brotherton-erpnext/erpnext/translations/fr.csv

1	DocType: Employee	Salary Mode	Mode de rémunération
2	DocType: Cost Center	Select Monthly Distribution, if you want to track based on seasonality.	Sélectionnez une distribution mensuelle, si vous voulez suivre basée sur la saisonnalité.
3	DocType: Employee	Divorced	Divorcé
4	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54	Warning: Same item has been entered multiple times.	Attention: même élément a été saisi plusieurs fois.
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Articles déjà synchronisés
6	DocType: Purchase Order	If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.	Si vous avez créé un modèle standard en taxes à l'achat et frais Template, sélectionnez l'une et cliquez sur le bouton ci-dessous.
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Annuler Matériau Visitez {0} avant d'annuler cette revendication de garantie
8	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18	Consumer Products	Produits de consommation
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	S'il vous plaît sélectionner partie Type premier
10	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89	Annealing	Recuit
11	DocType: Item	Customer Items	Articles de clients
12	apps/erpnext/erpnext/accounts/doctype/account/account.py +41	Account {0}: Parent account {1} can not be a ledger	Compte {0}: compte de Parent {1} ne peut pas être un grand livre
13	DocType: Item	Publish Item to hub.erpnext.com	Publier un item au hub.erpnext.com
14	apps/erpnext/erpnext/config/setup.py +93	Email Notifications	Notifications par courriel
15	DocType: Item	Default Unit of Measure	Unité de mesure par défaut
16	DocType: SMS Center	All Sales Partner Contact	Tous les contacts des partenaires commerciaux
17	DocType: Employee	Leave Approvers	Laisser approbateurs
18	DocType: Sales Partner	Dealer	Revendeur
19	DocType: Employee	Rented	Loué
20	DocType: Stock Entry	Get Stock and Rate	Obtenez stock et taux
21	DocType: About Us Settings	Website	Site Web
22	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22	Compaction plus sintering	Compactage ainsi frittage
23	DocType: Product Bundle	The Item that represents the Package. This Item must have "Is Stock Item" as "No" and "Is Sales Item" as "Yes"	L'article qui représente le package. Cet article doit avoir «Est Produit en stock" comme "No" et "Est Point de vente" que "Oui"
24	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95	Currency is required for Price List {0}	Devise est nécessaire pour Liste de prix {0}
25	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Sera calculé lors de la transaction.
26	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120	Please set Google Drive access keys in {0}	S'il vous plaît définir les clés d'accès Google lecteurs dans {0}
27	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536	From Material Request	De Demande de Matériel
28	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} Arbre
29	DocType: Job Applicant	Job Applicant	Demandeur d'emploi
30	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Plus de résultats.
31	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78	Legal	juridique
32	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114	Actual type tax cannot be included in Item rate in row {0}	Actual taxe de type ne peut pas être inclus dans le prix de l'article à la ligne {0}
33	DocType: C-Form	Customer	Client
34	DocType: Purchase Receipt Item	Required By	Requis par
35	DocType: Delivery Note	Return Against Delivery Note	Retour contre livraison Note
36	DocType: Department	Department	Département
37	DocType: Purchase Order	% Billed	Facturé%
38	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44	Exchange Rate must be same as {0} {1} ({2})	Taux de change doit être le même que {0} {1} ({2})
39	DocType: Sales Invoice	Customer Name	Nom du client
40	DocType: Features Setup	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.	Tous les champs liés à l'exportation comme monnaie , taux de conversion , l'exportation totale , l'exportation totale grandiose etc sont disponibles dans la note de livraison , POS , offre , facture de vente , Sales Order etc
41	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Chefs (ou groupes) contre lequel les entrées comptables sont faites et les soldes sont maintenus.
42	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154	Outstanding for {0} cannot be less than zero ({1})	Participation pour les employés {0} est déjà marqué
43	DocType: Manufacturing Settings	Default 10 mins	Par défaut 10 minutes
44	DocType: Leave Type	Leave Type Name	Laisser Nom Type
45	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146	Series Updated Successfully	prix règle
46	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149	Stitching	Piqûre
47	DocType: Pricing Rule	Apply On	Pas autorisé à modifier compte gelé {0}
48	DocType: Item Price	Multiple Item prices.	Prix ​​des ouvrages multiples.
49		Purchase Order Items To Be Received	Articles de bons de commande pour être reçu
50	DocType: SMS Center	All Supplier Contact	Tous les contacts fournisseur
51	DocType: Quality Inspection Reading	Parameter	Paramètre
52	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48	Please specify a Price List which is valid for Territory	Se il vous plaît spécifier une liste de prix qui est valable pour le territoire
53	apps/erpnext/erpnext/projects/doctype/project/project.py +43	Expected End Date can not be less than Expected Start Date	Date prévue de la fin ne peut être inférieure à Date de début prévue
54	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236	Do really want to unstop production order:	Vous ne voulez vraiment déboucher ordre de fabrication:
55	apps/erpnext/erpnext/utilities/transaction_base.py +104	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Taux doit être le même que {1}: {2} ({3} / {4})
56	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190	New Leave Application	Nouvelle demande d'autorisation
57	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134	Bank Draft	Projet de la Banque
58	DocType: Features Setup	1. To maintain the customer wise item code and to make them searchable based on their code use this option	1. Pour maintenir le code de référence du client sage et de les rendre consultables en fonction de leur code d'utiliser cette option
59	DocType: Mode of Payment Account	Mode of Payment Account	Mode de compte de paiement
60	apps/erpnext/erpnext/stock/doctype/item/item.js +30	Show Variants	Voir les variantes
61	DocType: Sales Invoice Item	Quantity	Quantité
62	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	Prêts ( passif)
63	DocType: Employee Education	Year of Passing	Année de passage
64	DocType: Designation	Designation	Désignation
65	DocType: Production Plan Item	Production Plan Item	Élément du plan de production
66	apps/erpnext/erpnext/hr/doctype/employee/employee.py +141	User {0} is already assigned to Employee {1}	Utilisateur {0} est déjà attribué à l'employé {1}
67	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	Faites nouveau profil de POS
68	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30	Health Care	soins de santé
69	DocType: Purchase Invoice	Monthly	Mensuel
70	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65	Invoice	Facture
71	DocType: Maintenance Schedule Item	Periodicity	Périodicité
72	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357	Email Address	Adresse E-mail
73	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20	Defense	défense
74	DocType: Company	Abbr	Abréviation
75	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
76	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204	Row {0}: {1} {2} does not match with {3}	Rangée {0}: {1} {2} ne correspond pas à {3}
77	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	Row # {0}:	Row # {0}:
78	DocType: Delivery Note	Vehicle No	No du véhicule
79	sites/assets/js/erpnext.min.js +53	Please select Price List	S'il vous plaît sélectionnez Liste des Prix
80	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161	Woodworking	Travail du bois
81	DocType: Production Order Operation	Work In Progress	Work In Progress
82	DocType: Company	If Monthly Budget Exceeded	Si le budget mensuel dépassé
83	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152	3D printing	Impression en 3D
84	DocType: Employee	Holiday List	Liste de vacances
85	DocType: Time Log	Time Log	Temps Connexion
86	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530	Accountant	Comptable
87	DocType: Cost Center	Stock User	Stock utilisateur
88	DocType: Company	Phone No	N ° de téléphone
89	DocType: Time Log	Log of Activities performed by users against Tasks that can be used for tracking time, billing.	Connexion des activités réalisées par les utilisateurs contre les tâches qui peuvent être utilisés pour le suivi du temps, de la facturation.
90	apps/erpnext/erpnext/controllers/recurring_document.py +127	New {0}: #{1}	New {0}: # {1}
91		Sales Partners Commission	Partenaires Sales Commission
92	apps/erpnext/erpnext/setup/doctype/company/company.py +32	Abbreviation cannot have more than 5 characters	L'abbréviation ne peut pas avoir plus de 5 caractères
93	DocType: Backup Manager	Allow Google Drive Access	Autoriser l'accès à Google Drive
94	DocType: Email Digest	Projects & System	Pas de commande de production créées
95	DocType: Print Settings	Classic	Classique
96	apps/erpnext/erpnext/accounts/doctype/account/account.js +27	This is a root account and cannot be edited.	Il s'agit d'un compte root et ne peut être modifié .
97	DocType: Shopping Cart Settings	Shipping Rules	Règles d'expédition
98	DocType: BOM	Operations	Opérations
99	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}
100	DocType: Bin	Quantity Requested for Purchase	Quantité demandée pour l'achat
101	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Attacher fichier .csv avec deux colonnes, une pour l'ancien nom et un pour le nouveau nom
102	DocType: Packed Item	Parent Detail docname	DocName Détail Parent
103	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Kg	Kg
104	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	Ouverture d'un emploi.
105	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5	Advertising	publicité
106	DocType: Employee	Married	Marié
107	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334	Stock cannot be updated against Delivery Note {0}	désactiver
108	DocType: Payment Reconciliation	Reconcile	réconcilier
109	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29	Grocery	épicerie
110	DocType: Quality Inspection Reading	Reading 1	Lecture 1
111	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97	Make Bank Entry	Assurez accès des banques
112	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39	Pension Funds	Les fonds de pension
113	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	Warehouse is mandatory if account type is Warehouse	Entrepôt est obligatoire si le type de compte est Entrepôt
114	DocType: SMS Center	All Sales Person	Tous les commerciaux
115	DocType: Lead	Person Name	Nom Personne
116	DocType: Backup Manager	Credentials	Lettres de créance
117	DocType: Purchase Order	Check if recurring order, uncheck to stop recurring or put proper End Date	Vérifiez si l'ordre récurrent, décochez d'arrêter récurrents ou mettre bon Date de fin
118	DocType: Sales Invoice Item	Sales Invoice Item	Article facture de vente
119	DocType: Account	Credit	Crédit
120	apps/erpnext/erpnext/hr/doctype/employee/employee.py +25	Please setup Employee Naming System in Human Resource > HR Settings	S'il vous plaît configuration Naming System employés en ressources humaines> Paramètres RH
121	DocType: POS Profile	Write Off Cost Center	Ecrire Off Centre de coûts
122	DocType: Warehouse	Warehouse Detail	Détail de l'entrepôt
123	apps/erpnext/erpnext/selling/doctype/customer/customer.py +162	Credit limit has been crossed for customer {0} {1}/{2}	Limite de crédit a été franchi pour le client {0} {1} / {2}
124	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124	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 entrées avant {0}
125	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25	Parent Item {0} must be not Stock Item and must be a Sales Item	Vous ne pouvez pas ouvrir par exemple lorsque son {0} est ouvert
126	DocType: Item	Item Image (if not slideshow)	Image Article (si ce n'est diaporama)
127	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	Il existe un client avec le même nom
128	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Le tarif à l'heure / 60) * le temps réel d'opération
129	DocType: SMS Log	SMS Log	SMS Log
130	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Coût des articles livrés
131	DocType: Blog Post	Guest	Invité
132	DocType: Quality Inspection	Get Specification Details	Obtenez les détails Spécification
133	DocType: Lead	Interested	Intéressé
134	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	De la valeur doit être inférieure à la valeur à la ligne {0}
135	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112	Opening	Ouverture
136	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	Du {0} au {1}
137	DocType: Item	Copy From Item Group	Copy From Group article
138	DocType: Journal Entry	Opening Entry	Entrée ouverture
139	apps/erpnext/erpnext/controllers/trends.py +33	{0} is mandatory	{0} est obligatoire
140	apps/erpnext/erpnext/accounts/doctype/account/account.py +87	Account with existing transaction can not be converted to group.	Un compte contenant une transaction ne peut pas être converti en groupe
141	DocType: Lead	Product Enquiry	Demande d'information produit
142	DocType: Standard Reply	Owner	propriétaire
143	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	S'il vous plaît entrez première entreprise
144	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35	Please select Company first	Se il vous plaît sélectionnez Société premier
145	DocType: Employee Education	Under Graduate	Sous Graduate
146	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22	Target On	cible sur
147	DocType: BOM	Total Cost	Coût total
148	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98	Reaming	Alésage
149	DocType: Email Digest	Stub	Source et l'entrepôt cible ne peuvent pas être de même pour la ligne {0}
150	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	Journal d'activité:
151	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199	Item {0} does not exist in the system or has expired	Point {0} n'existe pas dans le système ou a expiré
152	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43	Real Estate	Immobilier
153	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Relevé de compte
154	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40	Pharmaceuticals	médicaments
155	DocType: Expense Claim Detail	Claim Amount	Montant réclamé
156	DocType: Employee	Mr	M.
157	DocType: Custom Script	Client	Client
158	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Fournisseur Type / Fournisseur
159	DocType: Naming Series	Prefix	Préfixe
160	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623	Consumable	consommable
161	DocType: Upload Attendance	Import Log	Importer Connexion
162	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	Envoyer
163	DocType: SMS Center	All Contact	Tout contact
164	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164	Annual Salary	Salaire Annuel
165	DocType: Period Closing Voucher	Closing Fiscal Year	Clôture de l'exercice
166	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	Facteur de conversion de l'unité de mesure par défaut doit être de 1 à la ligne {0}
167	DocType: Newsletter	Email Sent?	Courriel envoyés?
168	DocType: Journal Entry	Contra Entry	Contra Entrée
169	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91	Show Time Logs	Show Time Logs
170	DocType: Email Digest	Bank/Cash Balance	Solde de la banque / trésorerie
171	DocType: Delivery Note	Installation Status	Etat de l'installation
172	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	La quantité acceptée + rejetée doit être égale à la quantité reçue pour l'Item {0}
173	DocType: Item	Supply Raw Materials for Purchase	Approvisionnement en matières premières pour l'achat
174	apps/erpnext/erpnext/stock/get_item_details.py +133	Item {0} must be a Purchase Item	Parent Site Route
175	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Télécharger le modèle, remplissez les données appropriées et joindre le fichier modifié. Toutes les dates et employé combinaison dans la période choisie viendra dans le modèle, avec des records de fréquentation existants
176	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428	Item {0} is not active or end of life has been reached	« À jour» est nécessaire
177	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	Sera mis à jour après la facture de vente est soumise.
178	apps/erpnext/erpnext/controllers/accounts_controller.py +418	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	D'inclure la taxe dans la ligne {0} dans le prix de l'article , les impôts dans les lignes {1} doivent également être inclus
179	apps/erpnext/erpnext/config/hr.py +90	Settings for HR Module	Utilisateur {0} est désactivé
180	DocType: SMS Center	SMS Center	Centre SMS
181	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77	Straightening	Redressement
182	DocType: BOM Replace Tool	New BOM	Nouvelle nomenclature
183	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132	There were no updates in the items selected for this digest.	Il n'y avait pas mises à jour dans les éléments sélectionnés pour cette digestion.
184	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14	Countergravity casting	, À contre coulée
185	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	Entrepôt requis pour stock Article {0}
186	DocType: Lead	Request Type	Type de demande
187	DocType: Leave Application	Reason	Raison
188	DocType: Purchase Invoice	The rate at which Bill Currency is converted into company's base currency	La vitesse à laquelle le projet de loi Monnaie est convertie en monnaie de base entreprise
189	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13	Broadcasting	Diffusion
190	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140	Execution	exécution
191	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364	The first user will become the System Manager (you can change this later).	Le premier utilisateur deviendra le System Manager (vous pouvez changer cela plus tard).
192	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	Les détails des opérations effectuées.
193	DocType: Serial No	Maintenance Status	Statut d'entretien
194	apps/erpnext/erpnext/config/stock.py +268	Items and Pricing	Articles et Prix
195	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37	From Date should be within the Fiscal Year. Assuming From Date = {0}	De la date doit être dans l'exercice. En supposant Date d'= {0}
196	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Sélectionnez l'employé pour lequel vous créez l'évaluation.
197	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	Cost Center {0} does not belong to Company {1}	Numéro de commande requis pour objet {0}
198	DocType: Customer	Individual	Individuel
199	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	Plan pour les visites de maintenance.
200	DocType: SMS Settings	Enter url parameter for message	Entrez le paramètre url pour le message
201	apps/erpnext/erpnext/config/selling.py +148	Rules for applying pricing and discount.	Tous ces éléments ont déjà été facturés
202	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77	This Time Log conflicts with {0} for {1} {2}	Cette fois identifier des conflits avec {0} pour {1} {2}
203	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Compte {0} doit être SAMES comme crédit du compte dans la facture d'achat en ligne {0}
204	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90	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}
205	DocType: Pricing Rule	Discount on Price List Rate (%)	Remise sur la liste des prix Taux (%)
206	sites/assets/js/form.min.js +265	Start	Démarrer
207	DocType: User	First Name	Prénom
208	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661	Your setup is complete. Refreshing.	Votre installation est terminée. Actualisation.
209	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11	Full-mold casting	Full-coulée en moule
210	DocType: Offer Letter	Select Terms and Conditions	Sélectionnez Termes et Conditions
211	DocType: Email Digest	Payments made during the digest period	Les paiements effectués au cours de la période digest
212	DocType: Production Planning Tool	Sales Orders	Commandes clients
213	DocType: Purchase Taxes and Charges	Valuation	Évaluation
214	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17	Set as Default	Définir par défaut
215		Purchase Order Trends	Bon de commande Tendances
216	apps/erpnext/erpnext/config/hr.py +78	Allocate leaves for the year.	Allouer des feuilles de l'année.
217	DocType: Earning Type	Earning Type	Gagner Type d'
218	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Planification de la capacité Désactiver et Gestion du Temps
219	DocType: Email Digest	New Sales Orders	Nouvelles commandes clients
220	DocType: Bank Reconciliation	Bank Account	Compte bancaire
221	DocType: Leave Type	Allow Negative Balance	Autoriser un solde négatif
222	DocType: Email Digest	Receivable / Payable account will be identified based on the field Master Type	Compte à recevoir / payer sera identifié en fonction du champ Type de maître
223	DocType: Selling Settings	Default Territory	Territoire défaut
224	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52	Television	Télévision
225	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137	Gashing	Tailladant
226	DocType: Production Order Operation	Updated via 'Time Log'	Mise à jour via 'Log Time'
227	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79	Account {0} does not belong to Company {1}	Compte {0} n'appartient pas à la société {1}
228	DocType: Naming Series	Series List for this Transaction	Liste série pour cette transaction
229	DocType: Sales Invoice	Is Opening Entry	Est l'ouverture d'entrée
230	DocType: Supplier	Mention if non-standard receivable account applicable	Mentionner si créance non standard applicable
231	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150	For Warehouse is required before Submit	Warehouse est nécessaire avant Soumettre
232	DocType: Sales Partner	Reseller	Revendeur
233	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41	Please enter Company	S'il vous plaît entrer Société
234	DocType: Delivery Note Item	Against Sales Invoice Item	Contre facture de vente Point
235		Production Orders in Progress	Les commandes de produits en cours
236	DocType: Journal Entry	Write Off Amount <=	Ecrire Off Montant &lt;=
237	DocType: Lead	Address & Contact	Adresse et coordonnées
238	apps/erpnext/erpnext/controllers/recurring_document.py +207	Next Recurring {0} will be created on {1}	Suivant récurrent {0} sera créé sur {1}
239	DocType: POS Profile	Create Stock Ledger Entries when you submit a Sales Invoice	Créer un registre des stocks entrées lorsque vous soumettez une facture de vente
240	DocType: Newsletter List	Total Subscribers	Nombre total d&#39;abonnés
241	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575	Contact Name	Contact Nom
242	DocType: Production Plan Item	SO Pending Qty	SO attente Qté
243	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Crée le bulletin de salaire pour les critères mentionnés ci-dessus.
244	apps/erpnext/erpnext/templates/generators/item.html +24	No description given	Le jour (s ) sur lequel vous postulez pour congé sont les vacances . Vous n'avez pas besoin de demander l'autorisation .
245	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	Demande d&#39;achat.
246	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106	Double housing	Double logement
247	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157	Only the selected Leave Approver can submit this Leave Application	Seul le congé approbateur sélectionné peut soumettre cette demande de congé
248	apps/erpnext/erpnext/hr/doctype/employee/employee.py +114	Relieving Date must be greater than Date of Joining	Vous n'êtes pas autorisé à ajouter ou mettre à jour les entrées avant {0}
249	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172	Leaves per Year	De feuilles par année
250	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184	Please set Naming Series for {0} via Setup > Settings > Naming Series	S&#39;il vous plaît mettre Naming série pour {0} via Configuration&gt; Paramètres&gt; Série Naming
251	DocType: Time Log	Will be updated when batched.	Sera mis à jour lorsque lots.
252	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Se il vous plaît vérifier 'Est Advance' contre compte {1} si ce est une entrée avance.
253	apps/erpnext/erpnext/stock/utils.py +174	Warehouse {0} does not belong to company {1}	Entrepôt {0} n'appartient pas à la société {1}
254	DocType: Bulk Email	Message	Message
255	DocType: Item Website Specification	Item Website Specification	Spécification Site élément
256	DocType: Backup Manager	Dropbox Access Key	Dropbox Clé d&#39;accès
257	DocType: Payment Tool	Reference No	No de référence
258	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349	Leave Blocked	Laisser Bloqué
259	apps/erpnext/erpnext/stock/doctype/item/item.py +349	Item {0} has reached its end of life on {1}	dépenses
260	apps/erpnext/erpnext/accounts/utils.py +306	Annual	Annuel
261	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock réconciliation article
262	DocType: Purchase Invoice	In Words will be visible once you save the Purchase Invoice.	Dans les mots seront visibles une fois que vous enregistrez la facture d&#39;achat.
263	DocType: Stock Entry	Sales Invoice No	Aucune facture de vente
264	DocType: Material Request Item	Min Order Qty	Quantité de commande minimale
265	DocType: Lead	Do Not Contact	Ne communiquez pas avec
266	DocType: Sales Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	L&#39;identifiant unique pour le suivi de toutes les factures récurrentes. Il est généré lors de la soumission.
267	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93	Software Developer	Software Developer
268	DocType: Item	Minimum Order Qty	Quantité de commande minimum
269	DocType: Pricing Rule	Supplier Type	Type de fournisseur
270	DocType: Item	Publish in Hub	Publier dans Hub
271		Terretory	Terretory
272	apps/erpnext/erpnext/stock/doctype/item/item.py +366	Item {0} is cancelled	Nom de la campagne est nécessaire
273	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612	Material Request	Demande de matériel
274	DocType: Bank Reconciliation	Update Clearance Date	Mettre à jour Date de Garde
275	DocType: Item	Purchase Details	Détails de l'achat
276	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Article {0} introuvable dans 'matières premières Fournies' table dans la commande d'achat {1}
277	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128	Wire brushing	Le brossage
278	DocType: Employee	Relation	Rapport
279	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	Confirmé commandes provenant de clients.
280	DocType: Purchase Receipt Item	Rejected Quantity	Quantité rejetée
281	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	Champ disponible dans la note de livraison, devis, facture de vente, Sales Order
282	DocType: SMS Settings	SMS Sender Name	SMS Sender Nom
283	DocType: Contact	Is Primary Contact	Est-ressource principale
284	DocType: Notification Control	Notification Control	Contrôle de notification
285	DocType: Lead	Suggestions	Suggestions
286	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Set Point du Groupe sages budgets sur ce territoire. Vous pouvez également inclure la saisonnalité en réglant la distribution.
287	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	Se il vous plaît entrer parent groupe compte pour l'entrepôt {0}
288	DocType: Supplier	Address HTML	Adresse HTML
289	DocType: Lead	Mobile No.	N° mobile.
290	DocType: Maintenance Schedule	Generate Schedule	Générer annexe
291	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80	Hubbing	Hubbing
292	DocType: Purchase Invoice Item	Expense Head	Chef des frais
293	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	S'il vous plaît sélectionnez le type de Facturation de la première
294	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	dernier
295	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395	Max 5 characters	5 caractères maximum
296	DocType: Email Digest	New Quotations	Citations de nouvelles
297	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195	Select Your Language	Sélectionnez votre langue
298	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	Le premier congé approbateur dans la liste sera définie comme le congé approbateur de défaut
299	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Désactive la création de registres de temps contre les ordres de fabrication. Opérations ne doivent pas être suivis contre ordre de fabrication
300	DocType: Accounts Settings	Settings for Accounts	Réglages pour les comptes
301	apps/erpnext/erpnext/config/crm.py +85	Manage Sales Person Tree.	Gérer les ventes personne Arbre .
302	DocType: Item	Synced With Hub	Synchronisé avec Hub
303	apps/erpnext/erpnext/setup/doctype/company/company.js +41	Wrong Password	Mauvais Mot De Passe
304	DocType: Item	Variant Of	Variante du
305	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32	Item {0} must be Service Item	Réglages pour le Module des ressources humaines
306	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303	Completed Qty can not be greater than 'Qty to Manufacture'	Terminé Quantité ne peut pas être supérieure à «Quantité de Fabrication '
307	DocType: DocType	Administrator	Administrateur
308	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135	Laser drilling	perçage laser
309	DocType: Stock UOM Replace Utility	New Stock UOM	Nouveau stock UDM
310	DocType: Period Closing Voucher	Closing Account Head	Fermeture chef Compte
311	DocType: Shopping Cart Settings	<a href="#Sales Browser/Customer Group">Add / Edit</a>	<a href="#Sales Browser/Customer Group"> Ajouter / Modifier < / a>
312	DocType: Employee	External Work History	Histoire de travail externe
313	apps/erpnext/erpnext/projects/doctype/task/task.py +89	Circular Reference Error	Référence circulaire erreur
314	DocType: ToDo	Closed	Fermé
315	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Dans Words (Exportation) sera visible une fois que vous enregistrez le bon de livraison.
316	DocType: Lead	Industry	Industrie
317	DocType: Employee	Job Profile	Profil d'emploi
318	DocType: Newsletter	Newsletter	Bulletin
319	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83	Hydroforming	Hydroformage
320	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48	Necking	Pelotage
321	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Notification par courriel lors de la création de la demande de matériel automatique
322	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29	Item is updated	S'il vous plaît entrez prévue Quantité pour l'article {0} à la ligne {1}
323	DocType: Comment	System Manager	System Manager
324	DocType: Payment Reconciliation Invoice	Invoice Type	Type de facture
325	DocType: Sales Invoice Item	Delivery Note	Bon de livraison
326	DocType: Backup Manager	Allow Dropbox Access	Autoriser l'accès au Dropbox
327	apps/erpnext/erpnext/config/learn.py +72	Setting up Taxes	Mise en place d&#39;impôts
328	DocType: Communication	Support Manager	Support Manager
329	apps/erpnext/erpnext/accounts/utils.py +182	Payment Entry has been modified after you pulled it. Please pull it again.	Paiement entrée a été modifié après que vous avez tiré il. Se il vous plaît tirez encore.
330	apps/erpnext/erpnext/stock/doctype/item/item.py +195	{0} entered twice in Item Tax	{0} est entré deux fois dans la Taxe de l'Article
331	DocType: Workstation	Rent Cost	louer coût
332	DocType: Manage Variants Item	Variant Attributes	Attributs Variant
333	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73	Please select month and year	S&#39;il vous plaît sélectionner le mois et l&#39;année
334	DocType: Purchase Invoice	Enter email id separated by commas, invoice will be mailed automatically on particular date	Entrez Identifiant courriels séparé par des virgules, la facture sera envoyée automatiquement à la date particulière
335	DocType: Employee	Company Email	E-mail entreprise
336	DocType: Workflow State	Refresh	Rafraîchir
337	DocType: Features Setup	All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.	Tous les champs importation connexes comme monnaie , taux de conversion , totale d'importation , importation grande etc totale sont disponibles en Achat réception , Fournisseur d'offre , facture d'achat , bon de commande , etc
338	apps/erpnext/erpnext/stock/doctype/item/item.js +29	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. Attributs d'élément seront copiés dans les variantes moins 'No Copy »est réglé
339	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69	Total Order Considered	Total de la commande Considéré
340	apps/erpnext/erpnext/config/hr.py +110	Employee designation (e.g. CEO, Director etc.).	Vous devez enregistrer le formulaire avant de procéder
341	apps/erpnext/erpnext/controllers/recurring_document.py +200	Please enter 'Repeat on Day of Month' field value	1 devise = [ ? ] Fraction
342	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Vitesse à laquelle la devise du client est converti en devise de base du client
343	DocType: Features Setup	Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet	Disponible en nomenclature , bon de livraison , facture d'achat , ordre de production, bon de commande , bon de réception , la facture de vente , Sales Order , Stock entrée , des feuilles de temps
344	DocType: Item Tax	Tax Rate	Taux d&#39;imposition
345	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504	Select Item	Sélectionner un élément
346	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208	{0} {1} status is Stopped	L'état {0} {1} est arrêté
347	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	Item: {0} discontinu, ne peut être conciliée utilisant \ Stock réconciliation, utiliser à la place l'entrée en stock géré
348	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242	Purchase Invoice {0} is already submitted	Voulez-vous vraiment de soumettre tout bulletin de salaire pour le mois {0} et {1} an
349	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Convert to non-Group	Convertir en groupe non-
350	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	Reçu d'achat doit être présentée
351	DocType: Stock UOM Replace Utility	Current Stock UOM	Emballage Stock actuel
352	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	Lot d'un article.
353	DocType: C-Form Invoice Detail	Invoice Date	Date de la facture
354	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	Votre adress email
355	DocType: Email Digest	Income booked for the digest period	Revenu réservée pour la période digest
356	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191	Please see attachment	S'il vous plaît voir la pièce jointe
357	DocType: Purchase Order	% Received	% reçus
358	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108	Water jet cutting	découpe au jet d&#39;eau
359	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23	Setup Already Complete!!	Configuration déjà terminée !
