Amount,Le Montant de la Rangée Précédente
DocType: Item,Has Expiry Date,A une date d'expiration
apps/erpnext/erpnext/assets/doctype/asset/asset.js +332,Transfer Asset,Transfert d'Actifs
DocType: POS Profile,POS Profile,Profil PDV
DocType: Training Event,Event Name,Nom de l'Événement
DocType: Physician,Phone (Office),Téléphone (Bureau)
apps/erpnext/erpnext/controllers/buying_controller.py +738,"Following item {items} {verb} not marked as {message} item.\
			You can enable them as {message} item from its Item master",L&#39;élément suivant {items} {verb} n&#39;est pas marqué comme élément {message}. \ Vous pouvez les activer en tant qu&#39;élément {message} à partir de son élément.
apps/erpnext/erpnext/hooks.py +151,Admission,Admission
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Admissions pour {0}
apps/erpnext/erpnext/config/accounts.py +263,"Seasonality for setting budgets, targets etc.","Saisonnalité de l'établissement des budgets, des objectifs, etc."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Nom de la Variable
apps/erpnext/erpnext/stock/get_item_details.py +154,"Item {0} is a template, please select one of its variants","L'article {0} est un modèle, veuillez sélectionner l'une de ses variantes"
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +24,From Date {0} cannot be before employee's joining Date {1},À partir de la date {0} ne peut pas être antérieure à la date de participation de l&#39;employé {1}
DocType: Asset,Asset Category,Catégorie d'Actif
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +20,Net pay cannot be negative,Salaire Net ne peut pas être négatif
DocType: Purchase Order,Advance Paid,Avance Payée
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Pourcentage de surproduction pour commande client
DocType: Item,Item Tax,Taxe sur l'Article
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +888,Material to Supplier,Du Matériel au Fournisseur
DocType: Soil Texture,Loamy Sand,Sable limoneux
DocType: Production Plan,Material Request Planning,Planification des demandes de matériel
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Facture d'Accise
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Le seuil {0}% apparaît plus d'une fois
DocType: Expense Claim,Employees Email Id,Identifiants Email des employés
DocType: Employee Attendance Tool,Marked Attendance,Présence Validée
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Dettes Actuelles
apps/erpnext/erpnext/public/js/projects/timer.js +138,Timer exceeded the given hours.,La minuterie a dépassé les heures configurées.
apps/erpnext/erpnext/config/selling.py +303,Send mass SMS to your contacts,Envoyer un SMS en masse à vos contacts
DocType: Patient,A Positive,A Positif
DocType: Program,Program Name,Nom du Programme
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Tenir Compte de la Taxe et des Frais pour
DocType: Driver,Driving License Category,Catégorie de permis de conduire
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +158,No Reference,Aucune référence
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Qté Réelle est obligatoire
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} est actuellement associé avec une fiche d'évaluation fournisseur {1}. Les bons de commande pour ce fournisseur doivent être édités avec précaution.
DocType: Asset Maintenance Team,Asset Maintenance Team,Équipe de Maintenance des Actifs
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} a été envoyé avec succès
DocType: Loan,Loan Type,Type de Prêt
DocType: Scheduling Tool,Scheduling Tool,Outil de Planification
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Carte de Crédit
DocType: BOM,Item to be manufactured or repacked,Article à produire ou à réemballer
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +734,Syntax error in condition: {0},Erreur de syntaxe dans la condition: {0}
DocType: Employee Education,Major/Optional Subjects,Sujets Principaux / En Option
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Veuillez définir le groupe de fournisseurs dans les paramètres d&#39;achat.
DocType: Sales Invoice Item,Drop Ship,Expédition Directe
DocType: Driver,Suspended,Suspendu
DocType: Training Event,Attendees,Participants
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Ici vous pouvez conserver les détails familiaux comme le nom et la profession des parents, le conjoint et les enfants"
DocType: Academic Term,Term End Date,Date de Fin du Terme
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Taxes et Frais Déductibles (Devise Société)
DocType: Item Group,General Settings,Paramètres Généraux
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,La Devise de Base et la Devise de Cotation ne peuvent pas identiques
DocType: Taxable Salary Slab,Percent Deduction,Pourcentage de déduction
DocType: Stock Entry,Repack,Ré-emballer
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Vous devez sauvegarder le formulaire avant de continuer
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113,Please select the Company first,Veuillez sélectionner la Société en premier
DocType: Item Attribute,Numeric Values,Valeurs Numériques
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Joindre le Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Niveaux du Stocks
DocType: Customer,Commission Rate,Taux de Commission
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +234,Successfully created payment entries,Entrées de paiement créées avec succès
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{0} fiches d'évaluations créées pour {1} entre:
apps/erpnext/erpnext/stock/doctype/item/item.js +559,Make Variant,Faire une Variante
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Type de Paiement doit être Recevoir, Payer ou Transfert Interne"
DocType: Travel Itinerary,Preferred Area for Lodging,Zone préférée pour l&#39;hébergement
apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytique
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Le panier est Vide
DocType: Vehicle,Model,Modèle
DocType: Work Order,Actual Operating Cost,Coût d'Exploitation Réel
DocType: Payment Entry,Cheque/Reference No,Chèque/N° de Référence
DocType: Soil Texture,Clay Loam,Terreau d&#39;argile
apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,La Racine ne peut pas être modifiée.