360		Finished Goods	Produits finis
361	DocType: Delivery Note	Instructions	Instructions
362	DocType: Quality Inspection	Inspected By	Inspecté par
363	DocType: Maintenance Visit	Maintenance Type	Type d&#39;entretien
364	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69	Serial No {0} does not belong to Delivery Note {1}	N ° de série {0} ne fait pas partie de la livraison Remarque {1}
365	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Paramètre d&#39;inspection Article de qualité
366	DocType: Leave Application	Leave Approver Name	Laissez Nom approbateur
367		Schedule Date	calendrier Date
368	DocType: Packed Item	Packed Item	Article d&#39;emballage de livraison Note
369	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	non Soumis
370	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Existe Activité Coût Employee {0} contre le type d&#39;activité - {1}
371	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	S&#39;il vous plaît ne créez pas de comptes pour les clients et les fournisseurs. Ils sont créés directement par les maîtres clients / fournisseurs.
372	DocType: Currency Exchange	Currency Exchange	Change de devises
373	DocType: Purchase Invoice Item	Item Name	Nom d&#39;article
374	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Solde de crédit
375	DocType: Employee	Widowed	Veuf
376	DocType: Production Planning Tool	Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty	Articles à être demandés, qui sont &quot;Out of Stock&quot; compte tenu de tous les entrepôts basés sur quantité projetée et qté minimum
377	DocType: Workstation	Working Hours	Journée de travail
378	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Changer le numéro de séquence de démarrage / courant d&#39;une série existante.
379	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Si plusieurs règles de tarification continuent de prévaloir, les utilisateurs sont invités à définir manuellement la priorité à résoudre les conflits.
380		Purchase Register	Achat S&#39;inscrire
381	DocType: Landed Cost Item	Applicable Charges	Frais applicables
382	DocType: Workstation	Consumable Cost	Coût de consommable
383	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) doit avoir le rôle «Approbateur de congé'
384	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39	Medical	Numéro de référence est obligatoire si vous avez entré date de référence
385	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124	Reason for losing	Raison pour perdre
386	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35	Tube beading	Tube de perles
387	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79	Workstation is closed on the following dates as per Holiday List: {0}	Workstation est fermé aux dates suivantes selon la liste de vacances: {0}
388	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627	Make Maint. Schedule	Assurez- Maint . calendrier
389	DocType: Employee	Single	Unique
390	DocType: Issue	Attachment	Attachement
391	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29	Budget cannot be set for Group Cost Center	Budget ne peut pas être réglé pour le centre de coûts du Groupe
392	DocType: Account	Cost of Goods Sold	Montant payé + Write Off montant ne peut être supérieur à Total
393	DocType: Purchase Invoice	Yearly	Annuel
394	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223	Please enter Cost Center	S'il vous plaît entrer Centre de coûts
395	DocType: Sales Invoice Item	Sales Order	Commande
396	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63	Avg. Selling Rate	Moy. Taux de vente
397	DocType: Purchase Order	Start date of current order's period	Date de la période de l'ordre courant de démarrage
398	apps/erpnext/erpnext/utilities/transaction_base.py +128	Quantity cannot be a fraction in row {0}	Quantité ne peut pas être une fraction de la rangée
399	DocType: Purchase Invoice Item	Quantity and Rate	Quantité et taux
400	DocType: Delivery Note	% Installed	Installé%
401	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60	Please enter company name first	S'il vous plaît entrez le nom de l'entreprise d'abord
402	DocType: BOM	Item Desription	Desription article
403	DocType: Purchase Invoice	Supplier Name	Nom du fournisseur
404	DocType: Account	Is Group	Est un groupe
405	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61	Enter atleast one Attribute & its Value in Attribute table.	Entrez atleast un attribut et sa valeur dans le tableau d&#39;attributs.
406	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Vérifiez Fournisseur numéro de facture Unicité
407	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30	Thermoforming	Thermoformage
408	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65	Slitting	Refendage
409	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	«Le cas No ' ne peut pas être inférieure à 'Du Cas No'
410	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104	Non Profit	À but non lucratif
411	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Non commencé
412	DocType: Lead	Channel Partner	Channel Partner
413	DocType: Account	Old Parent	Parent Vieux
414	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&#39;introduction qui se déroule comme une partie de cet e-mail. Chaque transaction a un texte séparé d&#39;introduction.
415	DocType: Sales Taxes and Charges Template	Sales Master Manager	Gestionnaire de Maître de vente
416	apps/erpnext/erpnext/config/manufacturing.py +74	Global settings for all manufacturing processes.	Paramètres globaux pour tous les processus de fabrication.
417	DocType: Accounts Settings	Accounts Frozen Upto	Comptes gelés jusqu'au
418	DocType: SMS Log	Sent On	Sur envoyé
419	DocType: Sales Order	Not Applicable	Non applicable
420	apps/erpnext/erpnext/config/hr.py +140	Holiday master.	Débit doit être égal à crédit . La différence est {0}
421	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18	Shell molding	Moulage Shell
422	DocType: Material Request Item	Required Date	Requis Date
423	DocType: Delivery Note	Billing Address	Adresse de facturation
424	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625	Please enter Item Code.	S'il vous plaît entrez le code d'article .
425	DocType: BOM	Costing	Costing
426	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Si elle est cochée, le montant de la taxe sera considéré comme déjà inclus dans le tarif Imprimer / Print Montant
427	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Quantité totale
428	DocType: Employee	Health Concerns	Préoccupations pour la santé
429	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	Non rémunéré
430	DocType: Packing Slip	From Package No.	De Ensemble numéro
431	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Titres et des dépôts
432	DocType: Features Setup	Imports	Importations
433	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143	Adhesive bonding	Collage
434	DocType: Job Opening	Description of a Job Opening	Description d'une ouverture d'emploi
435	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	Record de fréquentation.
436	DocType: Bank Reconciliation	Journal Entries	Journal Entries
437	DocType: Sales Order Item	Used for Production Plan	Utilisé pour plan de production
438	DocType: System Settings	Loading...	Chargement en cours ...
439	DocType: DocField	Password	Mot de passe
440	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154	Fused deposition modeling	Extrusion de fil
441	DocType: Manufacturing Settings	Time Between Operations (in mins)	Temps entre les opérations (en min)
442	DocType: Backup Manager	Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.	Remarque: Les sauvegardes et les fichiers ne sont pas supprimés de Google Drive, vous devrez supprimer manuellement.
443	DocType: Customer	Buyer of Goods and Services.	Lors de votre achat des biens et services.
444	DocType: Journal Entry	Accounts Payable	Comptes à payer
445	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	Ajouter abonnés
446	sites/assets/js/erpnext.min.js +4	" does not exists	" N'existe pas
447	DocType: Pricing Rule	Valid Upto	Jusqu&#39;à valide
448	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564	List a few of your customers. They could be organizations or individuals.	Énumérer quelques-unes de vos clients . Ils pourraient être des organisations ou des individus .
449	DocType: Email Digest	Open Tickets	Billets Ouverts
450	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	Choisissez votre langue
451	DocType: Email Digest	Total amount of invoices received from suppliers during the digest period	Montant total des factures reçues des fournisseurs durant la période digest
452	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Can not filter based on Account, if grouped by Account	Impossible de filtrer sur les compte , si regroupées par compte
453	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88	Administrative Officer	de l'administration
454	DocType: Payment Tool	Received Or Paid	Reçus ou payés
455	sites/assets/js/erpnext.min.js +54	Please select Company	S&#39;il vous plaît sélectionnez Société
456	DocType: Stock Entry	Difference Account	Compte de la différence
457	apps/erpnext/erpnext/projects/doctype/task/task.py +44	Cannot close task as its dependant task {0} is not closed.	Impossible de fermer sa tâche en tant que tâche dépendante {0} est pas fermée.
458	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298	Please enter Warehouse for which Material Request will be raised	S'il vous plaît entrer Entrepôt à qui demande de matériel sera porté
459	DocType: Production Order	Additional Operating Cost	Coût de fonctionnement supplémentaires
460	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19	Cosmetics	produits de beauté
461	DocType: DocField	Type	Type
462	apps/erpnext/erpnext/stock/doctype/item/item.py +272	To merge, following properties must be same for both items	Pour fusionner , les propriétés suivantes doivent être les mêmes pour les deux articles
463	DocType: Backup Manager	Email ids separated by commas.	identifiants de messagerie séparées par des virgules.
464	DocType: Communication	Subject	Sujet
465	DocType: Shipping Rule	Net Weight	Poids net
466	DocType: Employee	Emergency Phone	téléphone d'urgence
467	DocType: Backup Manager	Google Drive Access Allowed	Google Drive accès autorisé
468		Serial No Warranty Expiry	N ° de série expiration de garantie
469	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635	Do you really want to STOP this Material Request?	Voulez-vous vraiment arrêter cette Demande de Matériel ?
470	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22	To Deliver	A Livrer
471	DocType: Purchase Invoice Item	Item	Article
472	DocType: Journal Entry	Difference (Dr - Cr)	Différence (Dr - Cr )
473	DocType: Account	Profit and Loss	Pertes et profits
474	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310	Upcoming Calendar Events (max 10)	Prochains événements de calendrier (max 10)
475	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101	New UOM must NOT be of type Whole Number	Nouveau UDM doit pas être de type entier Nombre
476	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	Meubles et articles d'ameublement
477	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Taux auquel la monnaie Liste de prix est converti en devise de base entreprise
478	apps/erpnext/erpnext/setup/doctype/company/company.py +52	Account {0} does not belong to company: {1}	Compte {0} n'appartient pas à la société : {1}
479	DocType: Selling Settings	Default Customer Group	Groupe de clients par défaut
480	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Si désactiver, &#39;arrondi totale «champ ne sera pas visible dans toute transaction
481	DocType: BOM	Operating Cost	Coût d&#39;exploitation
482		Gross Profit	Bénéfice brut
483	DocType: Production Planning Tool	Material Requirement	Material Requirement
484	DocType: Variant Attribute	Variant Attribute	Attribut Variant
485	DocType: Company	Delete Company Transactions	Supprimer Transactions Société
486	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84	Item {0} is not Purchase Item	Point {0} n'est pas acheter l'article
487	apps/erpnext/erpnext/controllers/recurring_document.py +189	{0} is an invalid email address in 'Notification \ Email Address'	{0} est une adresse de courriel invalide dans «La notification de l'Adresse électronique'
488	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44	Total Billing This Year:	Facturation totale de cette année:
489	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Ajouter / Modifier Taxes et Charges
490	DocType: Purchase Invoice	Supplier Invoice No	Fournisseur facture n
491	DocType: Territory	For reference	Pour référence
492	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227	Closing (Cr)	Fermeture (Cr)
493	DocType: Serial No	Warranty Period (Days)	Période de garantie (jours)
494	DocType: Installation Note Item	Installation Note Item	Article Remarque Installation
495	DocType: Job Applicant	Thread HTML	Discussion HTML
496	DocType: Company	Ignore	Ignorer
497	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	SMS envoyé aux numéros suivants: {0}
498	DocType: Backup Manager	Enter Verification Code	Entrez le code de vérification
499	apps/erpnext/erpnext/controllers/buying_controller.py +135	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Peut se référer ligne que si le type de charge est « Le précédent Montant de la ligne » ou « Précédent Row Total»
500	DocType: Pricing Rule	Valid From	Aucun article avec Serial Non {0}
501	DocType: Sales Invoice	Total Commission	Total de la Commission
502	DocType: Pricing Rule	Sales Partner	Sales Partner
503	DocType: Buying Settings	Purchase Receipt Required	Réception achat requis
504	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**	** Distribution mensuelle ** vous aide à distribuer votre budget à travers les mois si vous avez la saisonnalité dans votre entreprise. Pour distribuer un budget en utilisant cette distribution, réglez ce ** distribution mensuelle ** ** dans le centre de coûts **
505	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172	No records found in the Invoice table	Aucun documents trouvés dans le tableau de la facture
506	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	Se il vous plaît sélectionnez Société et partie Type premier
507	apps/erpnext/erpnext/config/accounts.py +84	Financial / accounting year.	Point {0} a été saisi plusieurs fois contre une même opération
508	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172	Sorry, Serial Nos cannot be merged	Désolé , série n ne peut pas être fusionné
509	DocType: Email Digest	New Supplier Quotations	Citations Fournisseur de nouveaux
510	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608	Make Sales Order	Assurez- Commande
511	DocType: Project Task	Project Task	Groupe de Projet
512		Lead Id	Id plomb
513	DocType: C-Form Invoice Detail	Grand Total	Grand Total
514	DocType: About Us Settings	Website Manager	Gestionnaire de site Web
515	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Exercice Date de début ne doit pas être supérieure à fin d'exercice Date de
516	DocType: Warranty Claim	Resolution	Résolution
517	DocType: Sales Order	Display all the individual items delivered with the main items	Afficher tous les articles individuels livrés avec les principaux postes
518	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	Comptes créditeurs
519	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Répéter les clients
520	DocType: Backup Manager	Sync with Google Drive	Synchronisation avec Google Drive
521	DocType: Leave Control Panel	Allocate	Allouer
522	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16	Previous	Précedent
523	DocType: Item	Manage Variants	Gérer variantes
524	DocType: Production Planning Tool	Select Sales Orders from which you want to create Production Orders.	Sélectionnez les commandes clients à partir de laquelle vous souhaitez créer des ordres de fabrication.
525	apps/erpnext/erpnext/config/hr.py +120	Salary components.	Éléments du salaire.
526	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Base de données de clients potentiels.
527	apps/erpnext/erpnext/config/crm.py +17	Customer database.	Base de données clients.
528	DocType: Quotation	Quotation To	Devis Pour
529	DocType: Lead	Middle Income	Revenu intermédiaire
530	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Ouverture ( Cr )
531	apps/erpnext/erpnext/accounts/utils.py +186	Allocated amount can not be negative	Montant alloué ne peut être négatif
532	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122	Tumbling	Tumbling
533	DocType: Purchase Order Item	Billed Amt	Bec Amt
534	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Un Entrepôt logique contre laquelle les entrées en stocks sont faites.
535	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110	Reference No & Reference Date is required for {0}	contacts
536	DocType: Event	Wednesday	Mercredi
537	DocType: Sales Invoice	Customer's Vendor	Client Fournisseur
538	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200	Production Order is Mandatory	Ordre de fabrication est obligatoire
539	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	{0} {1} has a common territory {2}	{0} {1} a un territoire commun {2}
540	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139	Proposal Writing	Rédaction de propositions
541	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Un autre Sales Person {0} existe avec le même ID d&#39;employé
542	apps/erpnext/erpnext/stock/stock_ledger.py +337	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	Facture de vente {0} doit être annulée avant d'annuler cette commande client
543	DocType: Fiscal Year Company	Fiscal Year Company	Exercice Société
544	DocType: Packing Slip Item	DN Detail	Détail DN
545	DocType: Time Log	Billed	Facturé
546	DocType: Batch	Batch Description	Description du lot
547	DocType: Delivery Note	Time at which items were delivered from warehouse	Heure à laquelle les articles ont été livrés à partir de l&#39;entrepôt
548	DocType: Sales Invoice	Sales Taxes and Charges	Taxes de vente et frais
549	DocType: Employee	Organization Profile	Maître de l'employé .
550	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90	Please setup numbering series for Attendance via Setup > Numbering Series	S'il vous plaît configuration série de numérotation à la fréquentation via Configuration> Série de numérotation
551	DocType: Email Digest	New Enquiries	New Renseignements
552	DocType: Employee	Reason for Resignation	Raison de la démission
553	apps/erpnext/erpnext/config/hr.py +150	Template for performance appraisals.	Modèle pour l'évaluation du rendement .
554	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Facture / Journal Détails Entrée
555	apps/erpnext/erpnext/accounts/utils.py +50	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' n'est pas dans l'année financière {2}
556	DocType: Buying Settings	Settings for Buying Module	Réglages pour l'achat Module
557	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Se il vous plaît entrer Achat Reçu premier
558	DocType: Buying Settings	Supplier Naming By	Fournisseur de nommage par
559	DocType: Maintenance Schedule	Maintenance Schedule	Calendrier d&#39;entretien
560	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Ensuite, les règles de tarification sont filtrés sur la base de clientèle, par groupe de clients, Territoire, fournisseur, le type de fournisseur, campagne, etc Sales Partner
561	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127	Please install dropbox python module	S&#39;il vous plaît installer Dropbox module Python
562	DocType: Employee	Passport Number	Numéro de passeport
563	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82	Manager	directeur
564	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506	From Purchase Receipt	De ticket de caisse
565	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219	Same item has been entered multiple times.	Même élément a été saisi plusieurs fois.
566	DocType: SMS Settings	Receiver Parameter	Paramètre récepteur
567	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
568	DocType: Sales Person	Sales Person Targets	Personne objectifs de vente
569	sites/assets/js/form.min.js +257	To	à
570	apps/frappe/frappe/templates/base.html +141	Please enter email address	Veuillez entrer une adresse E-mail .
571	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34	End tube forming	Le tube du bout formant
572	DocType: Production Order Operation	In minutes	En quelques minutes
573	DocType: Issue	Resolution Date	Date de Résolution
574	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588	Please set default Cash or Bank account in Mode of Payment {0}	Les frais de téléphone
575	DocType: Selling Settings	Customer Naming By	Client de nommage par
576	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Convert to Group	Convertir en groupe
577	DocType: Activity Cost	Activity Type	Type d&#39;activité
578	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Montant Livré
579	DocType: Customer	Fixed Days	Jours fixes
580	DocType: Sales Invoice	Packing List	Packing List
581	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Achetez commandes faites aux fournisseurs.
582	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42	Publishing	édition
583	DocType: Activity Cost	Projects User	Projets utilisateur
584	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Consommé
585	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187	{0}: {1} not found in Invoice Details table	{0}: {1} introuvable pas dans les Détails de la facture
586	DocType: Company	Round Off Cost Center	Arrondir Centre de coûts
587	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Doublons {0} avec la même {1}
588	DocType: Material Request	Material Transfer	De transfert de matériel
589	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	{0} doit être inférieur ou égal à {1}
590	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40	Posting timestamp must be after {0}	Horodatage affichage doit être après {0}
591	apps/frappe/frappe/config/setup.py +59	Settings	Réglages
592	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Taxes et frais de Landed Cost
593	DocType: Production Order Operation	Actual Start Time	Heure de début réelle
594	DocType: BOM Operation	Operation Time	Temps de fonctionnement
595	sites/assets/js/list.min.js +5	More	Plus
596	DocType: Communication	Sales Manager	Directeur des ventes
597	sites/assets/js/desk.min.js +641	Rename	Renommer
598	DocType: Purchase Invoice	Write Off Amount	Ecrire Off Montant
599	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51	Bending	Fléchissement
600	apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246	Allow User	Permettre à l&#39;utilisateur
601	DocType: Journal Entry	Bill No	Numéro de la facture
602	DocType: Purchase Invoice	Quarterly	Trimestriel
603	DocType: Selling Settings	Delivery Note Required	Remarque livraison requis
604	DocType: Sales Order Item	Basic Rate (Company Currency)	Taux de base (Monnaie de la Société )
605	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60	Please enter item details	Pour signaler un problème, passez à
606	DocType: Purchase Receipt	Other Details	Autres détails
607	DocType: Account	Accounts	Comptes
608	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67	Marketing	commercialisation
609	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64	Straight shearing	Cisaillement droite
610	DocType: Features Setup	To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.	Pour suivre pièce documents de vente et d&#39;achat en fonction de leurs numéros de série. Ce n&#39;est peut également être utilisé pour suivre les détails de la garantie du produit.
611	DocType: Purchase Receipt Item Supplied	Current Stock	Stock actuel
612	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84	Rejected Warehouse is mandatory against regected item	Entrepôt rejeté est obligatoire contre l'article regected
613	DocType: Account	Expenses Included In Valuation	Frais inclus dans l&#39;évaluation
614	DocType: Employee	Provide email id registered in company	Fournir id e-mail enregistrée dans la société
615	DocType: Hub Settings	Seller City	Vendeur Ville
616	DocType: Email Digest	Next email will be sent on:	Email sera envoyé le:
617	DocType: Offer Letter Term	Offer Letter Term	Offrez Lettre terme
618	apps/erpnext/erpnext/stock/doctype/item/item.py +334	Item has variants.	Point a variantes.
619	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63	Item {0} not found	Article {0} introuvable
620	DocType: Bin	Stock Value	Valeur de l&#39;action
621	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Type d' arbre
622	DocType: BOM Explosion Item	Qty Consumed Per Unit	Quantité consommée par unité
623	DocType: Serial No	Warranty Expiry Date	Date d'expiration de la garantie
624	DocType: Material Request Item	Quantity and Warehouse	Quantité et entrepôt
625	DocType: Sales Invoice	Commission Rate (%)	Taux de commission (%)
626	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry	Contre Bon Type doit être l'une des ventes Ordre, facture de vente ou Journal Entrée
627	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138	Biomachining	Biomachining
628	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6	Aerospace	aérospatial
629	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19	Welcome	Bienvenue
630	DocType: Journal Entry	Credit Card Entry	Entrée de carte de crédit
631	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Tâche Objet
632	apps/erpnext/erpnext/config/stock.py +28	Goods received from Suppliers.	Marchandises reçues des fournisseurs.
633	DocType: Communication	Open	Ouvert
634	DocType: Lead	Campaign Name	Nom de la campagne
635		Reserved	réservé
636	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644	Do you really want to UNSTOP	Voulez-vous vraiment à déboucher
637	DocType: Purchase Order	Supply Raw Materials	Raw Materials Supply
638	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	La date à laquelle prochaine facture sera générée. Il est généré sur soumettre.
639	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Actif à court terme
640	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93	{0} is not a stock Item	{0} n'est pas un article de stock
641	DocType: Mode of Payment Account	Default Account	Compte par défaut
642	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156	Lead must be set if Opportunity is made from Lead	Chef de file doit être réglée si l'occasion est composé de plomb
643	DocType: Contact Us Settings	Address Title	Titre de l'adresse
644	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32	Please select weekly off day	Laissez uniquement les applications ayant le statut « Approuvé » peut être soumis
645	DocType: Production Order Operation	Planned End Time	Fin planifiée Temps
646		Sales Person Target Variance Item Group-Wise	S'il vous plaît entrer un message avant de l'envoyer
647	DocType: Backup Manager	Daily	Quotidien
648	apps/erpnext/erpnext/accounts/doctype/account/account.py +79	Account with existing transaction cannot be converted to ledger	Un compte contenant une transaction ne peut pas être converti en grand livre
649	DocType: Delivery Note	Customer's Purchase Order No	Bon de commande du client Non
650	DocType: Employee	Cell Number	Nombre de cellules
651	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	perdu
652	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	You can not enter current voucher in 'Against Journal Entry' column	Vous ne pouvez pas entrer coupon courant dans «Contre Journal Entry 'colonne
653	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24	Energy	énergie
654	DocType: Opportunity	Opportunity From	De opportunité
655	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	Fiche de salaire mensuel.
656	DocType: Item Group	Website Specifications	Site Web Spécifications
657	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202	New Account	nouveau compte
658	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}	{0}: Du {0} de type {1}
659	apps/erpnext/erpnext/controllers/buying_controller.py +283	Row {0}: Conversion Factor is mandatory	Ligne {0}: facteur de conversion est obligatoire
660	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27	Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.	Écritures comptables peut être faite contre nœuds feuilles. Entrées contre les groupes ne sont pas autorisés.
661	DocType: ToDo	High	Haut
662	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361	Cannot deactivate or cancel BOM as it is linked with other BOMs	Vous ne pouvez pas désactiver ou annuler BOM car il est lié à d'autres nomenclatures
663	DocType: Opportunity	Maintenance	Entretien
664	DocType: User	Male	Masculin
665	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174	Purchase Receipt number required for Item {0}	Numéro du bon de réception requis pour objet {0}
666	DocType: Item Attribute Value	Item Attribute Value	Point Attribut Valeur
667	apps/erpnext/erpnext/config/crm.py +59	Sales campaigns.	Campagnes de vente .
668	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 de vente. Ce modèle peut contenir la liste des chefs d'impôt ainsi que d'autres chefs dépenses / revenus comme le "port", "assurance", "Manipulation", etc. #### Remarque Le taux d'imposition vous définir ici sera le taux d'imposition standard pour tous les articles ** **. Se il ya ** ** Articles qui ont des taux différents, ils doivent être ajoutés dans le ** Impôt de l'article ** ** table dans le Point ** maître. #### Description des colonnes 1. Type de calcul: - Cela peut être le ** Net Total ** (ce est la somme de montant de base). - ** Sur Rang Précédent Total / Montant ** (pour les taxes ou frais cumulatifs). Si vous sélectionnez cette option, la taxe sera appliquée en pourcentage de la rangée précédente (dans la table d'impôt) montant ou totale. - ** ** Réelles (comme mentionné). 2. Compte chef: Le grand livre de compte en vertu de laquelle cette taxe sera réservé 3. Centre de Coût: Si la taxe / redevance est un revenu (comme le transport) ou dépenses qu'elle doit être réservé contre un centre de coûts. 4. Description: Description de la taxe (qui sera imprimée sur les factures / guillemets). 5. Taux: Le taux d'imposition. 6. Montant: le montant de l'impôt. 7. Total: Total cumulatif à ce point. 8. Entrez Row: Si elle est basée sur "Précédent Row total" vous pouvez sélectionner le numéro de la ligne qui sera pris comme base pour ce calcul (par défaut est la ligne précédente). 9. Est-ce l'impôt inclus dans le prix de base ?: Si vous cochez cette, cela signifie que cette taxe ne sera pas affiché ci-dessous le tableau de l'article, mais sera inclus dans le taux de base dans votre tableau principal de l'article. Ce est utile lorsque vous voulez donner un prix plat (toutes taxes comprises) prix aux clients.
669	DocType: Serial No	Purchase Returned	Achetez retour
670	DocType: Employee	Bank A/C No.	No. de compte bancaire
671	DocType: Email Digest	Scheduler Failed Events	Events Calendrier perdus
672	DocType: Expense Claim	Project	Projet
673	DocType: Quality Inspection Reading	Reading 7	Lecture 7
674	DocType: Address	Personal	Personnel
675	DocType: Expense Claim Detail	Expense Claim Type	Type de demande d&#39;indemnité
676	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Les paramètres par défaut pour Panier
677	apps/erpnext/erpnext/controllers/accounts_controller.py +269	Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Journal entrée {0} est lié contre l'ordonnance {1}, vérifier si elle doit être tiré comme l'avance dans la présente facture.
678	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12	Biotechnology	biotechnologie
679	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	Date d'adhésion doit être supérieure à Date de naissance
680	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52	Hemming	Hemming
681	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66	Please enter Item first	S'il vous plaît entrer article premier
682	DocType: Account	Liability	responsabilité
683	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Montant sanctionné ne peut pas être supérieure à la revendication Montant en ligne {0}.
684	DocType: Company	Default Cost of Goods Sold Account	Par défaut Coût des marchandises vendues compte
685	apps/erpnext/erpnext/stock/get_item_details.py +237	Price List not selected	Barcode valide ou N ° de série
686	DocType: Employee	Family Background	Antécédents familiaux
687	DocType: Process Payroll	Send Email	Envoyer un E-mail
688	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85	No Permission	Aucune autorisation
689	DocType: Company	Default Bank Account	Compte bancaire
690	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43	To filter based on Party, select Party Type first	Pour filtrer sur la base du Parti, sélectionnez Parti premier type
691	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49	'Update Stock' can not be checked because items are not delivered via {0}	&#39;Mettre à jour Stock&#39; ne peut pas être vérifiée parce que les articles ne sont pas livrés par {0}
692	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Nos	Transaction non autorisée contre arrêté l'ordre de fabrication {0}
693	DocType: Item	Items with higher weightage will be shown higher	Articles avec weightage supérieur seront affichés supérieur
694	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Détail du rapprochement bancaire
695	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580	My Invoices	Mes factures
696	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39	No employee found	Aucun employé trouvé
697	DocType: Purchase Order	Stopped	Arrêté
698	DocType: Item	If subcontracted to a vendor	Si en sous-traitance à un fournisseur
699	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	Sélectionnez BOM pour commencer
700	DocType: SMS Center	All Customer Contact	Tous les contacts clients
701	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	Téléchargez solde disponible via csv.
702	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32	Send Now	Envoyer maintenant
703		Support Analytics	Analyse du support
704	DocType: Item	Website Warehouse	Entrepôt site web
705	DocType: Sales Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	Le jour du mois où la facture automatique sera généré par exemple 05, 28 etc
706	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
707	apps/erpnext/erpnext/config/accounts.py +164	C-Form records	Enregistrements C -Form
708	apps/erpnext/erpnext/config/selling.py +294	Customer and Supplier	Clients et Fournisseurs
709	DocType: Email Digest	Email Digest Settings	Paramètres de messagerie Digest
710	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	En charge les requêtes des clients.
711	DocType: Bin	Moving Average Rate	Moving Prix moyen
712	DocType: Production Planning Tool	Select Items	Sélectionner les objets
713	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292	{0} against Bill {1} dated {2}	{0} contre le projet de loi en date du {1} {2}
714	DocType: Comment	Reference Name	Nom de référence
715	DocType: Maintenance Visit	Completion Status	L&#39;état d&#39;achèvement
716	DocType: Production Order	Target Warehouse	Cible d&#39;entrepôt
717	DocType: Item	Allow over delivery or receipt upto this percent	Laisser plus de livraison ou de réception jusqu&#39;à ce pour cent
718	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23	Expected Delivery Date cannot be before Sales Order Date	Stock réconciliation peut être utilisé pour mettre à jour le stock à une date donnée , généralement selon l'inventaire physique .
719	DocType: Upload Attendance	Import Attendance	Importer Participation
720	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17	All Item Groups	Tous les groupes d'article
721	DocType: Process Payroll	Activity Log	Journal d&#39;activité
722	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30	Net Profit / Loss	Bénéfice net / perte nette
723	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	Composer automatiquement un message sur la soumission de transactions .
724	DocType: Production Order	Item To Manufacture	Point à la fabrication de
725	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15	Permanent mold casting	Coulée en moule permanent
726	DocType: Sales Order Item	Projected Qty	Qté projeté
727	DocType: Sales Invoice	Payment Due Date	Date d'échéance
728	DocType: Newsletter	Newsletter Manager	Bulletin Gestionnaire
729	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	&#39;Ouverture&#39;
730	DocType: Notification Control	Delivery Note Message	Note Message de livraison
731	DocType: Expense Claim	Expenses	Note: Ce centre de coûts est un groupe . Vous ne pouvez pas faire les écritures comptables contre des groupes .
732		Purchase Receipt Trends	Achat Tendances reçus
733	DocType: Appraisal	Select template from which you want to get the Goals	Sélectionnez le modèle à partir duquel vous souhaitez obtenir des Objectifs
734	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77	Research & Development	Recherche & Développement
735		Amount to Bill	Montant à facturer
736	DocType: Company	Registration Details	Détails de l&#39;enregistrement
737	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74	Staking	Jalonnement
738	DocType: Item	Re-Order Qty	Re-commande Quantité
739	DocType: Leave Block List Date	Leave Block List Date	Laisser Date de Block List
740	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	Prévu pour envoyer à {0}
741	DocType: Pricing Rule	Price or Discount	Frais d'administration
742	DocType: Sales Team	Incentives	Incitations
743	DocType: SMS Log	Requested Numbers	Numéros demandés
744	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	L&#39;évaluation des performances.
745	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Valeur du projet
746	apps/erpnext/erpnext/config/learn.py +107	Point-of-Sale	Point de vente
747	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626	Make Maint. Visit	Assurez- Maint . Visiter
748	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65	Cannot carry forward {0}	Point {0} doit être un achat article
749	DocType: Backup Manager	Current Backups	Les sauvegardes actuelles
750	apps/erpnext/erpnext/accounts/doctype/account/account.py +73	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Le solde du compte déjà en crédit, vous n'êtes pas autorisé à mettre en 'équilibre doit être' comme 'débit'
751	DocType: Account	Balance must be	Solde doit être
752	DocType: Hub Settings	Publish Pricing	Publier Prix
753	DocType: Email Digest	New Purchase Receipts	Reçus d&#39;achat de nouveaux
754	DocType: Notification Control	Expense Claim Rejected Message	Demande d&#39;indemnité rejeté le message
755	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144	Nailing	Cloutage
756		Available Qty	Quantité disponible
757	DocType: Purchase Taxes and Charges	On Previous Row Total	Le total de la rangée précédente
758	DocType: Salary Slip	Working Days	Jours ouvrables
759	DocType: Serial No	Incoming Rate	Taux d&#39;entrée
760	DocType: Packing Slip	Gross Weight	Poids brut
761	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410	The name of your company for which you are setting up this system.	Le nom de votre entreprise pour laquelle vous configurez ce système .
762	DocType: HR Settings	Include holidays in Total no. of Working Days	Inclure les vacances en aucun totale. de jours de travail
763	DocType: Job Applicant	Hold	Tenir
764	DocType: Employee	Date of Joining	Date d&#39;adhésion
765	DocType: Naming Series	Update Series	Update Series
766	DocType: Supplier Quotation	Is Subcontracted	Est en sous-traitance
767	DocType: Item Attribute	Item Attribute Values	Point valeurs d'attribut
768	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	Voir abonnés
769	DocType: Purchase Invoice Item	Purchase Receipt	Achat Réception
770		Received Items To Be Billed	Articles reçus à être facturé
771	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113	Abrasive blasting	Grenaillage
772	DocType: Employee	Ms	Mme
773	apps/erpnext/erpnext/config/accounts.py +143	Currency exchange rate master.	Campagne . # # # #
774	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248	Unable to find Time Slot in the next {0} days for Operation {1}	Impossible de trouver slot Temps dans les prochaines {0} jours pour l&#39;opération {1}
775	DocType: Production Order	Plan material for sub-assemblies	matériau de plan pour les sous-ensembles
776	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427	BOM {0} must be active	BOM {0} doit être actif
777	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22	Set Status as Available	Définir l'état comme disponible
778	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26	Please select the document type first	S&#39;il vous plaît sélectionner le type de document premier
779	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68	Cancel Material Visits {0} before cancelling this Maintenance Visit	S'il vous plaît créer la structure des salaires pour les employés {0}
780	DocType: Salary Slip	Leave Encashment Amount	Laisser Montant Encaissement
781	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to Item {1}	compensatoire
782	DocType: Purchase Receipt Item Supplied	Required Qty	Quantité requise
783	DocType: Bank Reconciliation	Total Amount	Montant total
784	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31	Internet Publishing	Publication Internet
785	DocType: Production Planning Tool	Production Orders	Ordres de fabrication
786	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35	Balance Value	Valeur du solde
787	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Liste de prix de vente
788	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Publier pour synchroniser les éléments
789	apps/erpnext/erpnext/accounts/general_ledger.py +117	Please mention Round Off Account in Company	S&#39;il vous plaît mentionner ronde Compte Off dans Société
790	DocType: Purchase Receipt	Range	Gamme
791	DocType: Supplier	Default Payable Accounts	Comptes créditeurs par défaut
792	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40	Employee {0} is not active or does not exist	Employé {0} n'est pas actif , ou n'existe pas
793	DocType: Features Setup	Item Barcode	Barcode article
794	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161	Item Variants {0} updated	Point variantes {0} mis à jour
795	DocType: Quality Inspection Reading	Reading 6	Lecture 6
796	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Paiement à l&#39;avance Facture
797	DocType: Address	Shop	Magasiner
798	DocType: Hub Settings	Sync Now	Synchroniser maintenant
799	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190	Row {0}: Credit entry can not be linked with a {1}	Row {0}: entrée de crédit ne peut pas être lié à un {1}
800	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Par défaut Banque / argent compte sera automatiquement mis à jour dans la facture POS lorsque ce mode est sélectionné.
801	DocType: Employee	Permanent Address Is	Adresse permanente est
802	DocType: Production Order Operation	Operation completed for how many finished goods?	Opération terminée pour combien de produits finis?
803	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491	The Brand	La Marque
804	apps/erpnext/erpnext/controllers/status_updater.py +137	Allowance for over-{0} crossed for Item {1}.	Allocation pour les plus de {0} franchi pour objet {1}.
805	DocType: Employee	Exit Interview Details	Quittez Détails Interview
806	DocType: Item	Is Purchase Item	Est-Item
807	DocType: Payment Reconciliation Payment	Purchase Invoice	Facture achat
808	DocType: Stock Ledger Entry	Voucher Detail No	Détail volet n °
809	DocType: Stock Entry	Total Outgoing Value	Valeur totale sortant
810	DocType: Lead	Request for Information	Demande de renseignements
811	DocType: Payment Tool	Paid	Payé
812	DocType: Salary Slip	Total in words	Total en mots
813	DocType: Material Request Item	Lead Time Date	Plomb Date Heure
814	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112	Row #{0}: Please specify Serial No for Item {1}	Ligne # {0}: S'il vous plaît spécifier Pas de série pour objet {1}
815	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565	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, de stockage, de série et de lot »Aucun produit Bundle &#39;Aucune sera considérée comme de la table&quot; Packing List&#39;. Si Entrepôt et Batch Non sont les mêmes pour tous les éléments d&#39;emballage pour un objet quelconque &#39;Bundle produit&#39;, ces valeurs peuvent être saisies dans le tableau principal de l&#39;article, les valeurs seront copiés sur &quot;Packing List &#39;table.
816	apps/erpnext/erpnext/config/stock.py +23	Shipments to customers.	Les livraisons aux clients.
817	DocType: Purchase Invoice Item	Purchase Order Item	Achat Passer commande
818	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	{0} {1} statut est débouchées
819	DocType: Contact Us Settings	Address Line 1	Adresse ligne 1
820	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50	Variance	Variance
821	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392	Company Name	Nom de l'entreprise
822	DocType: SMS Center	Total Message(s)	Comptes temporaires ( actif)
823	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502	Select Item for Transfer	Sélectionner un élément de transfert
824	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Sélectionnez tête compte de la banque où chèque a été déposé.
825	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Permettre à l&#39;utilisateur d&#39;éditer Prix List Noter dans les transactions
826	DocType: Pricing Rule	Max Qty	Qté Max
827	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: Paiement contre Ventes / bon de commande doit toujours être marqué comme avance
828	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15	Chemical	chimique
829	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605	All items have already been transferred for this Production Order.	Tous les éléments ont déjà été transférés de ce décret de production.
830	DocType: Process Payroll	Select Payroll Year and Month	Sélectionnez paie Année et mois
831	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"	Aller au groupe approprié (généralement l&#39;utilisation des fonds&gt; Actif à court terme&gt; Comptes bancaires et de créer un nouveau compte (en cliquant sur Ajouter un enfant) de type «Banque»
832	DocType: Workstation	Electricity Cost	Coût de l'électricité
833	DocType: HR Settings	Don't send Employee Birthday Reminders	Ne pas envoyer des employés anniversaire rappels
834	DocType: Comment	Unsubscribed	Désabonné
835	DocType: Opportunity	Walk In	Walk In
836	DocType: Item	Inspection Criteria	Critères d&#39;inspection
837	apps/erpnext/erpnext/config/accounts.py +101	Tree of finanial Cost Centers.	Il ne faut pas mettre à jour les entrées de plus que {0}
838	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	Transféré
839	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492	Upload your letter head and logo. (you can edit them later).	Téléchargez votre tête et le logo lettre. (Vous pouvez les modifier ultérieurement).
840	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156	White	Blanc
841	DocType: SMS Center	All Lead (Open)	Toutes les pistes (Ouvertes)
842	DocType: Purchase Invoice	Get Advances Paid	Obtenez Avances et acomptes versés
843	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362	Attach Your Picture	Joindre votre photo
844	DocType: Journal Entry	Total Amount in Words	Montant total en mots
845	DocType: Workflow State	Stop	arrêtez
846	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 avait une erreur . Une raison probable pourrait être que vous n'avez pas enregistré le formulaire. S'il vous plaît contacter support@erpnext.com si le problème persiste .
847	DocType: Purchase Order	% of materials billed against this Purchase Order.	% De matières facturées contre ce bon de commande.
848	apps/erpnext/erpnext/controllers/selling_controller.py +154	Order Type must be one of {0}	type d'ordre doit être l'un des {0}
849	DocType: Lead	Next Contact Date	Date Contact Suivant
850	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Quantité d'ouverture
851	DocType: Holiday List	Holiday List Name	Nom de la liste de vacances
852	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168	Stock Options	Options sur actions
853	DocType: Expense Claim	Expense Claim	Demande d&#39;indemnité de
854	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166	Qty for {0}	Quantité pour {0}
855	DocType: Leave Application	Leave Application	Demande de congés
856	apps/erpnext/erpnext/config/hr.py +77	Leave Allocation Tool	Laisser outil de répartition
857	DocType: Leave Block List	Leave Block List Dates	Laisser Dates de listes rouges d&#39;
858	DocType: Email Digest	Buying & Selling	Achats et ventes
859	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55	Trimming	Garniture
860	DocType: Workstation	Net Hour Rate	Taux net de Hour
861	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Cost reçu d&#39;achat
862	DocType: Company	Default Terms	Conditions défaut
863	DocType: Packing Slip Item	Packing Slip Item	Emballage article Slip
864	DocType: POS Profile	Cash/Bank Account	Trésorerie / Compte bancaire
865	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	Removed items with no change in quantity or value.	Les articles retirés avec aucun changement dans la quantité ou la valeur.
866	DocType: Delivery Note	Delivery To	Livrer à
867	DocType: Production Planning Tool	Get Sales Orders	Obtenez des commandes clients
868	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} ne peut pas être négatif
869	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197	Row {0}: Party / Account does not match with \ Customer / Debit To in {1}	Row {0}: Fête / compte ne correspond pas à \ client / Débit Pour dans {1}
870	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102	Filing	Dépôt
871	apps/erpnext/erpnext/templates/form_grid/item_grid.html +71	Discount	Rabais
872	DocType: Features Setup	Purchase Discounts	Rabais sur l&#39;achat
873	DocType: Stock Entry	This will override Difference Account in Item	Ceci remplacera compte d&#39;écart au point
874	DocType: Workstation	Wages	Salaires
875	DocType: Time Log	Will be updated only if Time Log is 'Billable'	Sera mis à jour que si le temps est Connexion &#39;facturable »
876	DocType: Project	Internal	Interne
877	DocType: Task	Urgent	Urgent
878	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97	Please specify a valid Row ID for row {0} in table {1}	S&#39;il vous plaît spécifier une Row ID valide pour la ligne {0} de la table {1}
879	DocType: Item	Manufacturer	Fabricant
880	DocType: Landed Cost Item	Purchase Receipt Item	Achat d&#39;article de réception
881	DocType: Sales Order	PO Date	date de PO
882	DocType: Serial No	Sales Returned	ventes renvoyé
883	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Entrepôt réservé à des commandes clients / entrepôt de produits finis
884	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65	Selling Amount	Montant de vente
885	apps/erpnext/erpnext/projects/doctype/project/project.js +40	Time Logs	Time Logs
886	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109	You are the Expense Approver for this record. Please Update the 'Status' and Save	Vous êtes l'approbateur de dépenses pour cet enregistrement . S'il vous plaît mettre à jour le «Status» et Save
887	DocType: Serial No	Creation Document No	Création document n
888	DocType: Issue	Issue	Question
889	apps/erpnext/erpnext/config/stock.py +141	Attributes for Item Variants. e.g Size, Color etc.	Attributs pour objet variantes. par exemple la taille, la couleur, etc.
890	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30	WIP Warehouse	WIP Entrepôt
891	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204	Serial No {0} is under maintenance contract upto {1}	Budget ne peut être réglé pour les centres de coûts du Groupe
892	DocType: BOM Operation	Operation	Opération
893	DocType: Lead	Organization Name	Nom de l'organisme
894	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 'obtenir des éléments de reçus d'achat de la touche
895	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	Fournisseur numéro de livraison en double dans {0}
896	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166	Standard Buying	achat standard
897	DocType: GL Entry	Against	Contre
898	DocType: Item	Default Selling Cost Center	Coût des marchandises vendues
899	DocType: Sales Partner	Implementation Partner	Partenaire de mise en œuvre
900	DocType: Supplier Quotation	Contact Info	Information de contact
901	DocType: Packing Slip	Net Weight UOM	Emballage Poids Net
902	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473	Make Purchase Receipt	Assurez- ticket de caisse
903	DocType: Item	Default Supplier	Par défaut Fournisseur
904	DocType: Manufacturing Settings	Over Production Allowance Percentage	Surproduction Allocation Pourcentage
905	DocType: Shipping Rule Condition	Shipping Rule Condition	Livraison Condition de règle
906	DocType: Features Setup	Miscelleneous	Miscelleneous
907	DocType: Holiday List	Get Weekly Off Dates	Obtenez hebdomadaires Dates Off
908	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30	End Date can not be less than Start Date	Évaluation de l'objet mis à jour
909	DocType: Sales Person	Select company name first.	Sélectionnez le nom de la première entreprise.
910	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87	Dr	Dr
911	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Devis reçus des fournisseurs.
912	DocType: Journal Entry Account	Against Purchase Invoice	Contre facture d&#39;achat
913	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	A {0} | {1} {2}
914	DocType: Time Log Batch	updated via Time Logs	mise à jour via Time Logs
915	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	âge moyen
916	apps/erpnext/erpnext/templates/includes/cart.js +60	Go ahead and add something to your cart.	Poursuiver et ajouter quelque chose à votre panier.
917	DocType: Opportunity	Your sales person who will contact the customer in future	Votre personne de ventes prendra contact avec le client dans le futur
918	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588	List a few of your suppliers. They could be organizations or individuals.	Énumérer quelques-unes de vos fournisseurs . Ils pourraient être des organisations ou des individus .
919	DocType: Supplier	Default Currency	Devise par défaut
920	DocType: Contact	Enter designation of this Contact	Entrez la désignation de ce contact
921	DocType: Contact Us Settings	Address	Adresse
922	DocType: Expense Claim	From Employee	De employés
923	apps/erpnext/erpnext/controllers/accounts_controller.py +283	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Attention : Le système ne vérifie pas la surfacturation depuis montant pour objet {0} dans {1} est nulle
924	DocType: Journal Entry	Make Difference Entry	Assurez Entrée Différence
925	DocType: Upload Attendance	Attendance From Date	Participation De Date
926	DocType: Appraisal Template Goal	Key Performance Area	Section de performance clé
927	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53	Transportation	transport
928	DocType: SMS Center	Total Characters	Nombre de caractères
929	apps/erpnext/erpnext/controllers/buying_controller.py +139	Please select BOM in BOM field for Item {0}	Se il vous plaît sélectionner dans le champ BOM BOM pour objet {0}
930	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Détail Facture
931	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Rapprochement des paiements de facture
932	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Contribution %	Contribution%
933	DocType: Item	website page link	Lien vers page web
934	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192	Let's prepare the system for first use.	Préparons le système pour la première utilisation.
935	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Numéros d'immatriculation de l’entreprise pour votre référence. Numéros de taxes, etc
936	DocType: Sales Partner	Distributor	Distributeur
937	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Panier Livraison règle
938	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195	Production Order {0} must be cancelled before cancelling this Sales Order	Tous les groupes de clients
939		Ordered Items To Be Billed	Articles commandés à facturer
940	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21	Select Time Logs and Submit to create a new Sales Invoice.	Sélectionnez registres de temps et de soumettre à créer une nouvelle facture de vente.
941	DocType: Global Defaults	Global Defaults	Par défaut globaux
942	DocType: Salary Slip	Deductions	Déductions
943	DocType: Purchase Invoice	Start date of current invoice's period	Date de début de la période de facturation en cours
944	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23	This Time Log Batch has been billed.	This Time Connexion lot a été facturé.
945	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Create Opportunity	créer une opportunité
946	DocType: Salary Slip	Leave Without Pay	Congé sans solde
947	DocType: Supplier	Communications	communications
948	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281	Capacity Planning Error	Capacité erreur de planification
949	DocType: Lead	Consultant	Consultant
950	DocType: Salary Slip	Earnings	Bénéfices
951	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364	Finished Item {0} must be entered for Manufacture type entry	Point Fini {0} doit être saisi pour le type de Fabrication entrée
952	apps/erpnext/erpnext/config/learn.py +77	Opening Accounting Balance	Solde d&#39;ouverture de comptabilité
953	DocType: Sales Invoice Advance	Sales Invoice Advance	Advance facture de vente
954	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391	Nothing to request	Pas de requête à demander
955	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Actual Start Date' can not be greater than 'Actual End Date'	« Date de Début réel » ne peut être supérieur à ' Date réelle de fin »
956	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75	Management	gestion
957	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	Types d&#39;activités pour les feuilles de temps
958	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13	Investment casting	Coulée de
959	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48	Either debit or credit amount is required for {0}	Soit de débit ou de montant de crédit est nécessaire pour {0}
960	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"
961	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 enregistrez le bulletin de salaire.
962	apps/frappe/frappe/core/doctype/user/user_list.js +12	Active	Actif
963	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154	Blue	Bleu
964	DocType: Purchase Invoice	Is Return	Est de retour
965	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120	Further nodes can be only created under 'Group' type nodes	D'autres nœuds peuvent être créées que sous les nœuds de type 'Groupe'
966	DocType: Item	UOMs	UOM
967	apps/erpnext/erpnext/stock/utils.py +167	{0} valid serial nos for Item {1}	BOM {0} pour objet {1} à la ligne {2} est inactif ou non soumis
968	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58	Item Code cannot be changed for Serial No.	Code article ne peut pas être modifié pour le numéro de série
969	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23	POS Profile {0} already created for user: {1} and company {2}	POS profil {0} déjà créé pour l&#39;utilisateur: {1} et {2} société
970	DocType: Purchase Order Item	UOM Conversion Factor	Facteur de conversion Emballage
971	DocType: Stock Settings	Default Item Group	Groupe d&#39;éléments par défaut
972	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155	Laminated object manufacturing	La fabrication de l&#39;objet stratifié
973	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	Base de données fournisseurs.
974	DocType: Account	Balance Sheet	Bilan
975	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588	Cost Center For Item with Item Code '	Centre de coûts pour l'objet avec le code d'objet '
976	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44	Stretch forming	Étirage
977	DocType: Opportunity	Your sales person will get a reminder on this date to contact the customer	Votre personne de ventes recevera un rappel cette date pour contacter le client
978	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207	Further accounts can be made under Groups, but entries can be made against non-Groups	D&#39;autres comptes peuvent être faites dans les groupes, mais les entrées peuvent être faites contre les non-Groupes
979	apps/erpnext/erpnext/config/hr.py +125	Tax and other salary deductions.	De l&#39;impôt et autres déductions salariales.
980	DocType: Lead	Lead	Conduire
981	DocType: Email Digest	Payables	Dettes
982	DocType: Account	Warehouse	entrepôt
983	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Rejeté Quantité ne peut pas être entré en Achat retour
984		Purchase Order Items To Be Billed	Purchase Order articles qui lui seront facturées
985	DocType: Purchase Invoice Item	Net Rate	Taux net
986	DocType: Backup Manager	Database Folder ID	Identifiant du dossier de la base de données
987	DocType: Purchase Invoice Item	Purchase Invoice Item	Achat d&#39;article de facture
988	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Registre des stocks Entrées et GL sont entrées Quote pour les reçus d'achat sélectionnés
989	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Point 1
990	DocType: Holiday	Holiday	Vacances
991	DocType: Event	Saturday	Samedi
992	DocType: Leave Control Panel	Leave blank if considered for all branches	Laisser vide si cela est jugé pour toutes les branches
993		Daily Time Log Summary	Daily Time Sommaire du journal
994	DocType: DocField	Label	Étiquette
995	DocType: Payment Reconciliation	Unreconciled Payment Details	Non rapprochés détails de paiement
996	DocType: Global Defaults	Current Fiscal Year	Exercice en cours
997	DocType: Global Defaults	Disable Rounded Total	Désactiver totale arrondie
998	DocType: Lead	Call	Appeler
999	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353	'Entries' cannot be empty	'Les entrées' ne peuvent pas être vide
1000	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Pièces de journal {0} sont non liée
1001		Trial Balance	Balance
1002	apps/erpnext/erpnext/config/learn.py +169	Setting up Employees	Mise en place d&#39;employés
1003	sites/assets/js/erpnext.min.js +4	Grid "	grille "
1004	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Please select prefix first	nourriture
1005	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138	Research	recherche
1006	DocType: Maintenance Visit Purpose	Work Done	Travaux effectués
1007	DocType: Employee	User ID	ID utilisateur
1008	DocType: Communication	Sent	expédié
1009	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	View Ledger	Voir Ledger
1010	DocType: Cost Center	Lft	LFT
1011	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	plus tôt
1012	apps/erpnext/erpnext/stock/doctype/item/item.py +246	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, changez le nom de l'article ou renommez le groupe d'article SVP
1013	DocType: Sales Order	Delivery Status	Statut de la livraison
1014	DocType: Production Order	Manufacture against Sales Order	Fabrication à l&#39;encontre des commandes clients
1015	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496	Rest Of The World	revenu indirect
1016	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79	The Item {0} cannot have Batch	Le Point {0} ne peut pas avoir lot
1017		Budget Variance Report	Rapport sur les écarts du budget
1018	DocType: Salary Slip	Gross Pay	Salaire brut
1019	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	Dividendes payés
1020	DocType: Stock Reconciliation	Difference Amount	Différence Montant
1021	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	Bénéfices non répartis
1022	DocType: Purchase Order	Required raw materials issued to the supplier for producing a sub - contracted item.	Matières premières nécessaires délivrés au fournisseur pour la production d&#39;un élément sous - traitance.
1023	DocType: BOM Item	Item Description	Description de l&#39;objet
1024	DocType: Payment Tool	Payment Mode	mode de paiement
1025	DocType: Purchase Invoice	Is Recurring	Est récurrent
1026	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153	Direct metal laser sintering	Frittage laser direct de métal
1027	DocType: Purchase Order	Supplied Items	Articles fournis
1028	DocType: Production Order	Qty To Manufacture	Quantité à fabriquer
1029	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Maintenir le taux de même tout au long du cycle d&#39;achat
1030	DocType: Opportunity Item	Opportunity Item	Article occasion
1031	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	Ouverture temporaire
1032	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40	Cryorolling	Cryorolling
1033		Employee Leave Balance	Congé employé Solde
1034	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	Balance for Account {0} must always be {1}	Solde pour le compte {0} doit toujours être {1}
1035	DocType: Supplier	More Info	Plus d&#39;infos
1036	DocType: Address	Address Type	Type d&#39;adresse
1037	DocType: Purchase Receipt	Rejected Warehouse	Entrepôt rejetée
1038	DocType: GL Entry	Against Voucher	Bon contre
1039	DocType: Item	Default Buying Cost Center	Centre de coûts d'achat par défaut
1040	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36	Item {0} must be Sales Item	Point {0} doit être objet de vente
1041	DocType: Item	Lead Time in days	Délai en jours
1042		Accounts Payable Summary	Le résumé des comptes à payer
1043	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170	Not authorized to edit frozen Account {0}	Message totale (s )
1044	DocType: Journal Entry	Get Outstanding Invoices	Obtenez Factures en souffrance
1045	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59	Sales Order {0} is not valid	Company ( pas client ou fournisseur ) maître .
1046	DocType: Email Digest	New Stock Entries	Nouvelle entrée du stock
1047	apps/erpnext/erpnext/setup/doctype/company/company.py +169	Sorry, companies cannot be merged	Désolé , les entreprises ne peuvent pas être fusionnés
1048	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145	Small	Petit
1049	DocType: Employee	Employee Number	Numéro d&#39;employé
1050	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65	Case No(s) already in use. Try from Case No {0}	Entrées avant {0} sont gelés
1051	DocType: Material Request	% Completed	% Terminé
1052		Invoiced Amount (Exculsive Tax)	Montant facturé ( impôt Exculsive )
1053	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Point 2
1054	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Responsable du compte {0} a été crée
1055	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153	Green	Vert
1056	DocType: Item	Auto re-order	Auto re-commande
1057	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Achieved	Total obtenu
1058	DocType: Employee	Place of Issue	Lieu d&#39;émission
1059	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59	Contract	contrat
1060	DocType: Report	Disabled	Desactivé
1061	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472	UOM coversion factor required for UOM: {0} in Item: {1}	Facteur de coversion Emballage requis pour Emballage: {0} dans l'article: {1}
1062	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	N ° de série {0} créé
1063	apps/erpnext/erpnext/controllers/selling_controller.py +170	Row {0}: Qty is mandatory	Ligne {0}: Quantité est obligatoire
1064	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7	Agriculture	agriculture
1065	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611	Your Products or Services	Vos produits ou services
1066	DocType: Mode of Payment	Mode of Payment	Mode de paiement
1067	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31	This is a root item group and cannot be edited.	Ceci est un groupe d'élément de racine et ne peut être modifié .
1068	DocType: Purchase Invoice Item	Purchase Order	Bon de commande
1069	DocType: Warehouse	Warehouse Contact Info	Entrepôt Info Contact
1070	sites/assets/js/form.min.js +182	Name is required	Le nom est obligatoire
1071	DocType: Purchase Invoice	Recurring Type	Type de courant
1072	DocType: Address	City/Town	Ville
1073	DocType: Serial No	Serial No Details	Détails Pas de série
1074	DocType: Purchase Invoice Item	Item Tax Rate	Taux de la Taxe sur l'Article
1075	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131	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 entrée de débit
1076	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416	Delivery Note {0} is not submitted	Livraison Remarque {0} n'est pas soumis
1077	apps/erpnext/erpnext/stock/get_item_details.py +136	Item {0} must be a Sub-contracted Item	Exercice Date de début
1078	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Equipements de capitaux
1079	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Prix règle est d'abord sélectionné sur la base de «postuler en« champ, qui peut être l'article, groupe d'articles ou de marque.
1080	DocType: Hub Settings	Seller Website	Site Vendeur
1081	apps/erpnext/erpnext/controllers/selling_controller.py +147	Total allocated percentage for sales team should be 100	Pourcentage total alloué à l'équipe de vente devrait être de 100
1082	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108	Production Order status is {0}	Feuilles alloué avec succès pour {0}
1083	DocType: Appraisal Goal	Goal	Objectif
1084	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318	Expected Delivery Date is lesser than Planned Start Date.	Date de livraison prévue est moindre que prévue Date de début.
1085	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566	For Supplier	pour fournisseur
1086	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Type de compte Configuration aide à sélectionner ce compte dans les transactions.