DocType: Item,Units of Measure,Unités de Mesure
DocType: Employee Tax Exemption Declaration,Rented in Metro City,Loué dans Metro City
DocType: Supplier,Default Tax Withholding Config,Config retenue à la source par défaut
DocType: Manufacturing Settings,Allow Production on Holidays,Autoriser la Fabrication pendant les Vacances
DocType: Sales Invoice,Customer's Purchase Order Date,Date du Bon de Commande du Client
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Capital Stock,Capital Social
DocType: Company,Default Finance Book,Livre de financement par défaut
DocType: Shopping Cart Settings,Show Public Attachments,Afficher les Pièces Jointes Publiques
DocType: Packing Slip,Package Weight Details,Détails du Poids du Paquet
DocType: Leave Type,Is Compensatory,Est compensatoire
DocType: Restaurant Reservation,Reservation Time,Heure de réservation
DocType: Payment Gateway Account,Payment Gateway Account,Compte Passerelle de Paiement
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,"Le paiement terminé, rediriger l'utilisateur vers la page sélectionnée."
DocType: Company,Existing Company,Société Existante
DocType: Healthcare Settings,Result Emailed,Résultat envoyé par Email
apps/erpnext/erpnext/controllers/buying_controller.py +92,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","La Catégorie de Taxe a été changée à ""Total"" car tous les articles sont des articles hors stock"
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +65,To date can not be equal or less than from date,"À ce jour, ne peut être égal ou inférieur à la date"
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Rien à changer
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Veuillez sélectionner un fichier csv
DocType: Student Leave Application,Mark as Present,Marquer comme Présent
DocType: Supplier Scorecard,Indicator Color,Couleur de l'Indicateur
DocType: Purchase Order,To Receive and Bill,À Recevoir et Facturer
apps/erpnext/erpnext/controllers/buying_controller.py +661,Row #{0}: Reqd by Date cannot be before Transaction Date,La ligne # {0}: Reqd par date ne peut pas être antérieure à la date de la transaction
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produits Présentés
apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Select Serial No,Sélectionnez le numéro de série
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Modèle des Termes et Conditions
DocType: Serial No,Delivery Details,Détails de la Livraison
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +563,Cost Center is required in row {0} in Taxes table for type {1},Le Centre de Coûts est requis à la ligne {0} dans le tableau des Taxes pour le type {1}
DocType: Program,Program Code,Code du Programme
DocType: Terms and Conditions,Terms and Conditions Help,Aide des Termes et Conditions
,Item-wise Purchase Register,Registre des Achats par Article
DocType: Driver,Expiry Date,Date d'expiration
DocType: Healthcare Settings,Employee name and designation in print,Nom et désignation de l'employé sur l'imprimé
,accounts-browser,navigateur-de-comptes
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,Veuillez d’abord sélectionner une Catégorie
apps/erpnext/erpnext/config/projects.py +13,Project master.,Données de Base du Projet.
apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Pour permettre la sur-facturation ou la sur-commande, mettez à jour ""Indulgence"" dans les Paramètres de Stock ou dans l’Article."
DocType: Contract,Contract Terms,Termes de contrat
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Ne plus afficher le symbole (tel que $, €...) à côté des montants."
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +86,Maximum benefit amount of component {0} exceeds {1},La quantité maximale de prestations du composant {0} dépasse {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +536, (Half Day),(Demi-Journée)
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +61,Active Salary Structure Assignment {0} found for employee {1} for the given dates,Attribution de structure de salaire active {0} trouvée pour l&#39;employé {1} pour les dates données
DocType: Payment Term,Credit Days,Jours de Crédit
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Veuillez sélectionner Patient pour obtenir des tests de laboratoire
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Créer un Lot d'Étudiant
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Est un Report
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +890,Get Items from BOM,Obtenir les Articles depuis LDM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Jours de Délai
DocType: Cash Flow Mapping,Is Income Tax Expense,Est une dépense d'impôt sur le revenu
apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ligne #{0} : La Date de Comptabilisation doit être la même que la date d'achat {1} de l’actif {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Vérifiez si l'Étudiant réside à la Résidence de l'Institut.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Veuillez entrer des Commandes Clients dans le tableau ci-dessus
,Stock Summary,Résumé du Stock
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Transfert d'un actif d'un entrepôt à un autre
DocType: Vehicle,Petrol,Essence
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Liste de Matériaux
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ligne {0} : Le Type de Tiers et le Tiers sont requis pour le compte Débiteur / Créditeur {1}
DocType: Employee,Leave Policy,Politique de congé
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Date de Réf.
DocType: Employee,Reason for Leaving,Raison du Départ
DocType: BOM Operation,Operating Cost(Company Currency),Coût d'Exploitation (Devise Société)
DocType: Loan Application,Rate of Interest,Taux d'Intérêt
DocType: Expense Claim Detail,Sanctioned Amount,Montant Approuvé
DocType: Item,Shelf Life In Days,Durée de conservation en jours
DocType: GL Entry,Is Opening,Écriture d'Ouverture
DocType: Department,Expense Approvers,Approbateurs de notes de frais
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Ligne {0} : L’Écriture de Débit ne peut pas être lié à un {1}
DocType: Journal Entry,Subscription Section,Section Abonnement
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account {0} does not exist,Compte {0} n'existe pas
DocType: Training Event,Training Program,Programme de formation
DocType: Account,Cash,Espèces
DocType: Employee,Short biography for website and other publications.,Courte biographie pour le site web et d'autres publications.