1087	DocType: Purchase Invoice	Grand Total (Company Currency)	Total (Société Monnaie)
1088	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Sortant total
1089	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Il ne peut y avoir une règle de livraison Etat avec 0 ou valeur vide pour " To Value "
1090	DocType: DocType	Transaction	Transaction
1091	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Prix ​​règle pour l'escompte
1092	apps/erpnext/erpnext/config/projects.py +43	Tools	Outils
1093	DocType: Sales Taxes and Charges Template	Valid For Territories	Valable pour les Territoires
1094	DocType: Item	Website Item Groups	Groupes d&#39;articles Site web
1095	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175	Production order number is mandatory for stock entry purpose manufacture	numéro d'ordre de production est obligatoire pour l'entrée en stock but fabrication
1096	DocType: Purchase Invoice	Total (Company Currency)	Total (Société devise)
1097	DocType: Applicable Territory	Applicable Territory	Territoire applicable
1098	apps/erpnext/erpnext/stock/utils.py +162	Serial number {0} entered more than once	Numéro de série {0} est entré plus d'une fois
1099	DocType: Journal Entry	Journal Entry	Journal d'écriture
1100	DocType: Workstation	Workstation Name	Nom de la station de travail
1101	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19	Email Digest:	Envoyer Digest:
1102	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433	BOM {0} does not belong to Item {1}	BOM {0} ne appartient pas à l'article {1}
1103	DocType: Sales Partner	Target Distribution	Distribution cible
1104	sites/assets/js/desk.min.js +622	Comments	Commentaires
1105	DocType: Salary Slip	Bank Account No.	No. de compte bancaire
1106	DocType: Naming Series	This is the number of the last created transaction with this prefix	Il s&#39;agit du numéro de la dernière transaction créée par ce préfixe
1107	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172	Valuation Rate required for Item {0}	{0} {1} est l'état 'arrêté'
1108	DocType: Quality Inspection Reading	Reading 8	Lecture 8
1109	DocType: Sales Partner	Agent	Agent
1110	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74	Total {0} for all items is zero, may you should change 'Distribute Charges Based On'	Total {0} pour tous les articles est zéro, vous devriez peut-être changer &quot;Distribuer accusations fondées sur &#39;
1111	DocType: Purchase Invoice	Taxes and Charges Calculation	Taxes et frais de calcul
1112	DocType: BOM Operation	Workstation	station de travail
1113	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112	Hardware	Sales Person cible Variance article Groupe Sage
1114	DocType: Attendance	HR Manager	Responsable des Ressources Humaines
1115	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50	Privilege Leave	Point {0} doit être fonction Point
1116	DocType: Purchase Invoice	Supplier Invoice Date	Date de la facture fournisseur
1117	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169	You need to enable Shopping Cart	Vous devez activer Panier
1118	sites/assets/js/form.min.js +200	No Data	Aucune donnée
1119	DocType: Appraisal Template Goal	Appraisal Template Goal	Objectif modèle d&#39;évaluation
1120	DocType: Salary Slip	Earning	Revenus
1121		BOM Browser	Navigateur BOM
1122	DocType: Purchase Taxes and Charges	Add or Deduct	Ajouter ou déduire
1123	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75	Overlapping conditions found between:	condition qui se coincide touvée
1124	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145	Against Journal Entry {0} is already adjusted against some other voucher	Contre Journal entrée {0} est déjà réglé contre un autre bon
1125	DocType: Backup Manager	Files Folder ID	Les fichiers d&#39;identification des dossiers
1126	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68	Total Order Value	Ordre Valeur totale
1127	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167	Item Variants {0} deleted	Point variantes {0} supprimé
1128	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38	Food	Alimentation
1129	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Gamme vieillissement 3
1130	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84	{0} {1} is entered more than once in Attributes table	{0} {1} est entré plus d&#39;une fois dans le tableau Attributs
1131	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130	You can make a time log only against a submitted production order	Vous pouvez faire un journal de temps que contre une ordonnance de production soumis
1132	DocType: Maintenance Schedule Item	No of Visits	Pas de visites
1133	DocType: Cost Center	old_parent	old_parent
1134	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	Bulletins aux contacts, prospects.
1135	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}
1136	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365	Operations cannot be left blank.	Opérations ne peuvent pas être laissés en blanc.
1137		Delivered Items To Be Billed	Les items livrés à être facturés
1138	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Warehouse cannot be changed for Serial No.	Entrepôt ne peut être modifié pour le numéro de série
1139	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99	Status updated to {0}	Etat mis à jour à {0}
1140	DocType: DocField	Description	Description
1141	DocType: Authorization Rule	Average Discount	Remise moyenne
1142	DocType: Backup Manager	Backup Manager	Gestionnaire de sauvegarde
1143	DocType: Letter Head	Is Default	Est défaut
1144	DocType: Address	Utilities	Utilitaires
1145	DocType: Purchase Invoice Item	Accounting	Comptabilité
1146	DocType: Features Setup	Features Setup	Features Setup
1147	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	View Offer Letter	Voir offre Lettre
1148	DocType: Communication	Communication	Communication
1149	DocType: Item	Is Service Item	Est-Point de service
1150	DocType: Activity Cost	Projects	Projets
1151	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select Fiscal Year	S'il vous plaît sélectionner l'Exercice
1152	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	Du {0} | {1} {2}
1153	DocType: BOM Operation	Operation Description	Description de l&#39;opération
1154	DocType: Item	Will also apply to variants	Se appliquera également aux variantes
1155	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30	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.
1156	DocType: Quotation	Shopping Cart	Panier
1157	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Jour moyen sortant
1158	DocType: Pricing Rule	Campaign	Campagne
1159	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29	Approval Status must be 'Approved' or 'Rejected'	Le statut d'approbation doit être 'Approuvé' ou 'Rejeté'
1160	DocType: Purchase Invoice	Contact Person	Personne à contacter
1161	apps/erpnext/erpnext/projects/doctype/task/task.py +35	'Expected Start Date' can not be greater than 'Expected End Date'	'La date de début attendue' ne peut pas être supérieur à ' la date de fin attendue'
1162	DocType: Holiday List	Holidays	Fêtes
1163	DocType: Sales Order Item	Planned Quantity	Quantité planifiée
1164	DocType: Purchase Invoice Item	Item Tax Amount	Montant de la Taxe sur l'Article
1165	DocType: Item	Maintain Stock	Maintenir Stock
1166	DocType: Supplier Quotation	Get Terms and Conditions	Obtenez Termes et Conditions
1167	DocType: Leave Control Panel	Leave blank if considered for all designations	Laisser vide si cela est jugé pour toutes les désignations
1168	apps/erpnext/erpnext/controllers/accounts_controller.py +424	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 l'article Noter
1169	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167	Max: {0}	Max: {0}
1170	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	De Datetime
1171	DocType: Email Digest	For Company	Pour l&#39;entreprise
1172	apps/erpnext/erpnext/config/support.py +38	Communication log.	Journal des communications.
1173	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66	Buying Amount	Montant d&#39;achat
1174	DocType: Sales Invoice	Shipping Address Name	Adresse Nom d'expédition
1175	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Plan comptable
1176	DocType: Material Request	Terms and Conditions Content	Termes et Conditions de contenu
1177	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498	cannot be greater than 100	ne peut pas être supérieure à 100
1178	apps/erpnext/erpnext/stock/doctype/item/item.py +357	Item {0} is not a stock Item	Point {0} n'est pas un stock Article
1179	DocType: Maintenance Visit	Unscheduled	Non programmé
1180	DocType: Employee	Owned	Détenue
1181	DocType: Salary Slip Deduction	Depends on Leave Without Pay	Dépend de congé non payé
1182	DocType: Pricing Rule	Higher the number, higher the priority	Plus le nombre, plus la priorité
1183		Purchase Invoice Trends	Achat Tendances facture
1184	DocType: Employee	Better Prospects	De meilleures perspectives
1185	DocType: Appraisal	Goals	Objectifs
1186	DocType: Warranty Claim	Warranty / AMC Status	Garantie / Statut AMC
1187		Accounts Browser	Navigateur des comptes
1188	DocType: GL Entry	GL Entry	Entrée GL
1189	DocType: HR Settings	Employee Settings	Réglages des employés
1190		Batch-Wise Balance History	Discontinu Histoire de la balance
1191	DocType: Email Digest	To Do List	Liste de tâches à faire
1192	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63	Apprentice	Apprenti
1193	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99	Negative Quantity is not allowed	Quantité négatif n'est pas autorisé
1194	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Impôt table récupérées par le maître de l'article comme une chaîne et stockée dans ce domaine en détail. Utilisé pour les impôts et frais
1195	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60	Lancing	Lancing
1196	apps/erpnext/erpnext/hr/doctype/employee/employee.py +151	Employee cannot report to himself.	Employé ne peut pas rendre compte à lui-même.
1197	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Si le compte est gelé , les entrées sont autorisés pour les utilisateurs restreints .
1198	DocType: Job Opening	Job profile, qualifications required etc.	Non authroized depuis {0} dépasse les limites
1199	DocType: Journal Entry Account	Account Balance	Solde du compte
1200	DocType: Rename Tool	Type of document to rename.	Type de document à renommer.
1201	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630	We buy this Item	Nous achetons cet article
1202	DocType: Address	Billing	Facturation
1203	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76	Flanging	Flanger
1204	DocType: Bulk Email	Not Sent	Non Envoyés
1205	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72	Explosive forming	Formage par explosion
1206	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total des taxes et charges (Société Monnaie)
1207	DocType: Shipping Rule	Shipping Account	Compte de livraison
1208	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	Prévu pour envoyer à {0} bénéficiaires
1209	DocType: Quality Inspection	Readings	Lectures
1210	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623	Sub Assemblies	sous assemblées
1211	DocType: Shipping Rule Condition	To Value	To Value
1212	DocType: Supplier	Stock Manager	Stock Manager
1213	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144	Source warehouse is mandatory for row {0}	Entrepôt de Source est obligatoire pour la ligne {0}
1214	DocType: Packing Slip	Packing Slip	Bordereau
1215	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	POS Global Setting {0} déjà créé pour la compagnie {1}
1216	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	paramètres de la passerelle SMS de configuration
1217	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Importation a échoué!
1218	sites/assets/js/erpnext.min.js +22	No address added yet.	Aucune adresse encore ajouté.
1219	DocType: Workstation Working Hour	Workstation Working Hour	Workstation heures de travail
1220	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83	Analyst	analyste
1221	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191	Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}	Row {0}: Montant alloué {1} doit être inférieur ou égal au montant JV {2}
1222	DocType: Item	Inventory	Inventaire
1223	DocType: Item	Sales Details	Détails ventes
1224	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148	Pinning	Épinglant
1225	DocType: Opportunity	With Items	Avec Articles
1226	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	Qté
1227	DocType: Notification Control	Expense Claim Rejected	Demande d&#39;indemnité rejetée
1228	DocType: Sales Invoice	The date on which next invoice will be generated. It is generated on submit.	La date à laquelle prochaine facture sera générée. Il est généré sur soumettre.
1229	DocType: Item Attribute	Item Attribute	Point Attribute
1230	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105	Government	Si différente de l'adresse du client
1231	DocType: Manage Variants	Item Variants	Des variantes de l&#39;article
1232	DocType: Company	Services	Services
1233	apps/erpnext/erpnext/accounts/report/financial_statements.py +147	Total ({0})	Total ({0})
1234	DocType: Cost Center	Parent Cost Center	Centre de coûts Parent
1235	DocType: Sales Invoice	Source	Source
1236	DocType: Leave Type	Is Leave Without Pay	Est un congé non payé
1237	DocType: Purchase Order Item	If Supplier Part Number exists for given Item, it gets stored here	Si le numéro de pièce fournisseur existe pour objet donné, il est stocké ici
1238	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175	No records found in the Payment table	Aucun documents trouvés dans le tableau de paiement
1239	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405	Financial Year Start Date	Date de Début de l'exercice financier
1240	DocType: Employee External Work History	Total Experience	Total Experience
1241	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99	Countersinking	Chanfrainage
1242	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243	Packing Slip(s) cancelled	Point {0} doit être un élément de sous- traitance
1243	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	Fret et d'envoi en sus
1244	DocType: Material Request Item	Sales Order No	Ordonnance n ° de vente
1245	DocType: Item Group	Item Group Name	Nom du groupe d&#39;article
1246	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52	Taken	Pris
1247	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65	Transfer Materials for Manufacture	Matériaux de transfert pour la fabrication
1248	DocType: Pricing Rule	For Price List	Annuler matériaux Visites {0} avant l'annulation de cette visite d'entretien
1249	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26	Executive Search	Executive Search
1250	apps/erpnext/erpnext/stock/stock_ledger.py +406	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	taux d'achat pour l'article: {0} introuvable, qui est nécessaire pour réserver l'entrée comptabilité (charges). Se il vous plaît mentionner le prix de l'article à une liste de prix d'achat.
1251	DocType: Maintenance Schedule	Schedules	Horaires
1252	DocType: Purchase Invoice Item	Net Amount	Montant Net
1253	DocType: Purchase Order Item Supplied	BOM Detail No	Numéro du détail BOM
1254	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Montant de réduction supplémentaire (devise Société)
1255	DocType: Period Closing Voucher	CoA Help	Aide CoA
1256	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540	Error: {0} > {1}	Erreur: {0} > {1}
1257	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	S'il vous plaît créer un nouveau compte de plan comptable .
1258	DocType: Maintenance Visit	Maintenance Visit	Visite de maintenance
1259	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Client> Groupe de clientèle> Territoire
1260	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Disponible lot Quantité à Entrepôt
1261	DocType: Time Log Batch Detail	Time Log Batch Detail	Temps connecter Détail du lot
1262	DocType: Workflow State	Tasks	tâches
1263	DocType: Landed Cost Voucher	Landed Cost Help	Aide Landed Cost
1264	DocType: Event	Tuesday	Mardi
1265	DocType: Leave Block List	Block Holidays on important days.	Bloc Vacances sur les jours importants.
1266		Accounts Receivable Summary	Le résumé de comptes débiteurs
1267	apps/erpnext/erpnext/hr/doctype/employee/employee.py +182	Please set User ID field in an Employee record to set Employee Role	Se il vous plaît mettre champ ID de l'utilisateur dans un dossier de l'employé pour définir le rôle des employés
1268	DocType: UOM	UOM Name	Nom UDM
1269	DocType: Top Bar Item	Target	Cible
1270	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Contribution Amount	Montant de la contribution
1271	DocType: Sales Invoice	Shipping Address	Adresse de livraison
1272	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.
1273	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Dans les mots seront visibles une fois que vous enregistrez le bon de livraison.
1274	apps/erpnext/erpnext/config/stock.py +125	Brand master.	Marque maître.
1275	DocType: ToDo	Due Date	Due Date
1276	DocType: Sales Invoice Item	Brand Name	La marque
1277	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Box	boîte
1278	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389	The Organization	l'Organisation
1279	DocType: Monthly Distribution	Monthly Distribution	Une distribution mensuelle
1280	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Soit quantité de cible ou le montant cible est obligatoire .
1281	DocType: Production Plan Sales Order	Production Plan Sales Order	Plan de Production Ventes Ordre
1282	DocType: Sales Partner	Sales Partner Target	Cible Sales Partner
1283	DocType: Pricing Rule	Pricing Rule	Provision pour plus - livraison / facturation excessive franchi pour objet {0}
1284	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57	Notching	Encocheuse
1285	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44	Reserved warehouse required for stock item {0}	Ajoutez à cela les restrictions de l'utilisateur
1286	apps/erpnext/erpnext/config/learn.py +137	Material Request to Purchase Order	Demande de Matériel à Bon de commande
1287	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: article retourné {1} ne existe pas dans {2} {3}
1288	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Comptes bancaires
1289		Bank Reconciliation Statement	Énoncé de rapprochement bancaire
1290	DocType: Address	Lead Name	Nom du chef de
1291		POS	POS
1292	apps/erpnext/erpnext/config/stock.py +273	Opening Stock Balance	Ouverture Stock Solde
1293	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20	{0} must appear only once	{0} doit apparaître qu'une seule fois
1294	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Non autorisé à tranférer plus que {0} {1} contre Purchase Order {2}
1295	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58	Leaves Allocated Successfully for {0}	Forums
1296	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Pas d'éléments pour emballer
1297	DocType: Shipping Rule Condition	From Value	De la valeur
1298	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525	Manufacturing Quantity is mandatory	Fabrication Quantité est obligatoire
1299	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41	Amounts not reflected in bank	Les montants ne figurent pas dans la banque
1300	DocType: Quality Inspection Reading	Reading 4	Reading 4
1301	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	Les réclamations pour frais de la société.
1302	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7	Centrifugal casting	Coulée centrifuge
1303	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118	Magnetic field-assisted finishing	Finition assisté de champ magnétique
1304	DocType: Company	Default Holiday List	Par défaut Liste vacances
1305	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229	Task is Mandatory if Time Log is against a project	Tâche est obligatoire si le temps est contre Connexion un projet
1306	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	Passif stock
1307	DocType: Purchase Receipt	Supplier Warehouse	Entrepôt Fournisseur
1308	DocType: Opportunity	Contact Mobile No	Contact Mobile Aucune
1309	DocType: Production Planning Tool	Select Sales Orders	Sélectionnez les commandes clients
1310		Material Requests for which Supplier Quotations are not created	Les demandes significatives dont les cotes des fournisseurs ne sont pas créés
1311	DocType: Features Setup	To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.	Pour suivre les éléments à l&#39;aide de code à barres. Vous serez en mesure d&#39;entrer dans les articles bon de livraison et la facture de vente par balayage de code à barres de l&#39;article.
1312	apps/erpnext/erpnext/crm/doctype/lead/lead.js +34	Make Quotation	Faire offre
1313	DocType: Dependent Task	Dependent Task	Tâche dépendante
1314	apps/erpnext/erpnext/stock/doctype/item/item.py +158	Conversion factor for default Unit of Measure must be 1 in row {0}	revenu
1315	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142	Leave of type {0} cannot be longer than {1}	Les entrées en stocks existent contre entrepôt {0} ne peut pas réaffecter ou modifier Maître Nom '
1316	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Essayez opérations de X jours de la planification à l&#39;avance.
1317	DocType: HR Settings	Stop Birthday Reminders	Arrêter anniversaire rappels
1318	DocType: SMS Center	Receiver List	Liste des récepteurs
1319	DocType: Payment Tool Detail	Payment Amount	Montant du paiement
1320	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Quantité consommée
1321	sites/assets/js/erpnext.min.js +49	{0} View	{0} Voir
1322	DocType: Salary Structure Deduction	Salary Structure Deduction	Déduction structure salariale
1323	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157	Selective laser sintering	Frittage sélectif par laser
1324	apps/erpnext/erpnext/stock/doctype/item/item.py +153	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Unité de mesure {0} a été saisi plus d'une fois dans facteur de conversion de table
1325	apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83	Import Successful!	Importez réussie !
1326	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Coût de documents publiés
1327	DocType: Email Digest	Expenses Booked	Dépenses Réservé
1328	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170	Quantity must not be more than {0}	Quantité ne doit pas être plus de {0}
1329	DocType: Quotation Item	Quotation Item	Article devis
1330	DocType: Account	Account Name	Nom du compte
1331	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34	From Date cannot be greater than To Date	Date d'entrée ne peut pas être supérieur à ce jour
1332	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} quantity {1} cannot be a fraction	N ° de série {0} {1} quantité ne peut pas être une fraction
1333	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	Solde de compte {0} doit toujours être {1}
1334	DocType: Purchase Order Item	Supplier Part Number	Numéro de pièce fournisseur
1335	apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379	Add	Ajouter
1336	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91	Conversion rate cannot be 0 or 1	Un groupe de clients existe avec le même nom s'il vous plaît changer le nom du client ou renommer le groupe de clients
1337	DocType: Accounts Settings	Credit Controller	Credit Controller
1338	DocType: Delivery Note	Vehicle Dispatch Date	Date de véhicule Dispatch
1339	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56	Task is mandatory if Expense Claim is against a Project	Tâche est obligatoire si Expense revendication est contre un projet
1340	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189	Purchase Receipt {0} is not submitted	Reçu d'achat {0} n'est pas soumis
1341	DocType: Company	Default Payable Account	Compte à payer par défaut
1342	apps/erpnext/erpnext/config/website.py +13	Settings for online shopping cart such as shipping rules, price list etc.	Réglages pour panier en ligne telles que les règles d'expédition, liste de prix, etc.
1343	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660	Setup Complete	Configuration terminée
1344	DocType: Manage Variants	Item Variant Attributes	Attributs Point Variant
1345	apps/erpnext/erpnext/controllers/website_list_for_contact.py +48	{0}% Billed	{0}% Facturé
1346	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33	Reserved Qty	Quantité réservés
1347	DocType: Party Account	Party Account	Compte Parti
1348	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74	Human Resources	Ressources humaines
1349	DocType: Lead	Upper Income	Revenu élevé
1350	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	Mes questions
1351	DocType: BOM Item	BOM Item	Article BOM
1352	DocType: Appraisal	For Employee	Pour les employés
1353	DocType: Company	Default Values	Les Valeurs Par Défaut
1354	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189	Row {0}: Payment amount can not be negative	Row {0}: Montant du paiement ne peut être négative
1355	DocType: Expense Claim	Total Amount Reimbursed	Montant total remboursé
1356	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151	Press fitting	Emmanchement
1357	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63	Against Supplier Invoice {0} dated {1}	Contre le fournisseur facture {0} {1} daté
1358	DocType: Selling Settings	Default Price List	Liste des prix défaut
1359	DocType: Journal Entry	User Remark will be added to Auto Remark	Remarque l&#39;utilisateur sera ajouté à Remarque Auto
1360	DocType: Payment Reconciliation	Payments	Paiements
1361	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23	Hot isostatic pressing	Pressage isostatique à chaud
1362	DocType: ToDo	Medium	Moyen
1363	DocType: Budget Detail	Budget Allocated	Budget alloué
1364		Customer Credit Balance	Solde de crédit à la clientèle
1365	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136	Please verify your email id	S&#39;il vous plaît vérifier votre e-mail id
1366	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Colonne inconnu : {0}
1367	apps/erpnext/erpnext/config/accounts.py +53	Update bank payment dates with journals.	Mise à jour bancaire dates de paiement des revues.
1368	DocType: Quotation	Term Details	Détails terme
1369	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planification de la capacité pendant (jours)
1370	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56	None of the items have any change in quantity or value.	Aucun des éléments ont tout changement dans la quantité ou la valeur.
1371	DocType: Warranty Claim	Warranty Claim	Demande de garantie
1372		Lead Details	Le plomb Détails
1373	DocType: Authorization Rule	Approving User	Approuver l&#39;utilisateur
1374	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36	Forging	Forger
1375	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125	Plating	Placage
1376	DocType: Purchase Invoice	End date of current invoice's period	Date de fin de la période de facturation en cours
1377	DocType: Pricing Rule	Applicable For	Applicable pour
1378	apps/erpnext/erpnext/stock/doctype/item/item.py +342	Item Template cannot have stock or Open Sales/Purchase/Production Orders.	Un Modèle d'Article ne peut pas avoir de stock ou de Commandes/Bons de Commande/Bons de Production ouverts.
1379	DocType: Bank Reconciliation	From Date	Partir de la date
1380	DocType: Backup Manager	Validate	Valider
1381	DocType: Maintenance Visit	Partially Completed	Partiellement réalisé
1382	DocType: Leave Type	Include holidays within leaves as leaves	Inclure les jours fériés dans les feuilles que les feuilles
1383	DocType: Sales Invoice	Packed Items	Paniers Articles
1384	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	revendication de garantie contre le n ° de série
1385	DocType: BOM Replace 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	Remplacer une nomenclature particulière dans tous les autres nomenclatures où il est utilisé. Il remplacera l'ancien lien BOM, mettre à jour les coûts et régénérer "BOM explosion Item" table par nouvelle nomenclature
1386	DocType: Shopping Cart Settings	Enable Shopping Cart	Activer Panier
1387	DocType: Employee	Permanent Address	Adresse permanente
1388	apps/erpnext/erpnext/stock/get_item_details.py +122	Item {0} must be a Service Item.	Point {0} doit être un service Point .
1389	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158	Please select item code	Etes-vous sûr de vouloir unstop
1390	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Réduire la déduction de congé sans solde (PLT)
1391	DocType: Territory	Territory Manager	Territory Manager
1392	DocType: Selling Settings	Selling Settings	Réglages de vente
1393	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68	Item cannot be a variant of a variant	Point ne peut pas être une variante d'une variante
1394	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38	Online Auctions	Enchères en ligne
1395	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94	Please specify either Quantity or Valuation Rate or both	S'il vous plaît spécifier Quantité ou l'évaluation des taux ou à la fois
1396	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	Société , le mois et l'année fiscale est obligatoire
1397	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	Dépenses de marketing
1398		Item Shortage Report	Point Pénurie rapport
1399	apps/erpnext/erpnext/stock/doctype/item/item.js +188	Weight is mentioned,\nPlease mention "Weight UOM" too	Poids est mentionné, \n Se il vous plaît mentionner "Poids UOM« trop
1400	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Demande de Matériel utilisé pour réaliser cette Stock Entrée
1401	DocType: Journal Entry	View Details	Voir les détails
1402	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	Une seule unité d&#39;un élément.
1403	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164	Time Log Batch {0} must be 'Submitted'	Geler stocks Older Than [ jours]
1404	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Faites une entrée comptabilité pour chaque mouvement du stock
1405	DocType: Leave Allocation	Total Leaves Allocated	Feuilles total alloué
1406	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329	Warehouse required at Row No {0}	Entrepôt nécessaire au rang n {0}
1407	DocType: Employee	Date Of Retirement	Date de la retraite
1408	DocType: Upload Attendance	Get Template	Obtenez modèle
1409	DocType: Address	Postal	Postal
1410	DocType: Email Digest	Total amount of invoices sent to the customer during the digest period	Montant total des factures envoyées au client au cours de la période digest
1411	DocType: Item	Weightage	Weightage
1412	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158	Mining	Exploitation minière
1413	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16	Resin casting	Résine de coulée
1414	apps/erpnext/erpnext/selling/doctype/customer/customer.py +79	A Customer Group exists with same name please change the Customer name or rename the Customer Group	BOM récursivité : {0} ne peut pas être le parent ou l'enfant de {2}
1415	DocType: Territory	Parent Territory	Territoire Parent
1416	DocType: Quality Inspection Reading	Reading 2	Lecture 2
1417	DocType: Stock Entry	Material Receipt	Réception matériau
1418	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622	Products	Produits
1419	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44	Party Type and Party is required for Receivable / Payable account {0}	Type de Parti et le Parti est nécessaire pour recevoir / payer compte {0}
1420	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Si cet article a variantes, alors il ne peut pas être sélectionné dans les ordres de vente, etc.
1421	DocType: Lead	Next Contact By	Suivant Par
1422	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215	Quantity required for Item {0} in row {1}	Quantité requise pour objet {0} à la ligne {1}
1423	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85	Warehouse {0} can not be deleted as quantity exists for Item {1}	Entrepôt {0} ne peut pas être supprimé car il existe quantité pour objet {1}
1424	DocType: Quotation	Order Type	Type d&#39;ordre
1425	DocType: Purchase Invoice	Notification Email Address	Adresse e-mail de notification
1426	DocType: Payment Tool	Find Invoices to Match	Trouver factures pour correspondre
1427		Item-wise Sales Register	Ventes point-sage S&#39;enregistrer
1428	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399	e.g. "XYZ National Bank"	par exemple "XYZ Banque Nationale "
1429	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Est-ce Taxes incluses dans le taux de base?
1430	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Target	Cible total
1431	DocType: Job Applicant	Applicant for a Job	Candidat à un emploi
1432	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169	No Production Orders created	Section de base
1433	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131	Salary Slip of employee {0} already created for this month	Entrepôt réservé requis pour l'article courant {0}
1434	DocType: Stock Reconciliation	Reconciliation JSON	Réconciliation JSON
1435	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. Exporter le rapport et l'imprimer à l'aide d'un tableur.
1436	DocType: Sales Invoice Item	Batch No	Numéro du lot
1437	apps/erpnext/erpnext/setup/doctype/company/company.py +149	Main	Principal
1438	DocType: DocPerm	Delete	Supprimer
1439	apps/erpnext/erpnext/stock/doctype/item/item_list.js +11	Variant	Variante
1440	sites/assets/js/desk.min.js +931	New {0}	Nouvelle {0}
1441	DocType: Naming Series	Set prefix for numbering series on your transactions	Définir le préfixe de numérotation des séries sur vos transactions
1442	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154	Stopped order cannot be cancelled. Unstop to cancel.	Compte des parents ne peut pas être un grand livre
1443	apps/erpnext/erpnext/stock/doctype/item/item.py +175	Default BOM ({0}) must be active for this item or its template	Par défaut BOM ({0}) doit être actif pour ce produit ou de son modèle
1444	DocType: Employee	Leave Encashed?	Laisser encaissés?
1445	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31	Opportunity From field is mandatory	Opportunité champ est obligatoire
1446	DocType: Sales Invoice	Considered as an Opening Balance	Considéré comme un solde d&#39;ouverture
1447	DocType: Item	Variants	Variantes
1448	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469	Make Purchase Order	Faites bon de commande
1449	DocType: SMS Center	Send To	Send To
1450	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111	There is not enough leave balance for Leave Type {0}	Il n'y a pas assez de solde de congés d'autorisation de type {0}
1451	DocType: Sales Team	Contribution to Net Total	Contribution à Total net
1452	DocType: Sales Invoice Item	Customer's Item Code	Code article client
1453	DocType: Stock Reconciliation	Stock Reconciliation	Stock réconciliation
1454	DocType: Territory	Territory Name	Nom du territoire
1455	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148	Work-in-Progress Warehouse is required before Submit	Les travaux en progrès entrepôt est nécessaire avant Soumettre
1456	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	Candidat à un emploi.
1457	DocType: Sales Invoice Item	Warehouse and Reference	Entrepôt et référence
1458	DocType: Supplier	Statutory info and other general information about your Supplier	Informations légales et autres informations générales au sujet de votre Fournisseur
1459	DocType: Country	Country	Pays
1460	apps/erpnext/erpnext/shopping_cart/utils.py +47	Addresses	Adresses
1461	DocType: Communication	Received	reçu
1462	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155	Against Journal Entry {0} does not have any unmatched {1} entry	Contre Journal entrée {0} n'a pas {1} entrée inégalée
1463	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216	Duplicate Serial No entered for Item {0}	Dupliquer N ° de série entré pour objet {0}
1464	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Une condition pour une règle de livraison
1465	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326	Item is not allowed to have Production Order.	Item est pas autorisé à avoir ordre de fabrication.
1466	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205	Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master	Nom du nouveau compte . Note: S'il vous plaît ne créez pas de comptes pour les clients et les fournisseurs , ils sont créés automatiquement à partir du client et maître du fournisseur
1467	DocType: DocField	Attach Image	Joindre l'image
1468	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)
1469	DocType: Stock Reconciliation Item	Leave blank if no change	Laissez ce champ vide si aucun changement
1470	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17	To Deliver and Bill	De livrer et le projet de loi
1471	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	Temps pour la fabrication des journaux.
1472	DocType: Item	Apply Warehouse-wise Reorder Level	Appliquer Warehouse-sage Réorganiser Niveau
1473	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430	BOM {0} must be submitted	BOM {0} doit être soumis
1474	DocType: Authorization Control	Authorization Control	Contrôle d&#39;autorisation
1475	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	Le journal du temps pour les tâches.
1476	DocType: Production Order Operation	Actual Time and Cost	Temps réel et coût
1477	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52	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 objet {1} contre Commande {2}
1478	DocType: Employee	Salutation	Salutation
1479	DocType: Quality Inspection Reading	Rejected	Rejeté
1480	DocType: Pricing Rule	Brand	Marque
1481	DocType: Item	Will also apply for variants	Se appliquera également pour les variantes
1482	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601	% Delivered	Livré %
1483	apps/erpnext/erpnext/config/selling.py +153	Bundle items at time of sale.	Regrouper des envois au moment de la vente.
1484	DocType: Sales Order Item	Actual Qty	Quantité réelle
1485	DocType: Quality Inspection Reading	Reading 10	Lecture 10
1486	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	Référencez vos produits ou services que vous achetez ou vendez.
1487	DocType: Hub Settings	Hub Node	Node Hub
1488	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Vous avez entré les doublons . S'il vous plaît corriger et essayer à nouveau.
1489	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87	Associate	associé
1490	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46	Item {0} is not a serialized Item	Société Email ID introuvable , donc postez pas envoyé
1491	DocType: SMS Center	Create Receiver List	Créer une liste Receiver
1492	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5	Expired	Expiré
1493	DocType: Packing Slip	To Package No.	Pour Emballer n °
1494	DocType: DocType	System	Système
1495	DocType: Warranty Claim	Issue Date	Date d&#39;émission
1496	DocType: Activity Cost	Activity Cost	Le coût de l'activité
1497	DocType: Purchase Receipt Item Supplied	Consumed Qty	Quantité consommée
1498	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51	Telecommunications	télécommunications
1499	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Indique que le package est une partie de cette livraison (Seuls les projets)
1500	DocType: Payment Tool	Make Payment Entry	Effectuer un paiement d'entrée
1501	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119	Quantity for Item {0} must be less than {1}	Quantité de l'article {0} doit être inférieur à {1}
1502	DocType: Backup Manager	Never	Jamais
1503		Sales Invoice Trends	Soldes Tendances de la facture
1504	DocType: Leave Application	Apply / Approve Leaves	Appliquer / Approuver Feuilles
1505	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Remarque : {0}
1506	DocType: Sales Order Item	Delivery Warehouse	Entrepôt de livraison
1507	DocType: Stock Settings	Allowance Percent	Pourcentage allocation
1508	DocType: SMS Settings	Message Parameter	Paramètre message
1509	DocType: Serial No	Delivery Document No	Pas de livraison de documents
1510	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Obtenir des éléments de reçus d'achat
1511	DocType: Serial No	Creation Date	date de création
1512	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34	Item {0} appears multiple times in Price List {1}	S'il vous plaît indiquer Devise par défaut en maître de compagnie et par défaut mondiaux
1513	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37	Selling must be checked, if Applicable For is selected as {0}	Vente doit être vérifiée, si pour Applicable est sélectionné comme {0}
1514	DocType: Purchase Order Item	Supplier Quotation Item	Article Devis Fournisseur
1515	apps/erpnext/erpnext/hr/doctype/employee/employee.js +27	Make Salary Structure	Faire structure salariale
1516	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53	Shearing	Tonte
1517	DocType: Item	Has Variants	A Variantes
1518	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22	Click on 'Make Sales Invoice' button to create a new Sales Invoice.	Cliquez sur le bouton pour créer une nouvelle facture de vente «Facture de vente Make &#39;.
1519	apps/erpnext/erpnext/controllers/recurring_document.py +166	Period From and Period To dates mandatory for recurring %s	Période De et période Pour dates obligatoires pour% s récurrents
1520	DocType: Journal Entry Account	Against Expense Claim	Contre remboursement de dépenses
1521	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165	Packaging and labeling	Emballage et l&#39;étiquetage
1522	DocType: Monthly Distribution	Name of the Monthly Distribution	Nom de la distribution mensuelle
1523	DocType: Sales Person	Parent Sales Person	Parent Sales Person
1524	apps/erpnext/erpnext/setup/utils.py +14	Please specify Default Currency in Company Master and Global Defaults	N ° de série {0} n'existe pas
1525	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220	Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}	Paiement contre {0} {1} ne peut pas être supérieure à \ Encours {2}
1526	DocType: Backup Manager	Dropbox Access Secret	Dropbox accès secrète
1527	DocType: Purchase Invoice	Recurring Invoice	Facture récurrente
1528	apps/erpnext/erpnext/config/learn.py +189	Managing Projects	Gestion de projets
1529	DocType: Supplier	Supplier of Goods or Services.	Fournisseur de biens ou services.
1530	DocType: Budget Detail	Fiscal Year	Exercice
1531	DocType: Cost Center	Budget	Budget
1532	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50	Achieved	Atteint
1533	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Territoire / client
1534	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552	e.g. 5	par exemple 5
1535	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Row {0}: Montant alloué {1} doit être inférieur ou égal au montant de la facture exceptionnelle {2}
1536	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	Dans les mots seront visibles une fois que vous enregistrez la facture de vente.
1537	DocType: Item	Is Sales Item	Est-Point de vente
1538	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Point arborescence de groupe
1539	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70	Item {0} is not setup for Serial Nos. Check Item master	Point {0} n'est pas configuré pour maître numéros de série Check Point
1540	DocType: Maintenance Visit	Maintenance Time	Temps de maintenance
1541		Amount to Deliver	Nombre à livrer
1542	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620	A Product or Service	Un produit ou service
1543	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139	There were errors.	Il y avait des erreurs .
1544	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100	Tapping	Tapotement
1545	DocType: Naming Series	Current Value	Valeur actuelle
1546	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167	{0} created	{0} créé
1547	DocType: Journal Entry Account	Against Sales Order	Contre Commande
1548		Serial No Status	N ° de série Statut
1549	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351	Item table can not be blank	La liste des Articles ne peut être vide
1550	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Row {0}: Pour régler {1} périodicité, différence entre partir et à ce jour \ doit être supérieur ou égal à {2}
1551	DocType: Pricing Rule	Selling	Vente
1552	DocType: Employee	Salary Information	Information sur le salaire
1553	DocType: Sales Person	Name and Employee ID	Nom et ID employé
1554	apps/erpnext/erpnext/accounts/party.py +211	Due Date cannot be before Posting Date	La date d'échéance ne peut être antérieure Date de publication
1555	DocType: Website Item Group	Website Item Group	Groupe Article Site
1556	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	Frais et taxes
1557	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274	Please enter Reference date	S'il vous plaît entrer Date de référence
1558	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} entrées de paiement ne peuvent pas être filtrés par {1}
1559	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tableau pour le point qui sera affiché dans le site Web
1560	DocType: Purchase Order Item Supplied	Supplied Qty	Quantité fournie
1561	DocType: Material Request Item	Material Request Item	Article demande de matériel
1562	apps/erpnext/erpnext/config/stock.py +108	Tree of Item Groups.	Arbre de groupes des ouvrages .
1563	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100	Cannot refer row number greater than or equal to current row number for this Charge type	Nos série requis pour Serialized article {0}
1564		Item-wise Purchase History	Historique des achats (par Article)
1565	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152	Red	Rouge
1566	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	S'il vous plaît cliquer sur " Générer annexe ' pour aller chercher de série n ° ajouté pour objet {0}
1567	DocType: Account	Frozen	Frozen
1568		Open Production Orders	Commandes ouverte de production
1569	DocType: Installation Note	Installation Time	Temps d&#39;installation
1570	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Delete all the Transactions for this Company	Supprimer toutes les transactions pour cette Société
1571	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Row # {0}: Opération {1} ne est pas terminée pour {2} Quantité de produits finis en ordre de fabrication # {3}. Se il vous plaît mettre à jour l'état de fonctionnement via Time Logs
1572	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	Laisser Bill of Materials devrait être «oui» . Parce que un ou plusieurs nomenclatures actifs présents pour cet article
1573	DocType: Issue	Resolution Details	Détails de la résolution
1574	apps/erpnext/erpnext/config/stock.py +84	Change UOM for an Item.	Changer Emballage pour un article.
1575	DocType: Quality Inspection Reading	Acceptance Criteria	Critères d&#39;acceptation
1576	DocType: Item Attribute	Attribute Name	Nom de l'attribut
1577	apps/erpnext/erpnext/controllers/selling_controller.py +263	Item {0} must be Sales or Service Item in {1}	Ajouter au panier
1578	DocType: Item Group	Show In Website	Afficher dans le site Web
1579	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621	Group	Groupe
1580	DocType: Task	Expected Time (in hours)	Durée prévue (en heures)
1581		Qty to Order	Quantité à commander
1582	DocType: Features Setup	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No	Pour suivre le nom de la marque dans les documents suivants de Livraison, Opportunité, Demande de Matériel, Item, bon de commande, bon d&#39;achat, l&#39;acheteur réception, offre, facture de vente, Fagot produit, Sales Order, No de série
1583	DocType: Sales Order	PO No	PO Non
1584	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	Diagramme de Gantt de toutes les tâches.
1585	DocType: Appraisal	For Employee Name	Pour Nom de l&#39;employé
1586	DocType: Holiday List	Clear Table	Effacer le tableau
1587	DocType: Features Setup	Brands	Marques
1588	DocType: C-Form Invoice Detail	Invoice No	Aucune facture
1589	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492	From Purchase Order	De bon de commande
1590	apps/erpnext/erpnext/accounts/party.py +152	Please select company first.	S'il vous plaît sélectionnez première entreprise.
1591	DocType: Activity Cost	Costing Rate	Taux Costing
1592	DocType: Journal Entry Account	Against Journal Entry	Contre Journal Entrée
1593	DocType: Employee	Resignation Letter Date	Date de lettre de démission
1594	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37	Pricing Rules are further filtered based on quantity.	Les règles de tarification sont encore filtrés en fonction de la quantité.
1595	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137	Not Set	non définie
1596	DocType: Communication	Date	Date
1597	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Répétez Revenu à la clientèle
1598	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651	Sit tight while your system is being setup. This may take a few moments.	Veuillez patienter pendant l’installation. L’opération peut prendre quelques minutes.
1599	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) doit avoir le rôle "Approbateur de frais'
1600	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Pair	Assistant de configuration
1601	DocType: Bank Reconciliation Detail	Against Account	Contre compte
1602	DocType: Maintenance Schedule Detail	Actual Date	Date Réelle
1603	DocType: Item	Has Batch No	A lot no
1604	DocType: Delivery Note	Excise Page Number	Numéro de page d&#39;accise
1605	DocType: Employee	Personal Details	Données personnelles
1606		Maintenance Schedules	Programmes d&#39;entretien
1607	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43	Embossing	Gaufrage
1608		Quotation Trends	Devis Tendances
1609	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135	Item Group not mentioned in item master for item {0}	Le groupe d'articles ne sont pas mentionnés dans le maître de l'article pour l'article {0}
1610	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247	Debit To account must be a Receivable account	Débit Pour compte doit être un compte à recevoir
1611	apps/erpnext/erpnext/stock/doctype/item/item.py +162	As Production Order can be made for this item, it must be a stock item.	Comme ordre de fabrication peut être faite de cet élément, il doit être un article en stock .
1612	DocType: Shipping Rule Condition	Shipping Amount	Montant de livraison
1613	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139	Joining	Adhésion
1614	DocType: Authorization Rule	Above Value	Au-dessus de la valeur
1615		Pending Amount	Montant en attente
1616	DocType: Purchase Invoice Item	Conversion Factor	Facteur de conversion
1617	DocType: Serial No	Delivered	Livré
1618	apps/erpnext/erpnext/config/hr.py +160	Setup incoming server for jobs email id. (e.g. jobs@example.com)	Configuration serveur entrant pour les emplois id e-mail . (par exemple jobs@example.com )
1619	DocType: Purchase Invoice	The date on which recurring invoice will be stop	La date à laquelle la facture récurrente sera arrêter
1620	DocType: Journal Entry	Accounts Receivable	Débiteurs
1621		Supplier-Wise Sales Analytics	Fournisseur - Wise ventes Analytics
1622	DocType: Address Template	This format is used if country specific format is not found	Ce format est utilisé si le format spécifique au pays n'est pas trouvé
1623	DocType: Custom Field	Custom	Coutume
1624	DocType: Production Order	Use Multi-Level BOM	Utilisez Multi-Level BOM
1625	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25	Injection molding	Le moulage par injection
1626	DocType: Bank Reconciliation	Include Reconciled Entries	Inclure les entrées rapprochées
1627	apps/erpnext/erpnext/config/accounts.py +41	Tree of finanial accounts.	Arborescence des comptes financiers.
1628	DocType: Leave Control Panel	Leave blank if considered for all employee types	Laisser vide si cela est jugé pour tous les types d&#39;employés
1629	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuer accusations fondées sur
1630	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	Le compte {0} doit être de type 'Actif ', l'objet {1} étant un article Actif
1631	DocType: HR Settings	HR Settings	Paramètrages RH
1632	apps/frappe/frappe/config/setup.py +130	Printing	Impression
1633	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111	Expense Claim is pending approval. Only the Expense Approver can update status.	Remboursement de frais est en attente d'approbation . Seulement l'approbateur des frais peut mettre à jour le statut .
1634	DocType: Purchase Invoice	Additional Discount Amount	Montant de réduction supplémentaire
1635	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99	The day(s) on which you are applying for leave are holiday. You need not apply for leave.	S'il vous plaît entrer comptes débiteurs groupe / à payer en master de l'entreprise
1636	sites/assets/js/desk.min.js +771	and	et
1637	DocType: Leave Block List Allow	Leave Block List Allow	Laisser Block List Autoriser
1638	apps/erpnext/erpnext/setup/doctype/company/company.py +35	Abbr can not be blank or space	Abr ne peut être vide ou l&#39;espace
1639	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49	Sports	sportif
1640	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Totales réelles
1641	DocType: Stock Entry	Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.	Obtenez taux d&#39;évaluation et le stock disponible à la source / cible d&#39;entrepôt sur l&#39;affichage mentionné de date-heure. Si sérialisé article, s&#39;il vous plaît appuyez sur cette touche après avoir entré numéros de série.
1642	apps/erpnext/erpnext/templates/includes/cart.js +289	Something went wrong.	Quelque chose se est mal passé.
1643	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Unit	unité
1644	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130	Please set Dropbox access keys in your site config	S'il vous plaît définir les clés d'accès Dropbox sur votre site config
1645	apps/erpnext/erpnext/stock/get_item_details.py +113	Please specify Company	S&#39;il vous plaît préciser Company
1646		Customer Acquisition and Loyalty	Acquisition et fidélisation client
1647	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Entrepôt où vous êtes maintenant le bilan des éléments rejetés
1648	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408	Your financial year ends on	Date de fin de la période comptable
1649	DocType: POS Profile	Price List	Liste des prix
1650	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} est maintenant l'Année Fiscale par défaut. Rafraîchissez la page svp pour que les modifications soient prises en compte.
1651	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	Remboursement des dépenses
1652	DocType: Email Digest	Support	Support
1653	DocType: Authorization Rule	Approving Role	Approuver rôle
1654		BOM Search	BOM Recherche
1655	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126	Closing (Opening + Totals)	Fermeture (ouverture + totaux)
1656	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85	Please specify currency in Company	Se il vous plaît spécifier la devise de Société
1657	DocType: Workstation	Wages per hour	Salaires par heure
1658	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Stock équilibre dans Batch {0} deviendra négative {1} pour le point {2} au Entrepôt {3}
1659	apps/erpnext/erpnext/config/setup.py +83	Show / Hide features like Serial Nos, POS etc.	commercial
1660	DocType: Purchase Receipt	LR No	LR Non
1661	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34	UOM Conversion factor is required in row {0}	Point {0} a été saisi plusieurs fois avec la même description ou la date ou de l'entrepôt
1662	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52	Clearance date cannot be before check date in row {0}	Chefs de lettre pour des modèles d'impression .
1663	DocType: Salary Slip	Deduction	Déduction
1664	DocType: Address Template	Address Template	Modèle d'adresse
1665	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125	Please enter Employee Id of this sales person	S&#39;il vous plaît entrer Employee ID de cette personne de ventes
1666	DocType: Territory	Classification of Customers by region	Classification des clients par région
1667	DocType: Project	% Tasks Completed	% des tâches terminées
1668	DocType: Project	Gross Margin	Marge brute
1669	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139	Please enter Production Item first	S'il vous plaît entrer en production l'article premier
1670	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76	disabled user	utilisateur désactivé
1671	DocType: Opportunity	Quotation	Devis
1672	DocType: Salary Slip	Total Deduction	Déduction totale
1673	apps/erpnext/erpnext/templates/includes/cart.js +100	Hey! Go ahead and add an address	Hey! Allez-y et ajoutez une adresse
1674	DocType: Quotation	Maintenance User	Maintenance utilisateur
1675	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144	Cost Updated	Coût Mise à jour
1676	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751	Are you sure you want to UNSTOP	Êtes-vous sûr de vouloir déboucher
1677	DocType: Employee	Date of Birth	Date de naissance
1678	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77	Item {0} has already been returned	Nouveau Stock UDM doit être différent de stock actuel Emballage
1679	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. Toutes les écritures comptables et autres transactions majeures sont suivis dans ** Exercice **.
1680	DocType: Opportunity	Customer / Lead Address	Client / plomb adresse
1681	DocType: Production Order Operation	Actual Operation Time	Opération Temps Réel
1682	DocType: Authorization Rule	Applicable To (User)	Applicable aux (Utilisateur)
1683	DocType: Purchase Taxes and Charges	Deduct	Déduire
1684	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170	Job Description	Description du poste
1685	DocType: Purchase Order Item	Qty as per Stock UOM	Qté en stock pour Emballage
1686	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34	Please select a valid csv file with data	Date de liquidation ne peut pas être avant le check date dans la ligne {0}
1687	DocType: Features Setup	To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>	Pour suivre les articles de chiffre d&#39;affaires et des documents d&#39;achat avec nos lots <br> <b>Industrie préféré: produits chimiques, etc</b>
1688	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91	Coating	Revêtement
1689	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124	Special Characters except "-", "#", "." and "/" not allowed in naming series	Caractères spéciaux sauf "-", "#", "." et "/" pas autorisés à nommer série
1690	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. Gardez une trace de Leads, Citations, Sales Order etc de campagnes de mesurer le retour sur investissement.
1691	DocType: Expense Claim	Approver	Approbateur
1692		SO Qty	SO Quantité
1693	apps/erpnext/erpnext/accounts/doctype/account/account.py +127	Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse	Les entrées en stocks existent contre entrepôt {0}, donc vous ne pouvez pas réaffecter ou modifier Entrepôt
1694	DocType: Appraisal	Calculate Total Score	Calculer Score total
1695	DocType: Supplier Quotation	Manufacturing Manager	Responsable de la fabrication
1696	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201	Serial No {0} is under warranty upto {1}	Compte {0} n'appartient pas à la Société {1}
1697	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	Séparer le bon de livraison dans des packages.
1698	apps/erpnext/erpnext/shopping_cart/utils.py +45	Shipments	Livraisons
1699	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28	Dip molding	Moulage par immersion
1700	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25	Time Log Status must be Submitted.	Log Time Etat doit être soumis.
1701	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650	Setting Up	Configuration
1702	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488	Make Debit Note	Assurez- notes de débit
1703	DocType: Purchase Invoice	In Words (Company Currency)	En Words (Société Monnaie)
1704	DocType: Pricing Rule	Supplier	Fournisseur
1705	DocType: C-Form	Quarter	Trimestre
1706	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	Nombre de mots
1707	DocType: Global Defaults	Default Company	Société défaut
1708	apps/erpnext/erpnext/controllers/stock_controller.py +167	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Frais ou différence compte est obligatoire pour objet {0} car il impacts valeur globale des actions
1709	apps/erpnext/erpnext/controllers/accounts_controller.py +299	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	Vous ne pouvez pas surfacturer pour objet {0} à la ligne {1} plus {2}. Pour permettre à la surfacturation, se il vous plaît situé dans Réglages Stock
1710	DocType: Employee	Bank Name	Nom de la banque
1711	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38	-Above	-Au-dessus
1712	apps/erpnext/erpnext/hr/doctype/employee/employee.py +135	User {0} is disabled	Territoire cible Variance article Groupe Sage
1713	DocType: Leave Application	Total Leave Days	Total des jours de congé
1714	DocType: Email Digest	Note: Email will not be sent to disabled users	Remarque: E-mail ne sera pas envoyé aux utilisateurs handicapés
1715	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Sélectionnez Société ...
1716	DocType: Leave Control Panel	Leave blank if considered for all departments	Laisser vide si cela est jugé pour tous les ministères
1717	apps/erpnext/erpnext/config/hr.py +95	Types of employment (permanent, contract, intern etc.).	S'il vous plaît vous connecter à Upvote !
1718	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300	{0} is mandatory for Item {1}	{0} est obligatoire pour l'objet {1}
1719	DocType: Currency Exchange	From Currency	De Monnaie
1720	DocType: DocField	Name	Nom
1721	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Se il vous plaît sélectionnez Montant alloué, type de facture et numéro de facture dans atleast une rangée
1722	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89	Sales Order required for Item {0}	Commande requis pour objet {0}
1723	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Amounts not reflected in system	Les montants ne figurent pas dans le système
1724	DocType: Purchase Invoice Item	Rate (Company Currency)	Taux (Monnaie de la société)
1725	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40	Others	autres
1726	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24	Set as Stopped	Définir comme Arrêtée
1727	DocType: POS Profile	Taxes and Charges	Impôts et taxes
1728	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.
1729	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Point {0} a été saisi plusieurs fois avec la même description ou la date
1730	apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31	Completed	Terminé
1731	DocType: Web Form	Select DocType	Sélectionnez DocType
1732	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103	Broaching	Abordant
1733	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11	Banking	Bancaire
1734	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48	Please click on 'Generate Schedule' to get schedule	S'il vous plaît cliquer sur " Générer annexe » pour obtenir le calendrier
1735	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280	New Cost Center	Nouveau centre de coût
1736	DocType: Bin	Ordered Quantity	Quantité commandée
1737	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397	e.g. "Build tools for builders"	par exemple " Construire des outils pour les constructeurs "
1738	DocType: Quality Inspection	In Process	In Process
1739	DocType: Authorization Rule	Itemwise Discount	Remise (par Article)
1740	DocType: Purchase Receipt	Detailed Breakup of the totals	Breakup détaillée des totaux
1741	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284	{0} against Sales Order {1}	{0} contre le bon de commande de vente {1}
1742	DocType: Account	Fixed Asset	Actifs immobilisés
1743	DocType: Time Log Batch	Total Billing Amount	Montant total de la facturation
1744	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Compte à recevoir
1745	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140	No Updates For	Aucune mise à jour Pour
1746		Stock Balance	Solde Stock
1747	apps/erpnext/erpnext/config/learn.py +102	Sales Order to Payment	Classement des ventes au paiement
1748	DocType: Expense Claim Detail	Expense Claim Detail	Détail remboursement des dépenses
1749	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265	Time Logs created:	Time Logs créé:
1750	DocType: Company	If Yearly Budget Exceeded	Si le budget annuel est dépassé
1751	DocType: Item	Weight UOM	Poids Emballage
1752	DocType: Employee	Blood Group	Groupe sanguin
1753	DocType: Purchase Invoice Item	Page Break	Saut de page
1754	DocType: Production Order Operation	Pending	En attendant
1755	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Les utilisateurs qui peuvent approuver les demandes d'autorisation d'un employé en particulier
1756	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Équipement de bureau
1757	DocType: Purchase Invoice Item	Qty	Qté
1758	DocType: Fiscal Year	Companies	Sociétés
1759	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23	Electronics	électronique
1760	DocType: Email Digest	Balances of Accounts of type "Bank" or "Cash"	Solde du compte de type "Banque" ou "Espèces"
1761	DocType: Shipping Rule	Specify a list of Territories, for which, this Shipping Rule is valid	Spécifiez une liste des territoires, pour qui, cette règle d&#39;expédition est valide
1762	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Soulever demande de matériel lorsque le stock atteint le niveau de réapprovisionnement
1763	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18	From Maintenance Schedule	De Calendrier d'entretien
1764	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56	Full-time	À plein temps
1765	DocType: Employee	Contact Details	Coordonnées
1766	DocType: C-Form	Received Date	Date de réception
1767	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 en taxes de vente et frais Template, sélectionnez l&#39;une et cliquez sur le bouton ci-dessous.
1768	DocType: Backup Manager	Upload Backups to Google Drive	Téléchargez sauvegardes à Google Drive
1769	DocType: Stock Entry	Total Incoming Value	Valeur entrant total
1770	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Prix ​​d'achat Liste
1771	DocType: Offer Letter Term	Offer Term	Offre terme
1772	DocType: Quality Inspection	Quality Manager	Responsable Qualité
1773	DocType: Job Applicant	Job Opening	Offre d&#39;emploi
1774	DocType: Payment Reconciliation	Payment Reconciliation	Rapprochement des paiements
1775	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164	Please select Incharge Person's name	S'il vous plaît sélectionnez le nom de la personne Incharge
1776	DocType: Delivery Note	Date on which lorry started from your warehouse	Date à laquelle le camion a commencé à partir de votre entrepôt
1777	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50	Technology	technologie
1778	DocType: Offer Letter	Offer Letter	Offrez Lettre
1779	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	Lieu à des demandes de matériel (MRP) et de la procédure de production.
1780	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	Total facturé Amt
1781	DocType: Time Log	To Time	To Time
1782	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25	To add child nodes, explore tree and click on the node under which you want to add more nodes.	Pour ajouter des nœuds de l'enfant , explorer arborescence et cliquez sur le nœud sous lequel vous voulez ajouter d'autres nœuds .
1783	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96	Credit To account must be a Payable account	Crédit du compte doit être un compte à payer
1784	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233	BOM recursion: {0} cannot be parent or child of {2}	S'il vous plaît entrer une adresse valide Id
1785	DocType: Production Order Operation	Completed Qty	Quantité complétée
1786	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134	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 entrée de crédit
1787	apps/erpnext/erpnext/stock/get_item_details.py +235	Price List {0} is disabled	Série {0} déjà utilisé dans {1}
1788	DocType: Manufacturing Settings	Allow Overtime	Autoriser heures supplémentaires
1789	apps/erpnext/erpnext/controllers/selling_controller.py +254	Sales Order {0} is stopped	Commande {0} est arrêté
1790	DocType: Email Digest	New Leads	New Leads
1791	DocType: Stock Reconciliation Item	Current Valuation Rate	Valorisation Taux actuel
1792	DocType: Item	Customer Item Codes	Codes de référence du client
1793	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Avance versée contre {0} {1} ne peut pas être supérieure à \ Total {2}
1794	DocType: Opportunity	Lost Reason	Raison perdu
1795	apps/erpnext/erpnext/config/accounts.py +68	Create Payment Entries against Orders or Invoices.	Créer des entrées de paiement contre commandes ou factures.
1796	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140	Welding	Soudage
1797	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18	New Stock UOM is required	Nouveau stock UDM est requis
1798	DocType: Quality Inspection	Sample Size	Taille de l&#39;échantillon
1799	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419	All items have already been invoiced	Tous les articles ont déjà été facturés
1800	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	S&#39;il vous plaît indiquer une valide »De Affaire n &#39;
1801	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284	Further cost centers can be made under Groups but entries can be made against non-Groups	D&#39;autres centres de coûts peuvent être réalisées dans les groupes, mais les entrées peuvent être faites contre les non-Groupes
1802	DocType: Project	External	Externe
1803	DocType: Features Setup	Item Serial Nos	N° de série
1804	DocType: Branch	Branch	Branche
1805	DocType: Sales Invoice	Customer (Receivable) Account	Compte client (à recevoir)
1806	DocType: Bin	Actual Quantity	Quantité réelle
1807	DocType: Shipping Rule	example: Next Day Shipping	Exemple: Jour suivant Livraison
1808	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198	Serial No {0} not found	N ° de série {0} introuvable
1809	DocType: Shopping Cart Settings	Price Lists	Liste des prix
1810	DocType: Purchase Invoice	Considered as Opening Balance	Considéré comme Solde d&#39;ouverture
1811	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563	Your Customers	vos clients
1812	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26	Compression molding	Le moulage par compression
1813	DocType: Leave Block List Date	Block Date	Date de bloquer
1814	DocType: Sales Order	Not Delivered	Non Livré
1815		Bank Clearance Summary	Résumé de l'approbation de la banque
1816	apps/erpnext/erpnext/config/setup.py +105	Create and manage daily, weekly and monthly email digests.	Créer et gérer des recueils d' email quotidiens, hebdomadaires et mensuels .
1817	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Code de l'article> Le groupe d'articles> Marque
1818	DocType: Appraisal Goal	Appraisal Goal	Objectif d&#39;évaluation
1819	DocType: Event	Friday	Vendredi
1820	DocType: Time Log	Costing Amount	Montant des coûts
1821	DocType: Process Payroll	Submit Salary Slip	Envoyer le bulletin de salaire
1822	DocType: Salary Structure	Monthly Earning & Deduction	Revenu mensuel &amp; Déduction
1823	apps/erpnext/erpnext/controllers/selling_controller.py +161	Maxiumm discount for Item {0} is {1}%	Remise Maxiumm pour objet {0} {1} est %
1824	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Importer en vrac
1825	DocType: Supplier	Address & Contacts	Adresse & Coordonnées
1826	DocType: SMS Log	Sender Name	Nom de l&#39;expéditeur
1827	DocType: Page	Title	Titre
1828	sites/assets/js/list.min.js +94	Customize	Personnaliser
1829	DocType: POS Profile	[Select]	[Choisir ]
1830	DocType: SMS Log	Sent To	Envoyé À
1831	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28	Make Sales Invoice	Faire la facture de vente
1832	DocType: Company	For Reference Only.	Pour référence seulement.
1833	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30	Invalid {0}: {1}	Non valide {0}: {1}
1834	DocType: Sales Invoice Advance	Advance Amount	Montant de l&#39;avance
1835	DocType: Manufacturing Settings	Capacity Planning	Planification des capacités
1836	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	'From Date' is required	'Date début' est nécessaire
1837	DocType: Journal Entry	Reference Number	Numéro de référence
1838	DocType: Employee	Employment Details	Détails de l&#39;emploi
1839	DocType: Employee	New Workplace	Travail du Nouveau-
1840	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Définir comme Fermé
1841	apps/erpnext/erpnext/stock/get_item_details.py +103	No Item with Barcode {0}	Bon de commande {0} ' arrêté '
1842	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Cas n ° ne peut pas être 0
1843	DocType: Features Setup	If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity	Si vous avez équipe de vente et Partenaires Vente (Channel Partners), ils peuvent être marqués et maintenir leur contribution à l&#39;activité commerciale
1844	DocType: Item	Show a slideshow at the top of the page	Afficher un diaporama en haut de la page
1845	DocType: Item	Allow in Sales Order of type "Service"	Permettre à la commande client de type &quot;service&quot;
1846	apps/erpnext/erpnext/setup/doctype/company/company.py +77	Stores	Magasins
1847	DocType: Time Log	Projects Manager	Gestionnaire de projets
1848	DocType: Serial No	Delivery Time	L'heure de la livraison
1849	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Basé sur le vieillissement
1850	DocType: Item	End of Life	Fin de vie
1851	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41	Travel	Quantité ne peut pas être une fraction dans la ligne {0}
1852	DocType: Leave Block List	Allow Users	Autoriser les utilisateurs
1853	DocType: Purchase Order	Recurring	Récurrent
1854	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Suivre les revenus et dépenses de séparée verticales ou divisions produits.
1855	DocType: Rename Tool	Rename Tool	Outil de renommage
1856	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	mise à jour des coûts
1857	DocType: Item Reorder	Item Reorder	Réorganiser article
1858	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508	Transfer Material	transfert de matériel
1859	DocType: BOM	Specify the operations, operating cost and give a unique Operation no to your operations.	Précisez les activités, le coût d'exploitation et de donner une opération unique, non à vos opérations .
1860	DocType: Purchase Invoice	Price List Currency	Devise Prix
1861	DocType: Naming Series	User must always select	L&#39;utilisateur doit toujours sélectionner
1862	DocType: Stock Settings	Allow Negative Stock	Autoriser un stock négatif
1863	DocType: Installation Note	Installation Note	Note d&#39;installation
1864	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541	Add Taxes	Ajouter impôts
1865		Financial Analytics	Financial Analytics
1866	DocType: Quality Inspection	Verified By	Vérifié par
1867	DocType: Address	Subsidiary	Filiale
1868	apps/erpnext/erpnext/setup/doctype/company/company.py +41	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Voyage
1869	DocType: Quality Inspection	Purchase Receipt No	Achetez un accusé de réception
1870	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Arrhes
1871	DocType: System Settings	In Hours	Dans Heures
1872	DocType: Process Payroll	Create Salary Slip	Créer bulletin de salaire
1873	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44	Expected balance as per bank	L'équilibre attendu que par banque
1874	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114	Buffing	Polissage
1875	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	Source des fonds ( Passif )
1876	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Entrepôt ne peut pas être supprimé car il existe entrée stock registre pour cet entrepôt .
1877	DocType: Appraisal	Employee	Employé
1878	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	Importer Email De
1879	DocType: Features Setup	After Sale Installations	Installations Après Vente
1880	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232	{0} {1} is fully billed	{0} {1} est entièrement facturé
1881	DocType: Workstation Working Hour	End Time	Heure de fin
1882	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Date prévue d'achèvement ne peut pas être inférieure à projet Date de début
1883	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	Règles pour ajouter les frais d'envoi .
1884	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Sur requis
1885	DocType: Sales Invoice	Mass Mailing	Mailing de masse
1886	DocType: Page	Standard	Standard
1887	DocType: Rename Tool	File to Rename	Fichier à Renommer
1888	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168	Purchse Order number required for Item {0}	Ordre de fabrication {0} doit être annulée avant d'annuler cette commande client
1889	apps/erpnext/erpnext/controllers/buying_controller.py +245	Specified BOM {0} does not exist for Item {1}	Divulgué BOM {0} ne existe pas pour objet {1}
1890	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Programme de maintenance {0} doit être annulée avant d'annuler cette commande client
1891	DocType: Email Digest	Payments Received	Paiements reçus
1892	DocType: Cost Center	Define Budget for this Cost Center. To set budget action, see <a href="#!List/Company">Company Master</a>	Définir le budget pour ce centre de coûts. Pour définir l&#39;action budgétaire, voir <a href="#!List/Company">Maître Société</a>
1893	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11	Size	Taille
1894	DocType: Notification Control	Expense Claim Approved	Demande d&#39;indemnité Approuvé
1895	DocType: Email Digest	Calendar Events	Calendrier des événements
1896	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113	Pharmaceutical	pharmaceutique
1897	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Coût des articles achetés
1898	DocType: Selling Settings	Sales Order Required	Commande obligatoire
1899	apps/erpnext/erpnext/crm/doctype/lead/lead.js +30	Create Customer	créer clientèle
1900	DocType: Purchase Invoice	Credit To	Crédit Pour
1901	DocType: Employee Education	Post Graduate	Message d&#39;études supérieures
1902	DocType: Backup Manager	Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.	Remarque: Les sauvegardes et les fichiers ne sont pas effacés de Dropbox, vous devrez supprimer manuellement.
1903	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Détail calendrier d&#39;entretien
1904	DocType: Quality Inspection Reading	Reading 9	Lecture 9
1905	DocType: Supplier	Is Frozen	Est Gelé
1906	DocType: Buying Settings	Buying Settings	Réglages d&#39;achat
1907	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121	Mass finishing	La finition de masse
1908	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	N ° nomenclature pour un produit fini Bonne
1909	DocType: Upload Attendance	Attendance To Date	La participation à ce jour
1910	apps/erpnext/erpnext/config/selling.py +158	Setup incoming server for sales email id. (e.g. sales@example.com)	Cas No (s ) en cours d'utilisation . Essayez de l'affaire n ° {0}
1911	DocType: Warranty Claim	Raised By	Raised By
1912	DocType: Payment Tool	Payment Account	Compte de paiement
1913	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712	Please specify Company to proceed	Veuillez indiquer Société de procéder
1914	sites/assets/js/list.min.js +23	Draft	Avant-projet
1915	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46	Compensatory Off	faire
1916	DocType: Quality Inspection Reading	Accepted	Accepté
1917	DocType: User	Female	Femme
1918	apps/erpnext/erpnext/setup/doctype/company/company.js +24	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.	S&#39;il vous plaît faire sûr que vous voulez vraiment supprimer tous les transactions de cette société. Vos données de base restera tel qu&#39;il est. Cette action ne peut être annulée.
1919	DocType: Print Settings	Modern	Moderne
1920	DocType: Communication	Replied	Répondu
1921	DocType: Payment Tool	Total Payment Amount	Montant du paiement total
1922	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1}) ne peut pas être supérieure à quanitity prévu ({2}) dans la commande de fabrication {3}
1923	DocType: Shipping Rule	Shipping Rule Label	Livraison règle étiquette
1924	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209	Raw Materials cannot be blank.	Matières premières ne peuvent pas être vide.
1925	DocType: Newsletter	Test	Test
1926	apps/erpnext/erpnext/stock/doctype/item/item.py +216	As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'	Comme il ya des transactions sur actions existants pour cet article, \ vous ne pouvez pas modifier les valeurs de &#39;A Numéro de série &quot;,&quot; A lot Non »,« Est-Stock Item »et« Méthode d&#39;évaluation »
1927	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92	You can not change rate if BOM mentioned agianst any item	Vous ne pouvez pas modifier le taux si BOM mentionné agianst un article
1928	DocType: Employee	Previous Work Experience	L&#39;expérience de travail antérieure
1929	DocType: Stock Entry	For Quantity	Pour Quantité
1930	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153	Please enter Planned Qty for Item {0} at row {1}	Vous ne pouvez pas sélectionner le type de charge comme « Sur la ligne précédente Montant » ou « Le précédent Row totale » pour l'évaluation . Vous ne pouvez sélectionner que l'option «Total» pour le montant de la ligne précédente ou total de la ligne précédente
1931	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217	{0} {1} is not submitted	{0} {1} n'a pas été soumis
1932	apps/erpnext/erpnext/config/stock.py +13	Requests for items.	Gestion des demandes d'articles.
1933	DocType: Production Planning Tool	Separate production order will be created for each finished good item.	Pour la production séparée sera créée pour chaque article produit fini.
1934	DocType: Email Digest	New Communications	Communications Nouveau-
1935	DocType: Purchase Invoice	Terms and Conditions1	Termes et conditions1
1936	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18	Complete Setup	installation terminée
1937	DocType: Accounts Settings	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	Saisie comptable gelé jusqu&#39;à cette date, personne ne peut faire / modifier entrée sauf rôle spécifié ci-dessous.
1938	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124	Please save the document before generating maintenance schedule	S'il vous plaît enregistrer le document avant de générer le calendrier d'entretien
1939	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	État du projet
1940	DocType: UOM	Check this to disallow fractions. (for Nos)	Cochez cette case pour interdire les fractions. (Pour les numéros)
1941	apps/erpnext/erpnext/config/crm.py +91	Newsletter Mailing List	Bulletin Liste de Diffusion
1942	DocType: Delivery Note	Transporter Name	Nom Transporteur
1943	DocType: Contact	Enter department to which this Contact belongs	Entrez département auquel appartient ce contact
1944	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Absent	Absent total
1945	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658	Item or Warehouse for row {0} does not match Material Request	Une autre entrée de clôture de la période {0} a été faite après {1}
1946	apps/erpnext/erpnext/config/stock.py +114	Unit of Measure	Unité de mesure
1947	DocType: Fiscal Year	Year End Date	Date de Fin de l'exercice
1948	DocType: Task Depends On	Task Depends On	Groupe dépend
1949	DocType: Lead	Opportunity	Occasion
1950	DocType: Salary Structure Earning	Salary Structure Earning	Structure salariale Gagner
1951		Completed Production Orders	Terminé les ordres de fabrication
1952	DocType: Operation	Default Workstation	Par défaut Workstation
1953	DocType: Email Digest	Inventory & Support	Inventaire & Support
1954	DocType: Notification Control	Expense Claim Approved Message	Demande d&#39;indemnité Approuvé message
1955	DocType: Email Digest	How frequently?	Quelle est la fréquence?
1956	DocType: Purchase Receipt	Get Current Stock	Obtenez Stock actuel
1957	apps/erpnext/erpnext/config/manufacturing.py +63	Tree of Bill of Materials	Arbre de la Bill of Materials
1958	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612	Make Installation Note	Faire Installation Remarque
1959	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208	Maintenance start date can not be before delivery date for Serial No {0}	Entretien date de début ne peut pas être avant la date de livraison pour série n ° {0}
1960	DocType: Production Order	Actual End Date	Date de fin réelle
1961	DocType: Authorization Rule	Applicable To (Role)	Applicable à (Rôle)
1962	DocType: Stock Entry	Purpose	But
1963	DocType: Item	Will also apply for variants unless overrridden	Se appliquera également pour des variantes moins overrridden
1964	DocType: Purchase Invoice	Advances	Avances
1965	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	Approuver l'utilisateur ne peut pas être identique à l'utilisateur la règle est applicable aux
1966	DocType: SMS Log	No of Requested SMS	Pas de SMS demandés
1967	DocType: Campaign	Campaign-.####	Campagne-.####
1968	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480	Make Invoice	Assurez- facture
1969	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54	Piercing	Perçant
1970	DocType: Customer	Your Customer's TAX registration numbers (if applicable) or any general information	Votre Client numéros d&#39;immatriculation fiscale (le cas échéant) ou toute autre information générale
1971	apps/erpnext/erpnext/hr/doctype/employee/employee.py +117	Contract End Date must be greater than Date of Joining	Fin du contrat La date doit être supérieure à date d'adhésion
1972	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.
1973	DocType: Customer Group	Has Child Node	A Node enfant
1974	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296	{0} against Purchase Order {1}	{0} contre le bon de commande d'achat {1}
1975	DocType: SMS Settings	Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)	Entrez les paramètres url statiques (par exemple ici sender = ERPNext, username = ERPNext, mot de passe = 1234 etc)
1976	apps/erpnext/erpnext/accounts/utils.py +39	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1} en aucun exercice actif. Pour plus de détails, consultez {2}.
1977	apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26	This is an example website auto-generated from ERPNext	Par défaut Warehouse est obligatoire pour les stock Article .
1978	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Gamme vieillissement 1
1979	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109	Photochemical machining	Usinage photochimique
1980	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 chefs d'impôt ainsi que d'autres chefs de dépenses comme "Expédition", "assurance", "Manipulation", etc. #### Remarque Le taux d'imposition que vous définissez ici sera le taux d'imposition standard pour tous les articles ** **. Se il ya ** ** Articles qui ont des taux différents, ils doivent être ajoutés dans le ** Impôt de l'article ** ** table dans le Point ** maître. #### Description des colonnes 1. Type de calcul: - Cela peut être le ** Net Total ** (ce est la somme de montant de base). - ** Sur Rang Précédent Total / Montant ** (pour les taxes ou frais cumulatifs). Si vous sélectionnez cette option, la taxe sera appliquée en pourcentage de la rangée précédente (dans la table d'impôt) montant ou totale. - ** ** Réelles (comme mentionné). 2. Compte chef: Le grand livre de compte en vertu de laquelle cette taxe sera réservé 3. Centre de Coût: Si la taxe / redevance est un revenu (comme le transport) ou dépenses qu'elle doit être réservé contre un centre de coûts. 4. Description: Description de la taxe (qui sera imprimée sur les factures / guillemets). 5. Taux: Le taux d'imposition. 6. Montant: le montant de l'impôt. 7. Total: Total cumulatif à ce point. 8. Entrez Row: Si elle est basée sur "Précédent Row total" vous pouvez sélectionner le numéro de la ligne qui sera pris comme base pour ce calcul (par défaut est la ligne précédente). 9. Considérez taxe ou redevance pour: Dans cette section, vous pouvez spécifier si la taxe / redevance est seulement pour l'évaluation (pas une partie du total) ou seulement pour le total (ne pas ajouter de la valeur à l'élément) ou pour les deux. 10. Ajouter ou déduire: Que vous voulez ajouter ou déduire la taxe.
1981	DocType: Note	Note	Remarque
1982	DocType: Email Digest	New Material Requests	Demandes des matériaux nouveaux
1983	DocType: Purchase Receipt Item	Recd Quantity	Quantité recd
1984	DocType: Email Account	Email Ids	Email Ids
1985	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100	Cannot produce more Item {0} than Sales Order quantity {1}	effondrement
1986	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28	Set as Unstopped	Définir comme débouchées
1987	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436	Stock Entry {0} is not submitted	Stock entrée {0} est pas soumis
1988	DocType: Payment Reconciliation	Bank / Cash Account	Compte en Banque / trésorerie
1989	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43	This Leave Application is pending approval. Only the Leave Approver can update status.	Cette application congé est en attente d'approbation. Seul le congé approbateur peut mettre à jour le statut.
1990	DocType: Global Defaults	Hide Currency Symbol	Masquer le symbole monétaire
1991	apps/erpnext/erpnext/config/accounts.py +159	e.g. Bank, Cash, Credit Card	par exemple, bancaire, Carte de crédit
1992	DocType: Journal Entry	Credit Note	Note de crédit
1993	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207	Completed Qty cannot be more than {0} for operation {1}	Terminé Quantité ne peut pas être plus que {0} pour l&#39;opération {1}
1994	DocType: Features Setup	Quality	Qualité
1995	DocType: Contact Us Settings	Introduction	Introduction
1996	DocType: Warranty Claim	Service Address	Adresse du service
1997	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76	Max 100 rows for Stock Reconciliation.	Max 100 lignes pour Stock réconciliation.
1998	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104	Note: Reference Date exceeds invoice due date by {0} days for {1} {2}	Remarque: Date de référence dépasse la date d&#39;échéance de la facture par {0} jours pour {1} {2}
1999	DocType: Stock Entry	Manufacture	Fabrication
2000	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Se il vous plaît Livraison première note
2001	DocType: Shopping Cart Taxes and Charges Master	Tax Master	Maître impôt
2002	DocType: Opportunity	Customer / Lead Name	Entrepôt {0} n'existe pas
2003	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62	Clearance Date not mentioned	Désignation des employés (par exemple de chef de la direction , directeur , etc.)
2004	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71	Production	Production
2005	DocType: Item	Allow Production Order	Permettre les ordres de fabrication
2006	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60	Row {0}:Start Date must be before End Date	Ligne {0} : Date de début doit être avant Date de fin
2007	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Total (Quantité)
2008	DocType: Installation Note Item	Installed Qty	Qté installée
2009	DocType: Lead	Fax	Fax
2010	DocType: Purchase Taxes and Charges	Parenttype	ParentType
2011	sites/assets/js/list.min.js +26	Submitted	Soumis
2012	DocType: Salary Structure	Total Earning	Gains totale
2013	DocType: Purchase Receipt	Time at which materials were received	Heure à laquelle les matériaux ont été reçues
2014	apps/erpnext/erpnext/utilities/doctype/address/address.py +110	My Addresses	Mes adresses
2015	DocType: Stock Ledger Entry	Outgoing Rate	Taux sortant
2016	apps/erpnext/erpnext/config/hr.py +100	Organization branch master.	Point impôt Row {0} doit avoir un compte de type de l'impôt sur le revenu ou de dépenses ou ou taxé
2017	DocType: Purchase Invoice	Will be calculated automatically when you enter the details	Seront calculés automatiquement lorsque vous entrez les détails
2018	DocType: Delivery Note	Transporter lorry number	Numéro camion transporteur
2019	DocType: Sales Order	Billing Status	Statut de la facturation
2020	DocType: Backup Manager	Backup Right Now	Sauvegarder immédiatement
2021	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	Commande {0} n'est pas soumis
2022	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54	90-Above	90-dessus
2023	DocType: Buying Settings	Default Buying Price List	Défaut d'achat Liste des Prix
2024	DocType: Backup Manager	Download Backups	Télécharger sauvegardes
2025	DocType: Notification Control	Sales Order Message	Message de commande client
2026	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Valeurs par défaut comme : societé , devise , année financière en cours , etc
2027	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	Type de paiement
2028	DocType: Process Payroll	Select Employees	Sélectionnez employés
2029	DocType: Bank Reconciliation	To Date	À ce jour
2030	DocType: Opportunity	Potential Sales Deal	Offre de vente potentiels
2031	sites/assets/js/form.min.js +294	Details	Détails
2032	DocType: Purchase Invoice	Total Taxes and Charges	Total Taxes et frais
2033	DocType: Email Digest	Payments Made	Paiements effectués
2034	DocType: Employee	Emergency Contact	En cas d'urgence
2035	DocType: Item	Quality Parameters	Paramètres de qualité
2036	DocType: Target Detail	Target Amount	Montant Cible
2037	DocType: Shopping Cart Settings	Shopping Cart Settings	Panier Paramètres
2038	DocType: Journal Entry	Accounting Entries	Écritures comptables
2039	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	Point {0} n'est pas un objet sérialisé
2040	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26	Global POS Profile {0} already created for company {1}	POS profil global {0} déjà créé pour la société {1}
2041	DocType: Purchase Order	Ref SQ	Réf SQ
2042	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	Remplacer l&#39;élément / BOM dans toutes les nomenclatures
2043	DocType: Purchase Order Item	Received Qty	Quantité reçue
2044	DocType: Stock Entry Detail	Serial No / Batch	N ° de série / lot
2045	DocType: Product Bundle	Parent Item	Article Parent
2046	DocType: Account	Account Type	Type de compte
2047	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Sélectionnez à télécharger:
2048		To Produce	A Produire
2049	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119	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&#39;article, les lignes {3} doivent également être inclus
2050	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identification de l&#39;emballage pour la livraison (pour l&#39;impression)
2051	DocType: Bin	Reserved Quantity	Quantité réservée
2052	DocType: Landed Cost Voucher	Purchase Receipt Items	Acheter des articles reçus
2053	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Personnalisation des formulaires
2054	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61	Cutting	Coupe
2055	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68	Flattening	Aplanissement
2056	DocType: Account	Income Account	Compte de revenu
2057	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21	Molding	Moulage
2058	DocType: Stock Reconciliation Item	Current Qty	Quantité actuelle
2059	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Voir «Taux de matériaux à base de« coûts dans la section
2060	DocType: Appraisal Goal	Key Responsibility Area	Section à responsabilité importante
2061	DocType: Item Reorder	Material Request Type	Type de demande de matériel
2062	apps/frappe/frappe/desk/moduleview.py +61	Documents	Documents
2063	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Réf
2064	DocType: Cost Center	Cost Center	Centre de coûts
2065	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48	Voucher #	bon #
2066	DocType: Notification Control	Purchase Order Message	Achat message Ordre
2067	DocType: Upload Attendance	Upload HTML	Téléchargez HTML
2068	apps/erpnext/erpnext/controllers/accounts_controller.py +337	Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})	Avance totale ({0}) contre l'ordonnance {1} ne peut pas être supérieure \ que le Grand total ({2})
2069	DocType: Employee	Relieving Date	Date de soulager
2070	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	Prix règle est faite pour remplacer la liste des prix / définir le pourcentage de remise, sur la base de certains critères.
2071	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Entrepôt ne peut être modifié via Stock Entrée / bon de livraison / reçu d'achat
2072	DocType: Employee Education	Class / Percentage	Classe / Pourcentage
2073	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	Responsable du marketing et des ventes
2074	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31	Income Tax	Facteur de conversion UDM est nécessaire dans la ligne {0}
2075	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156	Laser engineered net shaping	Laser conçu façonnage net
2076	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, 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.	Se il est sélectionné Prix règle est faite pour «Prix», il écrasera Prix. Prix ​​Prix de la règle est le prix définitif, donc pas de réduction supplémentaire devrait être appliqué. Ainsi, dans les transactions comme des commandes clients, bon de commande, etc., il sera récupéré dans le champ 'Prix', plutôt que champ 'Prix List Noter ».
2077	apps/erpnext/erpnext/config/selling.py +163	Track Leads by Industry Type.	Piste mène par type d'industrie .
2078	DocType: Item Supplier	Item Supplier	Fournisseur d&#39;article
2079	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331	Please enter Item Code to get batch no	S'il vous plaît entrez le code d'article pour obtenir n ° de lot
2080	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670	Please select a value for {0} quotation_to {1}	S'il vous plaît sélectionnez une valeur pour {0} {1} quotation_to
2081	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	Toutes les adresses.
2082	DocType: Company	Stock Settings	Paramètres de stock
2083	DocType: User	Bio	Bio
2084	apps/erpnext/erpnext/accounts/doctype/account/account.py +166	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	La fusion est seulement possible si les propriétés suivantes sont les mêmes dans les deux dossiers. Est Groupe, type de racine, Société
2085	apps/erpnext/erpnext/config/crm.py +67	Manage Customer Group Tree.	Gérer l'arborescence de groupe de clients .
2086	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282	New Cost Center Name	Nouveau centre de coûts Nom
2087	DocType: Leave Control Panel	Leave Control Panel	Laisser le Panneau de configuration
2088	apps/erpnext/erpnext/utilities/doctype/address/address.py +87	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	Aucune valeur par défaut Adresse modèle trouvé. S'il vous plaît créer un nouveau à partir de Configuration> Presse et Branding> Adresse modèle.
2089	DocType: Appraisal	HR User	Utilisateur HR
2090	DocType: Purchase Invoice	Taxes and Charges Deducted	Taxes et frais déduits
2091	apps/erpnext/erpnext/shopping_cart/utils.py +46	Issues	Questions
2092	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Le statut doit être l'un des {0}
2093	DocType: Sales Invoice	Debit To	Débit Pour
2094	DocType: Delivery Note	Required only for sample item.	Requis uniquement pour les articles de l&#39;échantillon.
2095	DocType: Stock Ledger Entry	Actual Qty After Transaction	Qté réel Après Transaction
2096		Pending SO Items For Purchase Request	Articles en attente Donc, pour demande d&#39;achat
2097	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148	Extra Large	Extra Large
2098	DocType: Manage Variants	Generate Combinations	Générer Combinaisons
2099		Profit and Loss Statement	Compte de résultat
2100	DocType: Bank Reconciliation Detail	Cheque Number	Numéro de chèque
2101	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42	Pressing	Pressage
2102	DocType: Payment Tool Detail	Payment Tool Detail	Paiement outil Détail
2103		Sales Browser	Exceptionnelle pour {0} ne peut pas être inférieur à zéro ( {1} )
2104	DocType: Journal Entry	Total Credit	Crédit total
2105	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439	Warning: Another {0} # {1} exists against stock entry {2}	Attention: Un autre {0} {1} # existe contre l&#39;entrée en stock {2}
2106	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438	Local	arrondis
2107	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Prêts et avances ( actif)
2108	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Débiteurs
2109	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147	Large	Grand
2110	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23	No employee found!	Aucun employé trouvé!
2111	DocType: C-Form Invoice Detail	Territory	Territoire
2112	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162	Please mention no of visits required	Paiement du salaire pour le mois {0} et {1} an
2113	DocType: Stock Settings	Default Valuation Method	Méthode d&#39;évaluation par défaut
2114	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126	Polishing	Polissage
2115	DocType: Production Order Operation	Planned Start Time	Heure de début prévue
2116	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51	Allocated	Alloué
2117	apps/erpnext/erpnext/config/accounts.py +63	Close Balance Sheet and book Profit or Loss.	Fermer Bilan et livre Bénéfice ou perte .
2118	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Spécifiez Taux de change pour convertir une monnaie en une autre
2119	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135	Quotation {0} is cancelled	Devis {0} est annulée
2120	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Encours total
2121	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} was on leave on {1}. Cannot mark attendance.	Employé {0} a été en congé de {1} . Vous ne pouvez pas marquer la fréquentation .
2122	DocType: Sales Partner	Targets	Cibles
2123	DocType: Price List	Price List Master	Liste des Prix Maître
2124	DocType: Sales Person	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	Toutes les opérations de vente peuvent être marqués contre plusieurs personnes vente ** ** de sorte que vous pouvez configurer et surveiller les cibles.
2125		S.O. No.	S.O. Non.
2126	DocType: Production Order Operation	Make Time Log	Prenez le temps Connexion
2127	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156	Please create Customer from Lead {0}	Prix ​​/ Rabais
2128	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	Ordinateurs
2129	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111	Electro-chemical grinding	Electro-chimique broyage
2130	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14	This is a root customer group and cannot be edited.	Il s'agit d'un groupe de clients de la racine et ne peut être modifié .
2131	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39	Please setup your chart of accounts before you start Accounting Entries	S'il vous plaît configurer votre plan de comptes avant de commencer Écritures comptables
2132	DocType: Purchase Invoice	Ignore Pricing Rule	Ignorez règle de prix
2133	sites/assets/js/list.min.js +24	Cancelled	Annulé
2134	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91	From Date in Salary Structure cannot be lesser than Employee Joining Date.	De date dans la structure des salaires ne peut pas être moindre que l&#39;employé Date de démarrage.
2135	DocType: Employee Education	Graduate	Diplômé
2136	DocType: Leave Block List	Block Days	Bloquer les jours
2137	DocType: Journal Entry	Excise Entry	Entrée accise
2138	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.	Conditions d'utilisation standard qui peuvent être ajoutés aux ventes et achats. Exemples: 1. Validité de l'offre. 1. Conditions de paiement (à l'avance, à crédit, une partie avance etc). 1. Quel est extra (ou à payer par le client). 1. / Avertissement d'utilisation de sécurité. 1. Garantie cas échéant. 1. Politique de retour. 1. Conditions d'expédition, le cas échéant. 1. Façons de différends adressage, indemnisation, la responsabilité, etc. 1. Adresse et contact de votre société.
2139	DocType: Attendance	Leave Type	Laisser Type d&#39;
2140	apps/erpnext/erpnext/controllers/stock_controller.py +173	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Dépenses / compte de la différence ({0}) doit être un compte «de résultat»
2141	DocType: Account	Accounts User	Comptes utilisateur
2142	DocType: Purchase Invoice	Check if recurring invoice, uncheck to stop recurring or put proper End Date	Vérifiez si la facture récurrente, décochez-vous s&#39;arrête ou mis Date de fin correcte
2143	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Vous ne pouvez pas convertir au groupe parce Master Type ou Type de compte est sélectionné .
2144	DocType: Packing Slip	If more than one package of the same type (for print)	Si plus d&#39;un paquet du même type (pour l&#39;impression)
2145	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38	Maximum {0} rows allowed	Afficher / Masquer les caractéristiques de série comme nos , POS , etc
2146	DocType: C-Form Invoice Detail	Net Total	Total net
2147	DocType: Bin	FCFS Rate	Taux PAPS
2148	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	Facturation (facture de vente)
2149	DocType: Payment Reconciliation Invoice	Outstanding Amount	Encours
2150	DocType: Project Task	Working	De travail
2151	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Stock file d&#39;attente (FIFO)
2152	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13	Please select Time Logs.	S'il vous plaît sélectionner registres de temps.
2153	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43	{0} does not belong to Company {1}	{0} n'appartient pas à la société {1}
2154	DocType: Account	Round Off	Compléter
2155		Requested Qty	Quantité demandée
2156	DocType: BOM Item	Scrap %	Scrap%
2157	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38	Charges will be distributed proportionately based on item qty or amount, as per your selection	Les frais seront distribués proportionnellement en fonction de l'article Quantité ou montant, selon votre sélection
2158	DocType: Maintenance Visit	Purposes	Buts
2159	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89	Atleast one item should be entered with negative quantity in return document	Atleast un article doit être saisi avec quantité négative dans le document de retour
2160	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Opération {0} plus longtemps que les heures de travail disponibles dans poste de travail {1}, briser l&#39;opération en plusieurs opérations
2161	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133	Electrochemical machining	Usinage électrochimique
2162		Requested	demandé
2163	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65	No Remarks	Non Remarques
2164	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	En retard
2165	DocType: Account	Stock Received But Not Billed	Stock reçus mais non facturés
2166	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Salaire brut + + Montant Montant échu Encaissement - Déduction totale
2167	DocType: Monthly Distribution	Distribution Name	Nom distribution
2168	DocType: Features Setup	Sales and Purchase	Vente et achat
2169	DocType: Pricing Rule	Price / Discount	Utilisateur Notes est obligatoire
2170	DocType: Purchase Order Item	Material Request No	Demande de Support Aucun
2171	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202	Quality Inspection required for Item {0}	Inspection de la qualité requise pour l'article {0}
2172	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	Vitesse à laquelle la devise du client est converti en devise de base entreprise
2173	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106	{0} has been successfully unsubscribed from this list.	{0} a été désabonné avec succès de cette liste.
2174	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Taux net (Société devise)
2175	apps/frappe/frappe/templates/base.html +130	Added	Ajouté
2176	apps/erpnext/erpnext/config/crm.py +76	Manage Territory Tree.	Gérer l'arboressence des territoirs.
2177	DocType: Payment Reconciliation Payment	Sales Invoice	Facture de vente
2178	DocType: Journal Entry Account	Party Balance	Solde Parti
2179	DocType: Sales Invoice Item	Time Log Batch	Temps connecter Batch
2180	apps/erpnext/erpnext/controllers/taxes_and_totals.py +332	Please select Apply Discount On	S&#39;il vous plaît sélectionnez Appliquer Remise Sur
2181	DocType: Company	Default Receivable Account	Compte à recevoir par défaut
2182	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	Créer une entrée de la Banque pour le salaire total payé pour les critères ci-dessus sélectionnés
2183	DocType: Stock Entry	Material Transfer for Manufacture	Transfert de matériel pour Fabrication
2184	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18	Discount Percentage can be applied either against a Price List or for all Price List.	Pourcentage de réduction peut être appliquée contre une liste de prix ou pour toute liste de prix.
2185	DocType: Purchase Invoice	Half-yearly	Semestriel
2186	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Exercice {0} introuvable.
2187	DocType: Bank Reconciliation	Get Relevant Entries	Obtenez les entrées pertinentes
2188	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300	Accounting Entry for Stock	Entrées comptable pour Stock
2189	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63	Coining	Coining
2190	DocType: Sales Invoice	Sales Team1	Ventes Equipe1
2191	apps/erpnext/erpnext/stock/doctype/item/item.py +267	Item {0} does not exist	Point {0} n'existe pas
2192	DocType: Sales Invoice	Customer Address	Adresse du client
2193	apps/frappe/frappe/desk/query_report.py +136	Total	Total
2194	DocType: Backup Manager	System for managing Backups	Système de gestion des sauvegardes
2195	DocType: Purchase Invoice	Apply Additional Discount On	Appliquer de remise supplémentaire sur
2196	DocType: Account	Root Type	Type de Racine
2197	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Cannot return more than {1} for Item {2}	Row # {0}: Vous ne pouvez pas revenir plus de {1} pour le point {2}
2198	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	terrain
2199	DocType: Item Group	Show this slideshow at the top of the page	Voir ce diaporama en haut de la page
2200	DocType: BOM	Item UOM	Article Emballage
2201	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Montant de la taxe Après Montant de la remise (Société devise)
2202	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150	Target warehouse is mandatory for row {0}	Entrepôt de cible est obligatoire pour la ligne {0}
2203	DocType: Quality Inspection	Quality Inspection	Inspection de la Qualité
2204	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144	Extra Small	Très Petit
2205	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19	Spray forming	Vaporiser former
2206	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469	Warning: Material Requested Qty is less than Minimum Order Qty	Attention: Matériel requis Quantité est inférieure Quantité minimum à commander
2207	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168	Account {0} is frozen	Le compte {0} est gelé
2208	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Entité juridique / Filiale avec un tableau distinct des comptes appartenant à l'Organisation.
2209	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28	Food, Beverage & Tobacco	Alimentation , boissons et tabac
2210	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL ou BS
2211	apps/erpnext/erpnext/controllers/selling_controller.py +126	Commission rate cannot be greater than 100	Taux de commission ne peut pas être supérieure à 100
2212	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	Niveau de Stock Minimal
2213	DocType: Stock Entry	Subcontract	Sous-traiter
2214	DocType: Production Planning Tool	Get Items From Sales Orders	Obtenir des éléments de Sales Orders
2215	DocType: Production Order Operation	Actual End Time	Fin du temps réel
2216	DocType: Production Planning Tool	Download Materials Required	Télécharger Matériel requis
2217	DocType: Item	Manufacturer Part Number	Numéro de pièce du fabricant
2218	DocType: Production Order Operation	Estimated Time and Cost	Durée et Coût estimatif
2219	DocType: Bin	Bin	Boîte
2220	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49	Nosing	Rebord
2221	DocType: SMS Log	No of Sent SMS	Pas de SMS envoyés
2222	DocType: Account	Company	Entreprise
2223	DocType: Account	Expense Account	Compte de dépenses
2224	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48	Software	logiciel
2225	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151	Colour	Couleur
2226	DocType: Maintenance Visit	Scheduled	Prévu
2227	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	S&#39;il vous plaît sélectionner Point où &quot;Est Stock Item&quot; est &quot;Non&quot; et &quot;est le point de vente&quot; est &quot;Oui&quot; et il n&#39;y a pas d&#39;autre groupe de produits
2228	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Sélectionnez une distribution mensuelle de distribuer inégalement cibles à travers les mois.
2229	DocType: Purchase Invoice Item	Valuation Rate	Taux d&#39;évaluation
2230	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38	Create Variants	Créer des variantes
2231	apps/erpnext/erpnext/stock/get_item_details.py +252	Price List Currency not selected	Liste des Prix devise sélectionné
2232	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table	Point Row {0}: Reçu d'achat {1} ne existe pas dans le tableau ci-dessus 'achat reçus »
2233	DocType: Pricing Rule	Applicability	{0} n'est pas un stock Article
2234	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135	Employee {0} has already applied for {1} between {2} and {3}	Employé {0} a déjà appliqué pour {1} entre {2} et {3}
2235	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Date de début du projet
2236	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Jusqu'à
2237	DocType: Rename Tool	Rename Log	Renommez identifiez-vous
2238	DocType: Installation Note Item	Against Document No	Contre le document n °
2239	apps/erpnext/erpnext/config/selling.py +98	Manage Sales Partners.	Gérer partenaires commerciaux.
2240	DocType: Quality Inspection	Inspection Type	Type d&#39;inspection
2241	apps/erpnext/erpnext/controllers/recurring_document.py +162	Please select {0}	S'il vous plaît sélectionnez {0}
2242	DocType: C-Form	C-Form No	C-formulaire n °
2243	DocType: BOM	Exploded_items	Exploded_items
2244	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95	Researcher	chercheur
2245	apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87	Update	Mettre à jour
2246	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77	Please save the Newsletter before sending	{0} {1} n'est pas soumis
2247	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23	Name or Email is mandatory	Nom ou Email est obligatoire
2248	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	Contrôle de la qualité entrant.
2249	DocType: Employee	Exit	Sortie
2250	apps/erpnext/erpnext/accounts/doctype/account/account.py +108	Root Type is mandatory	Type de Root est obligatoire
2251	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	Serial No {0} created	aucune autorisation
2252	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124	Vibratory finishing	Tribofinition
2253	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&#39;impression comme les factures et les bons de livraison
2254	DocType: Journal Entry Account	Against Purchase Order	Contre bon de commande
2255	DocType: Employee	You can enter any date manually	Vous pouvez entrer une date manuellement
2256	DocType: Sales Invoice	Advertisement	Publicité
2257	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165	Probationary Period	Période De Probation
2258	DocType: Customer Group	Only leaf nodes are allowed in transaction	Seuls les noeuds feuilles sont autorisées dans une transaction
2259	DocType: Expense Claim	Expense Approver	Dépenses approbateur
2260	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Article reçu d&#39;achat fournis
2261	sites/assets/js/erpnext.min.js +46	Pay	Payer
2262	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	Pour La date du
2263	DocType: SMS Settings	SMS Gateway URL	URL SMS Gateway
2264	apps/erpnext/erpnext/config/crm.py +48	Logs for maintaining sms delivery status	Logs pour le maintien du statut de livraison de sms
2265	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136	Grinding	Broyage
2266	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33	Shrink wrapping	Mise sous film rétractable
2267	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167	Confirmed	Confirmé
2268	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Fournisseur> Type de fournisseur
2269	apps/erpnext/erpnext/hr/doctype/employee/employee.py +127	Please enter relieving date.	Type de partie de Parent
2270	apps/erpnext/erpnext/controllers/trends.py +137	Amt	Amt
2271	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237	Serial No {0} status must be 'Available' to Deliver	Pour la liste de prix
2272	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Only Leave Applications with status 'Approved' can be submitted	Date de livraison prévue ne peut pas être avant commande date
2273	apps/erpnext/erpnext/utilities/doctype/address/address.py +21	Address Title is mandatory.	Le titre de l'adresse est obligatoire
2274	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Entrez le nom de la campagne si la source de l&#39;enquête est la campagne
2275	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37	Newspaper Publishers	Éditeurs de journaux
2276	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Sélectionner exercice
2277	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87	Smelting	Fonte
2278	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40	You are the Leave Approver for this record. Please Update the 'Status' and Save	Vous êtes l'approbateur congé pour cet enregistrement . S'il vous plaît mettre à jour le «Status» et Save
2279	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Réorganiser Niveau
2280	DocType: Attendance	Attendance Date	Date de Participation
2281	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	rupture des salaires basée sur l&#39;obtention et la déduction.
2282	apps/erpnext/erpnext/accounts/doctype/account/account.py +77	Account with child nodes cannot be converted to ledger	Un compte avec des enfants ne peut pas être converti en grand livre
2283	DocType: Address	Preferred Shipping Address	Preferred Adresse de livraison
2284	DocType: Purchase Receipt Item	Accepted Warehouse	Entrepôt acceptable
2285	DocType: Bank Reconciliation Detail	Posting Date	Date de publication
2286	DocType: Item	Valuation Method	Méthode d&#39;évaluation
2287	DocType: Sales Order	Sales Team	Équipe des ventes
2288	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81	Duplicate entry	dupliquer entrée
2289	DocType: Serial No	Under Warranty	Sous garantie
2290	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417	[Error]	[Erreur]
2291	DocType: Sales Order	In Words will be visible once you save the Sales Order.	Dans les mots seront visibles une fois que vous enregistrez le bon de commande.
2292		Employee Birthday	Anniversaire des employés
2293	DocType: GL Entry	Debit Amt	Débit Amt
2294	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54	Venture Capital	capital de risque
2295	DocType: UOM	Must be Whole Number	Doit être un nombre entier
2296	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Feuilles de nouveaux alloués (en jours)
2297	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	Maître d'adresses.
2298	DocType: Pricing Rule	Discount Percentage	Annuler Matériel Visiter {0} avant d'annuler ce numéro de client
2299	DocType: Payment Reconciliation Invoice	Invoice Number	Numéro de facture
2300	apps/erpnext/erpnext/shopping_cart/utils.py +43	Orders	Commandes
2301	DocType: Leave Control Panel	Employee Type	Type de contrat
2302	DocType: Employee Leave Approver	Leave Approver	Laisser approbateur
2303	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69	Swaging	Emboutissage
2304	DocType: Expense Claim	A user with "Expense Approver" role	Un utilisateur avec le rôle "frais approbateur"
2305		Issued Items Against Production Order	Articles émis contre un ordre de fabrication
2306	DocType: Pricing Rule	Purchase Manager	Directeur des achats
2307	DocType: Payment Tool	Payment Tool	Paiement Outil
2308	DocType: Target Detail	Target Detail	Détail cible
2309	DocType: Sales Order	% of materials billed against this Sales Order	% De matières facturées contre cette ordonnance ventes
2310	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Entrée de clôture de la période
2311	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62	Cost Center with existing transactions can not be converted to group	S'il vous plaît entrer les détails de l' article
2312	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Depreciation	Actifs d'impôt
2313	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Fournisseur (s)
2314	DocType: Email Digest	Payments received during the digest period	Les paiements reçus au cours de la période digest
2315	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82	Row # {0}: Rate must be same as {1} {2}	Row # {0}: Taux doit être le même que {1} {2}
2316	DocType: Customer	Credit Limit	Limite de crédit
2317	DocType: Features Setup	To enable <b>Point of Sale</b> features	Pour permettre <b>Point de Vente</b> fonctionnalités
2318	DocType: Purchase Receipt	LR Date	LR Date
2319	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	Sélectionner le type de transaction
2320	DocType: GL Entry	Voucher No	No du bon
2321	DocType: Leave Allocation	Leave Allocation	Laisser Allocation
2322	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389	Material Requests {0} created	Devis {0} de type {1}
2323	apps/erpnext/erpnext/config/selling.py +122	Template of terms or contract.	Modèle de termes ou d&#39;un contrat.
2324	DocType: Customer	Last Day of the Next Month	Dernier jour du mois prochain
2325	DocType: Employee	Feedback	Commentaire
2326	apps/erpnext/erpnext/accounts/party.py +217	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Remarque: En raison / Date de référence dépasse autorisés jours de crédit client par {0} jour (s)
2327	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107	Abrasive jet machining	Abrasive jet usinage
2328	DocType: Stock Settings	Freeze Stock Entries	Congeler entrées en stocks
2329	DocType: Website Settings	Website Settings	Réglages Site web
2330	DocType: Activity Cost	Billing Rate	Taux de facturation
2331		Qty to Deliver	Quantité à livrer
2332	DocType: Monthly Distribution Percentage	Month	Mois
2333		Stock Analytics	Analytics stock
2334	DocType: Installation Note Item	Against Document Detail No	Contre Détail document n
2335	DocType: Quality Inspection	Outgoing	Sortant
2336	DocType: Material Request	Requested For	Demandée pour
2337	DocType: Quotation Item	Against Doctype	Contre Doctype
2338	DocType: Delivery Note	Track this Delivery Note against any Project	Suivre ce bon de livraison contre tout projet
2339	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Root account can not be deleted	Prix ​​ou à prix réduits
2340	DocType: GL Entry	Credit Amt	Crédit Amt
2341	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74	Show Stock Entries	Voir les entrées en stocks
2342	DocType: Production Order	Work-in-Progress Warehouse	Entrepôt Work-in-Progress
2343	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272	Reference #{0} dated {1}	Référence #{0} daté {1}
2344	DocType: Pricing Rule	Item Code	Code de l&#39;article
2345	DocType: Production Planning Tool	Create Production Orders	Créer des ordres de fabrication
2346	DocType: Time Log	Costing Rate (per hour)	Taux Costing (par heure)
2347	DocType: Serial No	Warranty / AMC Details	Garantie / Détails AMC
2348	DocType: Journal Entry	User Remark	Remarque l&#39;utilisateur
2349	DocType: Lead	Market Segment	Segment de marché
2350	DocType: Communication	Phone	Téléphone
2351	DocType: Purchase Invoice	Supplier (Payable) Account	Fournisseur compte (à payer)
2352	DocType: Employee Internal Work History	Employee Internal Work History	Antécédents de travail des employés internes
2353	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221	Closing (Dr)	Fermeture (Dr)
2354	DocType: Contact	Passive	Passif
2355	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242	Serial No {0} not in stock	N ° de série {0} pas en stock
2356	apps/erpnext/erpnext/config/selling.py +127	Tax template for selling transactions.	Modèle de la taxe pour la vente de transactions .
2357	DocType: Sales Invoice	Write Off Outstanding Amount	Ecrire Off Encours
2358	DocType: Features Setup	Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.	Vérifiez si vous avez besoin automatiques factures récurrentes. Après avoir présenté la facture de vente, l&#39;article récurrent sera visible.
2359	DocType: Account	Accounts Manager	Gestionnaire de comptes
2360	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36	Time Log {0} must be 'Submitted'	« Pertes et profits » compte de type {0} n'est pas autorisé dans l'ouverture d'entrée
2361	DocType: Stock Settings	Default Stock UOM	Stock défaut Emballage
2362	DocType: Production Planning Tool	Create Material Requests	Créer des demandes de matériel
2363	DocType: Employee Education	School/University	Ecole / Université
2364	DocType: Sales Invoice Item	Available Qty at Warehouse	Qté disponible à l&#39;entrepôt
2365		Billed Amount	Montant facturé
2366	DocType: Bank Reconciliation	Bank Reconciliation	Rapprochement bancaire
2367	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	Mises à jour
2368	DocType: Purchase Invoice	Total Amount To Pay	Montant total à payer
2369	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174	Material Request {0} is cancelled or stopped	Demande de Matériel {0} est annulé ou arrêté
2370	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641	Add a few sample records	Ajouter quelque exemple de dossier
2371	apps/erpnext/erpnext/config/learn.py +174	Leave Management	Gestion des congés
2372	DocType: Event	Groups	Groupes
2373	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	Groupe par compte
2374	DocType: Sales Order	Fully Delivered	Entièrement Livré
2375	DocType: Lead	Lower Income	Basse revenu
2376	DocType: Period Closing Voucher	The account head under Liability, in which Profit/Loss will be booked	Le compte tête sous la responsabilité , dans lequel Bénéfice / perte sera comptabilisée
2377	DocType: Payment Tool	Against Vouchers	Contre Chèques
2378	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Aide rapide
2379	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169	Source and target warehouse cannot be same for row {0}	Frais juridiques
2380	DocType: Features Setup	Sales Extras	Extras ventes
2381	apps/erpnext/erpnext/accounts/utils.py +311	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	Le budget {0} pour le compte {1} va excéder le poste de coût {2} de {3}
2382	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Compte de différence doit être un compte de type actif / passif, puisque cette Stock réconciliation est une entrée d&#39;ouverture
2383	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123	Purchase Order number required for Item {0}	Vous ne pouvez pas reporter {0}
2384	DocType: Leave Allocation	Carry Forwarded Leaves	Effectuer Feuilles Transmises
2385	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18	'From Date' must be after 'To Date'	'La date due' doit être antérieure à la 'Date'
2386		Stock Projected Qty	Stock projeté Quantité
2387	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132	Customer {0} does not belong to project {1}	S'il vous plaît définir la valeur par défaut {0} dans Société {0}
2388	DocType: Warranty Claim	From Company	De Company
2389	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Valeur ou Quantité
2390	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627	Minute	Le salaire net ne peut pas être négatif
2391	DocType: Purchase Invoice	Purchase Taxes and Charges	Impôts achat et les frais
2392	DocType: Backup Manager	Upload Backups to Dropbox	Téléchargez sauvegardes à Dropbox
2393		Qty to Receive	Quantité à recevoir
2394	DocType: Leave Block List	Leave Block List Allowed	Laisser Block List admis
2395	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104	Conversion factor cannot be in fractions	Installation Remarque {0} a déjà été soumis
2396	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358	You will use it to Login	Vous l'utiliserez pour vous identifier
2397	DocType: Sales Partner	Retailer	Détaillant
2398	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Tous les types de fournisseurs
2399	apps/erpnext/erpnext/stock/doctype/item/item.py +34	Item Code is mandatory because Item is not automatically numbered	Code de l'article est obligatoire, car l'article n'est pas numéroté automatiquement
2400	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61	Quotation {0} not of type {1}	Activer / désactiver les monnaies .
2401	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Article calendrier d&#39;entretien
2402	DocType: Sales Order	% Delivered	Livré%
2403	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	Compte du découvert bancaire
2404	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164	Item Variants {0} renamed	Point variantes {0} rebaptisé
2405	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15	Make Salary Slip	Faire fiche de salaire
2406	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85	Unstop	déboucher
2407	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	Parcourir BOM
2408	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	Pas de nomenclature par défaut existe pour objet {0}
2409	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49	Ignored:	Ignoré:
2410	apps/erpnext/erpnext/shopping_cart/__init__.py +68	{0} cannot be purchased using Shopping Cart	{0} ne peut pas être acheté en utilisant Panier
2411	apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3	Awesome Products	Produits impressionnants
2412	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	Ouverture équité en matière d&#39;équilibre
2413	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80	Cannot approve leave as you are not authorized to approve leaves on Block Dates	Vous ne pouvez pas approuver les congés que vous n'êtes pas autorisé à approuver les congés sur les dates de bloc
2414	DocType: Appraisal	Appraisal	Évaluation
2415	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12	Lost-foam casting	Coulée à mousse perdue
2416	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46	Drawing	Dessin
2417	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	La date est répétée
2418	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149	Leave approver must be one of {0}	Abréviation ne peut pas avoir plus de 5 caractères
2419	DocType: Hub Settings	Seller Email	Vendeur Email
2420	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Coût d&#39;achat total (via la facture d&#39;achat)
2421	DocType: Workstation Working Hour	Start Time	Heure de début
2422	DocType: Item Price	Bulk Import Help	Bulk Importer Aide
2423	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185	Select Quantity	Choisir Quantité
2424	DocType: Sales Taxes and Charges Template	Specify a list of Territories, for which, this Taxes Master is valid	Spécifiez une liste des territoires, pour qui, cette Taxes Master est valide
2425	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34	Approving Role cannot be same as role the rule is Applicable To	Vous ne pouvez pas sélectionner le type de charge comme « Sur la ligne précédente Montant » ou « Le précédent Row totale » pour la première rangée
2426	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41	Message Sent	Message envoyé
2427	DocType: Production Plan Sales Order	SO Date	SO Date
2428	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77	Attribute value {0} does not exist in Item Attribute Master.	Valeur de l&#39;attribut {0} n&#39;&#39;existe pas dans l&#39;article Attribut Maître.
2429	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	Taux auquel la monnaie Liste de prix est converti en devise de base du client
2430	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Montant net (Société devise)
2431	DocType: BOM Operation	Hour Rate	Taux horraire
2432	DocType: Stock Settings	Item Naming By	Point de noms en
2433	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637	From Quotation	De offre
2434	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35	Another Period Closing Entry {0} has been made after {1}	Point Wise impôt Détail
2435	DocType: Production Order	Material Transferred for Manufacturing	Matériel transféré pour la fabrication
2436	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25	Account {0} does not exists	Le compte {0} ne existe pas
2437	DocType: Purchase Receipt Item	Purchase Order Item No	Achetez article ordonnance n
2438	DocType: System Settings	System Settings	Paramètres système
2439	DocType: Project	Project Type	Type de projet
2440	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16	Either target qty or target amount is mandatory.	annuel
2441	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	Coût de diverses activités
2442	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100	Not allowed to update stock transactions older than {0}	Non autorisé à mettre à jour les transactions boursières de plus que {0}
2443	DocType: Item	Inspection Required	Inspection obligatoire
2444	DocType: Purchase Invoice Item	PR Detail	Détail PR
2445	DocType: Sales Order	Fully Billed	Entièrement Qualifié
2446	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Votre exercice social commence le
2447	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&#39;emballage. (Pour l&#39;impression)
2448	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 fixer les comptes gelés et de créer / modifier des entrées comptables contre les comptes gelés
2449	DocType: Serial No	Is Cancelled	Est annulée
2450	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267	My Shipments	Mes envois
2451	DocType: Journal Entry	Bill Date	Date de la facture
2452	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43	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 la plus haute priorité, les priorités internes alors suivantes sont appliquées:
2453	DocType: Supplier	Supplier Details	Détails de produit
2454	DocType: Communication	Recipients	Destinataires
2455	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145	Screwing	Baise
2456	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95	Knurling	Knurling
2457	DocType: Expense Claim	Approval Status	Statut d&#39;approbation
2458	DocType: Hub Settings	Publish Items to Hub	Publier les articles au Hub
2459	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38	From value must be less than to value in row {0}	Parent Site Web page
2460	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133	Wire Transfer	Virement
2461	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	S&#39;il vous plaît sélectionner compte bancaire
2462	DocType: Newsletter	Create and Send Newsletters	Créer et envoyer des newsletters
2463	sites/assets/js/report.min.js +107	From Date must be before To Date	Partir de la date doit être antérieure à ce jour
2464	DocType: Sales Order	Recurring Order	Ordre récurrent
2465	DocType: Company	Default Income Account	Compte d'exploitation
2466	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Groupe de client / client
2467	DocType: Item Group	Check this if you want to show in website	Cochez cette case si vous souhaitez afficher sur le site
2468	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190	Welcome to ERPNext	Bienvenue à ERPNext
2469	DocType: Payment Reconciliation Payment	Voucher Detail Number	Bon nombre de Détail
2470	apps/erpnext/erpnext/config/crm.py +141	Lead to Quotation	Conduire à Devis
2471	DocType: Lead	From Customer	Du client
2472	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37	Calls	appels
2473	DocType: Project	Total Costing Amount (via Time Logs)	Montant total Costing (via Time Logs)
2474	DocType: Purchase Order Item Supplied	Stock UOM	Stock UDM
2475	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185	Purchase Order {0} is not submitted	entrer une valeur
2476		Projected	Projection
2477	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232	Serial No {0} does not belong to Warehouse {1}	Les paramètres par défaut pour les transactions boursières .
2478	apps/erpnext/erpnext/controllers/status_updater.py +110	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	Remarque : Le système ne vérifie pas sur - livraison et la sur- réservation pour objet {0} que la quantité ou le montant est égal à 0
2479	DocType: Notification Control	Quotation Message	Message du devis
2480	DocType: Issue	Opening Date	Date d&#39;ouverture
2481	DocType: Journal Entry	Remark	Remarque
2482	DocType: Purchase Receipt Item	Rate and Amount	Taux et le montant
2483	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41	Budget cannot be assigned against {0}, as it's not an Expense account	Budget ne peut pas être affecté contre {0}, car il est pas un compte de dépenses
2484	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94	Boring	Ennuyeux
2485	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667	From Sales Order	De Sales Order
2486	DocType: Blog Category	Parent Website Route	Montant de l'impôt après réduction Montant
2487	DocType: Sales Order	Not Billed	Non Facturé
2488	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	Les deux Entrepôt doivent appartenir à la même entreprise
2489	sites/assets/js/erpnext.min.js +23	No contacts added yet.	Aucun contact encore ajouté.
2490	apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7	Not active	Non actif
2491	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52	Against Invoice Posting Date	Contre facture Date de publication
2492	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Landed Cost Bon Montant
2493	DocType: Time Log	Batched for Billing	Par lots pour la facturation
2494	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	Factures reçues des fournisseurs.
2495	DocType: POS Profile	Write Off Account	Ecrire Off compte
2496	sites/assets/js/erpnext.min.js +24	Discount Amount	S'il vous plaît tirer des articles de livraison Note
2497	DocType: Purchase Invoice	Return Against Purchase Invoice	Retour contre la facture d&#39;achat
2498	DocType: Item	Warranty Period (in days)	Période de garantie (en jours)
2499	DocType: Email Digest	Expenses booked for the digest period	Charges comptabilisées pour la période digest
2500	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550	e.g. VAT	par exemple TVA
2501	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Point 4
2502	DocType: Journal Entry Account	Journal Entry Account	Compte Entrée Journal
2503	DocType: Shopping Cart Settings	Quotation Series	Devis série
2504	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51	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}), changez le groupe de l'article ou renommez l'article SVP
2505	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81	Hot metal gas forming	Hot gaz de formage des métaux
2506	DocType: Sales Order Item	Sales Order Date	Date de Commande
2507	DocType: Sales Invoice Item	Delivered Qty	Qté livrée
2508	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	Entrepôt {0}: Société est obligatoire
2509	DocType: Shopping Cart Taxes and Charges Master	Shopping Cart Taxes and Charges Master	Panier Taxes et frais de Maître
2510	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	Aller au groupe approprié (généralement source de fonds&gt; Passif à court terme&gt; Impôts et taxes et de créer un nouveau compte (en cliquant sur Ajouter un enfant) de type «impôt» et faire mentionner le taux de l&#39;impôt.
2511		Payment Period Based On Invoice Date	Période de paiement basé sur Date de la facture
2512	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109	Missing Currency Exchange Rates for {0}	Manquant Taux de change pour {0}
2513	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134	Laser cutting	Découpe laser
2514	DocType: Event	Monday	Lundi
2515	DocType: Journal Entry	Stock Entry	Entrée Stock
2516	DocType: Account	Payable	Impôt sur le revenu
2517	DocType: Salary Slip	Arrear Amount	Montant échu
2518	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Nouveaux clients
2519	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Gross Profit %	Bénéfice Brut%
2520	DocType: Appraisal Goal	Weightage (%)	Weightage (%)
2521	DocType: Bank Reconciliation Detail	Clearance Date	Date de la clairance
2522	DocType: Newsletter	Newsletter List	Liste newsletter
2523	DocType: Process Payroll	Check if you want to send salary slip in mail to each employee while submitting salary slip	Vérifiez si vous voulez envoyer le bulletin de salaire dans le courrier à chaque salarié lors de la soumission bulletin de salaire
2524	DocType: Lead	Address Desc	Adresse Desc
2525	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33	Atleast one of the Selling or Buying must be selected	Au moins un de la vente ou l'achat doit être sélectionné
2526	apps/erpnext/erpnext/stock/doctype/item/item.js +195	Variants can not be created manually, add item attributes in the template item	Des variantes peuvent pas être créés manuellement, ajouter des attributs de l&#39;objet dans l&#39;élément de modèle
2527	apps/erpnext/erpnext/config/manufacturing.py +34	Where manufacturing operations are carried.	Lorsque les opérations de fabrication sont réalisées.
2528	DocType: Page	All	Tous
2529	DocType: Stock Entry Detail	Source Warehouse	Source d&#39;entrepôt
2530	DocType: Installation Note	Installation Date	Date d&#39;installation
2531	DocType: Employee	Confirmation Date	date de confirmation
2532	DocType: C-Form	Total Invoiced Amount	Montant total facturé
2533	DocType: Communication	Sales User	Ventes utilisateur
2534	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46	Min Qty can not be greater than Max Qty	Quantité de minute ne peut être supérieure à Max Quantité
2535	apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428	Set	Série est obligatoire
2536	DocType: Item	Warehouse-wise Reorder Levels	Niveaux Réorganiser les entrepôts-sage
2537	DocType: Lead	Lead Owner	Conduire du propriétaire
2538	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245	Warehouse is required	Entrepôt est nécessaire
2539	DocType: Employee	Marital Status	État civil
2540	DocType: Stock Settings	Auto Material Request	Auto Demande de Matériel
2541	DocType: Time Log	Will be updated when billed.	Sera mis à jour lorsqu&#39;ils sont facturés.
2542	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25	Current BOM and New BOM can not be same	Référence # {0} {1} du
2543	apps/erpnext/erpnext/hr/doctype/employee/employee.py +111	Date Of Retirement must be greater than Date of Joining	Date de la retraite doit être supérieure à date d'adhésion
2544	DocType: Sales Invoice	Against Income Account	Contre compte le revenu
2545	apps/erpnext/erpnext/controllers/website_list_for_contact.py +52	{0}% Delivered	{0}% Livré
2546	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	Point {0}: Quantité commandée {1} ne peut pas être inférieure à commande minimum qté {2} (défini au point).
2547	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	Répartition mensuelle Pourcentage
2548	DocType: Territory	Territory Targets	Les objectifs du Territoire
2549	DocType: Delivery Note	Transporter Info	Infos Transporteur
2550	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Point de commande fourni
2551	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	Journal Bon {0} n'a pas encore compte {1} .
2552	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	Titres pour les modèles d'impression par exemple Facture proforma.
2553	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140	Valuation type charges can not marked as Inclusive	charges de type d&#39;évaluation ne peuvent pas marqué comme Inclusive
2554	DocType: POS Profile	Update Stock	Mise à jour Stock
2555	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127	Superfinishing	Superfinition
2556	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.	Différents Emballage des articles mènera à incorrects (Total ) Valeur de poids . Assurez-vous que poids net de chaque article se trouve dans la même unité de mesure .
2557	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	Taux BOM
2558	DocType: Shopping Cart Settings	<a href="#Sales Browser/Territory">Add / Edit</a>	<a href="#Sales Browser/Territory"> Ajouter / Modifier < / a>
2559	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94	Please pull items from Delivery Note	POS- Cadre . #
2560	apps/erpnext/erpnext/accounts/utils.py +235	Journal Entries {0} are un-linked	Entrées de journal {0} sont non liée
2561	apps/erpnext/erpnext/accounts/general_ledger.py +120	Please mention Round Off Cost Center in Company	S&#39;il vous plaît mentionner Centre de coûts Round Off dans Société
2562	DocType: Purchase Invoice	Terms	termes
2563	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239	Create New	créer un nouveau
2564	DocType: Buying Settings	Purchase Order Required	Bon de commande requis
2565		Item-wise Sales History	Historique des ventes (par Article)
2566	DocType: Expense Claim	Total Sanctioned Amount	Montant total sanctionné
2567		Purchase Analytics	Les analyses des achats
2568	DocType: Sales Invoice Item	Delivery Note Item	Point de Livraison
2569	DocType: Expense Claim	Task	Tâche
2570	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56	Shaving	Rasage
2571	DocType: Purchase Taxes and Charges	Reference Row #	Ligne de référence #
2572	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74	Batch number is mandatory for Item {0}	Le numéro de lot est obligatoire pour objet {0}
2573	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14	This is a root sales person and cannot be edited.	Il s'agit d'une personne de ventes de racines et ne peut être modifié .
2574		Stock Ledger	Stock Ledger
2575	DocType: Salary Slip Deduction	Salary Slip Deduction	Déduction bulletin de salaire
2576	apps/erpnext/erpnext/stock/doctype/item/item.py +227	To set reorder level, item must be a Purchase Item	Pour définir le niveau de réapprovisionnement, item doit être un achat Item
2577	apps/frappe/frappe/desk/doctype/note/note_list.js +3	Notes	Remarques
2578	DocType: Opportunity	From	À partir de
2579	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196	Select a group node first.	Sélectionnez un noeud de premier groupe.
2580	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76	Purpose must be one of {0}	L'objectif doit être l'un des {0}
2581	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105	Fill the form and save it	Remplissez le formulaire et l'enregistrer
2582	DocType: Production Planning Tool	Download a report containing all raw materials with their latest inventory status	Télécharger un rapport contenant toutes les matières premières avec leur dernier état des stocks
2583	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93	Facing	Parement
2584	DocType: Leave Application	Leave Balance Before Application	Laisser Solde Avant d&#39;application
2585	DocType: SMS Center	Send SMS	Envoyer un SMS
2586	DocType: Company	Default Letter Head	Par défaut Lettre Head
2587	DocType: Time Log	Billable	Facturable
2588	DocType: Authorization Rule	This will be used for setting rule in HR module	Il sera utilisé pour la règle de réglage dans le module RH
2589	DocType: Account	Rate at which this tax is applied	Vitesse à laquelle cet impôt est appliqué
2590	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34	Reorder Qty	Réorganiser Quantité
2591	DocType: Company	Stock Adjustment Account	Compte d&#39;ajustement de stock
2592	sites/assets/js/erpnext.min.js +48	Write Off	Effacer
2593	DocType: Time Log	Operation ID	ID. de l'opération
2594	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	L&#39;utilisateur du système (login) ID. S&#39;il est défini, il sera par défaut pour toutes les formes de ressources humaines.
2595	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}: De {1}
2596	DocType: Task	depends_on	dépend de
2597	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81	Opportunity Lost	Une occasion manquée
2598	DocType: Features Setup	Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice	Les champs d&#39;actualisation sera disponible en commande, reçu d&#39;achat, facture d&#39;achat
2599	DocType: Report	Report Type	Rapport Genre
2600	apps/frappe/frappe/core/doctype/user/user.js +134	Loading	Chargement
2601	DocType: BOM Replace Tool	BOM Replace Tool	Outil Remplacer BOM
2602	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	Modèles pays sage d'adresses par défaut
2603	apps/erpnext/erpnext/accounts/party.py +220	Due / Reference Date cannot be after {0}	En raison / Date de référence ne peut pas être après {0}
2604	apps/erpnext/erpnext/config/setup.py +51	Data Import and Export	Importer des données et de l&#39;Exportation
2605	DocType: Features Setup	If you involve in manufacturing activity. Enables Item 'Is Manufactured'	Invalid Nom d'utilisateur Mot de passe ou de soutien . S'il vous plaît corriger et essayer à nouveau.
2606	DocType: Sales Invoice	Rounded Total	Totale arrondie
2607	DocType: Product Bundle	List items that form the package.	Liste des articles qui composent le paquet.
2608	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26	Percentage Allocation should be equal to 100%	Pourcentage allocation doit être égale à 100 %
2609	DocType: Serial No	Out of AMC	Sur AMC
2610	DocType: Purchase Order Item	Material Request Detail No	Détail Demande Support Aucun
2611	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96	Hard turning	Le tournage dur
2612	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33	Make Maintenance Visit	Assurez visite d'entretien
2613	apps/erpnext/erpnext/selling/doctype/customer/customer.py +168	Please contact to the user who have Sales Master Manager {0} role	Se il vous plaît contacter à l'utilisateur qui ont Sales Master Chef {0} rôle
2614	DocType: Company	Default Cash Account	Compte caisse
2615	apps/erpnext/erpnext/config/accounts.py +79	Company (not Customer or Supplier) master.	Configuration de l'entreprise
2616	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68	Please enter 'Expected Delivery Date'	S'il vous plaît entrer « Date de livraison prévue '
2617	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Quantité en ligne {0} ( {1} ) doit être la même que la quantité fabriquée {2}
2618	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318	Paid amount + Write Off Amount can not be greater than Grand Total	Comptes provisoires ( passif)
2619	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76	{0} is not a valid Batch Number for Item {1}	{0} n'est pas un numéro de lot valable pour l'objet {1}
2620	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109	Note: There is not enough leave balance for Leave Type {0}	S'il vous plaît spécifier un ID de ligne valide pour {0} en ligne {1}
2621	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9	Note: If payment is not made against any reference, make Journal Entry manually.	Remarque: Si le paiement ne est pas faite contre toute référence, assurez Journal entrée manuellement.
2622	DocType: Item	Supplier Items	Fournisseur Articles
2623	DocType: Opportunity	Opportunity Type	Type d&#39;opportunité
2624	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42	New Company	nouvelle entreprise
2625	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	Cost Center is required for 'Profit and Loss' account {0}	Quantité de minute
2626	apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16	Transactions can only be deleted by the creator of the Company	Transactions ne peuvent être supprimés par le créateur de la Société
2627	apps/erpnext/erpnext/accounts/general_ledger.py +22	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Nombre incorrect de General Ledger Entrées trouvées. Vous avez peut-être choisi le bon compte dans la transaction.
2628	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31	To create a Bank Account	Pour créer un compte bancaire
2629	DocType: Hub Settings	Publish Availability	Publier Disponibilité
2630	apps/erpnext/erpnext/hr/doctype/employee/employee.py +105	Date of Birth cannot be greater than today.	Date de naissance ne peut pas être supérieure à aujourd&#39;hui.
2631		Stock Ageing	Stock vieillissement
2632	DocType: Purchase Receipt	Automatically updated from BOM table	Mise à jour automatique de la table BOM
2633	apps/erpnext/erpnext/controllers/accounts_controller.py +184	{0} '{1}' is disabled	{0} '{1}' est désactivée
2634	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13	Set as Open	Définir comme Ouvrir
2635	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	Envoyer des e-mails automatiques aux contacts sur les transactions Soumission.
2636	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270	Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}	Row {0}: Quantité pas avalable dans l'entrepôt {1} sur {2} {3}. Disponible Quantité: {4}, transfert Quantité: {5}
2637	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20	Item 3	Point 3
2638	DocType: Backup Manager	Sync with Dropbox	Synchroniser avec Dropbox
2639	DocType: Event	Sunday	Dimanche
2640	DocType: Sales Team	Contribution (%)	Contribution (%)
2641	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	Casual congé
2642	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171	Responsibilities	Responsabilités
2643	apps/erpnext/erpnext/stock/doctype/item/item_list.js +9	Template	Modèle
2644	DocType: Sales Person	Sales Person Name	Nom Sales Person
2645	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54	Please enter atleast 1 invoice in the table	recevable
2646	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511	Add Users	Ajouter des utilisateurs
2647	DocType: Pricing Rule	Item Group	Groupe d&#39;éléments
2648	DocType: Task	Actual Start Date (via Time Logs)	Date de début réelle (via Time Logs)
2649	DocType: Stock Reconciliation Item	Before reconciliation	Avant la réconciliation
2650	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	A {0}
2651	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	Les impôts et les frais supplémentaires (Société Monnaie)
2652	apps/erpnext/erpnext/stock/doctype/item/item.py +192	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	La ligne "Taxe sur l'Article" {0} doit indiquer un compte de type Revenu ou Dépense ou Facturable
2653	DocType: Sales Order	Partly Billed	Présentée en partie
2654	DocType: Item	Default BOM	Nomenclature par défaut
2655	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78	Decambering	Decambering
2656	apps/erpnext/erpnext/setup/doctype/company/company.js +22	Please re-type company name to confirm	S&#39;il vous plaît retaper nom de l&#39;entreprise pour confirmer
2657	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70	Total Outstanding Amt	Encours total Amt
2658	DocType: Time Log Batch	Total Hours	Total des heures
2659	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265	Total Debit must be equal to Total Credit. The difference is {0}	Débit total doit être égal au total du crédit .
2660	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10	Automotive	automobile
2661	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37	Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}	Vous ne pouvez pas produire plus d'article {0} que la quantité de commande client {1}
2662	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15	Item is required	Point n'est nécessaire
2663	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24	Metal injection molding	moulage par injection de métal
2664	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684	From Delivery Note	De bon de livraison
2665	DocType: Time Log	From Time	From Time
2666	DocType: Notification Control	Custom Message	Message personnalisé
2667	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32	Investment Banking	Banques d'investissement
2668	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261	Select your Country, Time Zone and Currency	Sélectionnez votre pays, Fuseau horaire et devise
2669	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314	Cash or Bank Account is mandatory for making payment entry	N ° de série {0} a déjà été reçu
2670	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214	{0} {1} status is Unstopped	{0} {1} l'état est en cours
2671	DocType: Purchase Invoice	Price List Exchange Rate	Taux de change Prix de liste
2672	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90	Pickling	Décapage
2673	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17	Sand casting	Moulage en sable
2674	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116	Electroplating	Electroplating
2675	DocType: Purchase Invoice Item	Rate	Taux
2676	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62	Intern	interne
2677	DocType: Manage Variants Item	Manage Variants Item	Gérer Variantes article
2678	DocType: Newsletter	A Lead with this email id should exist	Un responsable de cet identifiant de courriel doit exister
2679	DocType: Stock Entry	From BOM	De BOM
2680	DocType: Time Log	Billing Rate (per hour)	Taux de facturation (par heure)
2681	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34	Basic	de base
2682	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93	Stock transactions before {0} are frozen	transactions d'actions avant {0} sont gelés
2683	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226	Please click on 'Generate Schedule'	S'il vous plaît cliquer sur " Générer annexe '
2684	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78	To Date should be same as From Date for Half Day leave	Pour la date doit être le même que Date d' autorisation pour une demi-journée
2685	apps/erpnext/erpnext/config/stock.py +115	e.g. Kg, Unit, Nos, m	kg par exemple, l&#39;unité, n, m
2686	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114	Reference No is mandatory if you entered Reference Date	Centre de coûts est nécessaire pour compte » de profits et pertes " {0}
2687	apps/erpnext/erpnext/hr/doctype/employee/employee.py +108	Date of Joining must be greater than Date of Birth	enregistrement précédent
2688	DocType: Salary Structure	Salary Structure	Grille des salaires
2689	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237	Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}	Multiple règle de prix existe avec les mêmes critères, se il vous plaît résoudre \ conflit en attribuant des priorités. Règles Prix: {0}
2690	DocType: Account	Bank	Banque
2691	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8	Airline	compagnie aérienne
2692	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512	Issue Material	Material Issue
2693	DocType: Material Request Item	For Warehouse	Pour Entrepôt
2694	DocType: Employee	Offer Date	Date de l'offre
2695	DocType: Hub Settings	Access Token	Jeton d'accès
2696	DocType: Sales Invoice Item	Serial No	N ° de série
2697	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154	Please enter Maintaince Details first	S'il vous plaît entrer Maintaince Détails première
2698	DocType: Item	Is Fixed Asset Item	Est- Fixed Asset article
2699	DocType: Stock Entry	Including items for sub assemblies	Incluant les éléments pour des sous-ensembles
2700	DocType: Features Setup	If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page	Si vous avez longtemps imprimer des formats, cette fonction peut être utilisée pour diviser la page à imprimer sur plusieurs pages avec tous les en-têtes et pieds de page sur chaque page
2701	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130	Hobbing	Hobbing
2702	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98	All Territories	Tous les secteurs
2703	DocType: Purchase Invoice	Items	Articles
2704	DocType: Fiscal Year	Year Name	Nom Année
2705	DocType: Process Payroll	Process Payroll	processus de paye
2706	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59	There are more holidays than working days this month.	Compte de capital
2707	DocType: Product Bundle Item	Product Bundle Item	Produit Bundle Point
2708	DocType: Sales Partner	Sales Partner Name	Nom Sales Partner
2709	DocType: Purchase Invoice Item	Image View	Voir l&#39;image
2710	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112	Finishing & industrial finishing	Finition &amp; finition industrielle
2711	DocType: Issue	Opening Time	Ouverture Heure
2712	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92	From and To dates required	De et la date exigée
2713	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45	Securities & Commodity Exchanges	Valeurs mobilières et des bourses de marchandises
2714	DocType: Shipping Rule	Calculate Based On	Calculer en fonction
2715	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97	Drilling	Forage
2716	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27	Blow molding	Soufflage
2717	DocType: Purchase Taxes and Charges	Valuation and Total	Valorisation et Total
2718	apps/erpnext/erpnext/stock/doctype/item/item.js +35	This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set	Cet article est une variante de {0} (Template). Attributs seront copiés à partir du modèle à moins 'No Copy »est réglé
2719	DocType: Account	Purchase User	Achat utilisateur
2720	DocType: Sales Order	Customer's Purchase Order Number	Nombre bon de commande du client
2721	DocType: Notification Control	Customize the Notification	Personnaliser la notification
2722	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86	Hammering	Martelage
2723	DocType: Web Page	Slideshow	Diaporama
2724	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24	Default Address Template cannot be deleted	Adresse par défaut modèle ne peut pas être supprimé
2725	DocType: Sales Invoice	Shipping Rule	Livraison règle
2726	DocType: Journal Entry	Print Heading	Imprimer Cap
2727	DocType: Quotation	Maintenance Manager	Responsable de l'entretien
2728	DocType: Workflow State	Search	Rechercher
2729	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54	Total cannot be zero	Total ne peut pas être zéro
2730	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16	'Days Since Last Order' must be greater than or equal to zero	'Jours depuis la dernière commande' doit être supérieur ou égale à zéro
2731	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141	Brazing	Brasage
2732	DocType: C-Form	Amended From	Modifié depuis
2733	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623	Raw Material	Matières premières
2734	DocType: Leave Application	Follow via Email	Suivez par e-mail
2735	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Aucun article avec Barcode {0}
2736	apps/erpnext/erpnext/accounts/doctype/account/account.py +146	Child account exists for this account. You can not delete this account.	Les matières premières ne peut pas être le même que l'article principal
2737	apps/erpnext/erpnext/setup/doctype/territory/territory.py +19	Either target qty or target amount is mandatory	Voulez-vous vraiment arrêter
2738	apps/erpnext/erpnext/stock/get_item_details.py +420	No default BOM exists for Item {0}	services impressionnants
2739	DocType: Leave Allocation	Carry Forward	Reporter
2740	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54	Cost Center with existing transactions can not be converted to ledger	Point {0} a atteint sa fin de vie sur {1}
2741	DocType: Department	Days for which Holidays are blocked for this department.	Jours fériés pour lesquels sont bloqués pour ce département.
2742		Produced	produit
2743	DocType: Item	Item Code for Suppliers	Code de l&#39;article pour les fournisseurs
2744	DocType: Issue	Raised By (Email)	Raised By (e-mail)
2745	DocType: Email Digest	General	Général
2746	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495	Attach Letterhead	Joindre l'entête
2747	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	Vous ne pouvez pas déduire lorsqu'une catégorie est pour « évaluation » ou « évaluation et Total "
2748	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542	List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.	Inscrivez vos têtes d&#39;impôt (par exemple, la TVA, douanes, etc., ils doivent avoir des noms uniques) et leurs taux standard. Cela va créer un modèle standard, que vous pouvez modifier et ajouter plus tard.
2749	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244	Serial Nos Required for Serialized Item {0}	Dupliquer entrée . S'il vous plaît vérifier une règle d'autorisation {0}
2750	DocType: Journal Entry	Bank Entry	Entrée de la Banque
2751	DocType: Authorization Rule	Applicable To (Designation)	Applicable à (désignation)
2752	DocType: Blog Post	Blog Post	Article de blog
2753	apps/erpnext/erpnext/templates/generators/item.html +35	Add to Cart	Ajouter au panier
2754	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28	Group By	Par groupe
2755	apps/erpnext/erpnext/config/accounts.py +138	Enable / disable currencies.	Activer / Désactiver la devise
2756	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114	Postal Expenses	Frais postaux
2757	apps/erpnext/erpnext/controllers/trends.py +19	Total(Amt)	Total (Montant)
2758	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25	Entertainment & Leisure	Entertainment & Leisure
2759	DocType: Purchase Order	The date on which recurring order will be stop	La date à laquelle commande récurrente sera arrêter
2760	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.	Attribut Valeur {0} ne peut pas être retiré de {1} comme des variantes de l&#39;article existent avec cet attribut.
2761	DocType: Quality Inspection	Item Serial No	N° de série
2762	apps/erpnext/erpnext/controllers/status_updater.py +116	{0} must be reduced by {1} or you should increase overflow tolerance	{0} doit être réduite par {1} ou vous devez augmenter la tolérance de dépassement
2763	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Present	Présent total
2764	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627	Hour	heure
2765	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138	Serialized Item {0} cannot be updated \ using Stock Reconciliation	Point sérialisé {0} ne peut pas être mis à jour en utilisant \ Stock réconciliation
2766	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476	Transfer Material to Supplier	Transfert de matériel au fournisseur
2767	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	S'il vous plaît créer clientèle de plomb {0}
2768	DocType: Lead	Lead Type	Type de câbles
2769	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77	Create Quotation	créer offre
2770	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292	All these items have already been invoiced	Tous ces articles ont déjà été facturés
2771	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37	Can be approved by {0}	Peut être approuvé par {0}
2772	DocType: Shipping Rule	Shipping Rule Conditions	Règle expédition Conditions
2773	DocType: BOM Replace Tool	The new BOM after replacement	La nouvelle nomenclature après le remplacement
2774	DocType: Features Setup	Point of Sale	Point de vente
2775	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82	Curling	Curling
2776	DocType: Account	Tax	Impôt
2777	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34	Row {0}: {1} is not a valid {2}	Row {0}: {1} ne est pas valide {2}
2778	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88	Refining	Raffinage
2779	DocType: Production Planning Tool	Production Planning Tool	Outil de planification de la production
2780	DocType: Quality Inspection	Report Date	Date du rapport
2781	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129	Routing	Routage
2782	DocType: C-Form	Invoices	Factures
2783	DocType: Job Opening	Job Title	Titre de l'emploi
2784	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84	{0} Recipients	{0} destinataire(s)
2785	DocType: Features Setup	Item Groups in Details	Groupes d&#39;articles en détails
2786	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32	Expense Account is mandatory	Compte de dépenses est obligatoire
2787	apps/erpnext/erpnext/accounts/page/pos/pos.js +4	Start Point-of-Sale (POS)	Start Point-of-Sale (POS)
2788	apps/erpnext/erpnext/config/support.py +28	Visit report for maintenance call.	Visitez le rapport de l&#39;appel d&#39;entretien.
2789	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 de livrer plus sur la quantité commandée. Par exemple: Si vous avez commandé 100 unités. et votre allocation est de 10% alors que vous êtes autorisé à recevoir 110 unités.
2790	DocType: Pricing Rule	Customer Group	Groupe de clients
2791	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156	Expense account is mandatory for item {0}	Contre le projet de loi {0} {1} daté
2792	DocType: Item	Website Description	Description du site Web
2793	DocType: Serial No	AMC Expiry Date	AMC Date d&#39;expiration
2794		Sales Register	Registre des ventes
2795	DocType: Quotation	Quotation Lost Reason	Devis perdu la raison
2796	DocType: Address	Plant	Plante
2797	apps/frappe/frappe/desk/moduleview.py +64	Setup	Configuration
2798	apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5	There is nothing to edit.	Il n'y a rien à modifier.
2799	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38	Cold rolling	Laminage à froid
2800	DocType: Customer Group	Customer Group Name	Nom du groupe client
2801	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353	Please remove this Invoice {0} from C-Form {1}	Se il vous plaît supprimer ce Facture {0} de C-Form {1}
2802	DocType: Leave Control Panel	Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year	S&#39;il vous plaît sélectionnez Report si vous souhaitez également inclure le solde de l&#39;exercice précédent ne laisse à cet exercice
2803	DocType: GL Entry	Against Voucher Type	Contre Type de Bon
2804	DocType: Manage Variants Item	Attributes	Attributs
2805	DocType: Packing Slip	Get Items	Obtenir les éléments
2806	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178	Please enter Write Off Account	S'il vous plaît entrer amortissent compte
2807	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71	Last Order Date	Dernière date de commande
2808	DocType: DocField	Image	Image
2809	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155	Make Excise Invoice	Faire accise facture
2810	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619	Make Packing Slip	Faites le bordereau d'
2811	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39	Account {0} does not belongs to company {1}	Compte {0} ne appartient pas à la société {1}
2812	DocType: Communication	Other	Autre
2813	DocType: C-Form	C-Form	C-Form
2814	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137	Operation ID not set	Opération carte d&#39;identité pas réglé
2815	DocType: Production Order	Planned Start Date	Date de début prévue
2816	DocType: Serial No	Creation Document Type	Type de document de création
2817	DocType: Leave Type	Is Encash	Est encaisser
2818	DocType: Purchase Invoice	Mobile No	N° mobile
2819	DocType: Payment Tool	Make Journal Entry	Assurez Journal Entrée
2820	DocType: Leave Allocation	New Leaves Allocated	Nouvelle Feuilles alloué
2821	apps/erpnext/erpnext/controllers/trends.py +257	Project-wise data is not available for Quotation	alloué avec succès
2822	DocType: Project	Expected End Date	Date de fin prévue
2823	DocType: Appraisal Template	Appraisal Template Title	Titre modèle d&#39;évaluation
2824	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419	Commercial	Reste du monde
2825	DocType: Cost Center	Distribution Id	Id distribution
2826	apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14	Awesome Services	Services impressionnants
2827	apps/erpnext/erpnext/config/manufacturing.py +29	All Products or Services.	Tous les produits ou services.
2828	DocType: Purchase Invoice	Supplier Address	Adresse du fournisseur
2829	DocType: Contact Us Settings	Address Line 2	Adresse ligne 2
2830	DocType: ToDo	Reference	Référence
2831	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58	Perforating	Perforateur
2832	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65	Selected Item cannot have Variants.	Élément sélectionné ne peut pas avoir des variantes.
2833	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Out Qty	out Quantité
2834	apps/erpnext/erpnext/config/accounts.py +123	Rules to calculate shipping amount for a sale	Règles de calcul du montant de l&#39;expédition pour une vente
2835	apps/erpnext/erpnext/selling/doctype/customer/customer.py +31	Series is mandatory	Congé de type {0} ne peut pas être plus long que {1}
2836	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27	Financial Services	services financiers
2837	DocType: Opportunity	Sales	Ventes
2838	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155	Warehouse required for stock Item {0}	{0} est obligatoire
2839	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87	Cr	Cr
2840	DocType: Customer	Default Receivable Accounts	Par défaut Débiteurs
2841	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101	Sawing	Sciage
2842	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31	Laminating	Laminage
2843	DocType: Item Reorder	Transfer	Transférer
2844	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568	Fetch exploded BOM (including sub-assemblies)	Fetch nomenclature éclatée ( y compris les sous -ensembles )
2845	DocType: Authorization Rule	Applicable To (Employee)	Applicable aux (Employé)
2846	apps/erpnext/erpnext/controllers/accounts_controller.py +88	Due Date is mandatory	Date d&#39;échéance est obligatoire
2847	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142	Sintering	Frittage
2848	DocType: Journal Entry	Pay To / Recd From	Pay To / RECD De
2849	DocType: Naming Series	Setup Series	Série de configuration
2850	DocType: Supplier	Contact HTML	Contacter HTML
2851	apps/erpnext/erpnext/stock/doctype/item/item.js +90	You have unsaved changes. Please save.	Vous avez des modifications non enregistrées. S&#39;il vous plaît sauver.
2852	DocType: Landed Cost Voucher	Purchase Receipts	Achat reçus
2853	DocType: Payment Reconciliation	Maximum Amount	Montant maximal
2854	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27	How Pricing Rule is applied?	Comment Prix règle est appliquée?
2855	DocType: Quality Inspection	Delivery Note No	Remarque Aucune livraison
2856	DocType: Company	Retail	Détail
2857	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107	Customer {0} does not exist	Client {0} n'existe pas
2858	DocType: Attendance	Absent	Absent
2859	DocType: Product Bundle	Product Bundle	Bundle de produit
2860	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164	Crushing	Écrasement
2861	DocType: Purchase Taxes and Charges Template	Purchase Taxes and Charges Template	Achetez Taxes et frais Template
2862	DocType: Upload Attendance	Download Template	Télécharger le modèle
2863	DocType: GL Entry	Remarks	Remarques
2864	DocType: Purchase Order Item Supplied	Raw Material Item Code	Numéro d'article de la matériel première
2865	DocType: Journal Entry	Write Off Based On	Ecrire Off Basé sur
2866	DocType: Features Setup	POS View	POS View
2867	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655	Make Sales Return	Assurez ventes Retour
2868	apps/erpnext/erpnext/config/stock.py +33	Installation record for a Serial No.	N° de série pour un dossier d'installation
2869	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8	Continuous casting	Coulée continue
2870	sites/assets/js/erpnext.min.js +9	Please specify a	Veuillez spécifier un
2871	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513	Make Purchase Invoice	Faire la facture d'achat
2872	DocType: Offer Letter	Awaiting Response	En attente de réponse
2873	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79	Cold sizing	Dimensionnement froide
2874	DocType: Salary Slip	Earning & Deduction	Gains et déduction
2875	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73	Account {0} cannot be a Group	Compte {0} ne peut pas être un groupe
2876	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259	Region	Région
2877	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212	Optional. This setting will be used to filter in various transactions.	Facultatif. Ce paramètre sera utilisé pour filtrer dans diverses opérations .
2878	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104	Negative Valuation Rate is not allowed	Négatif évaluation Taux n'est pas autorisé
2879	DocType: Holiday List	Weekly Off	Hebdomadaire Off
2880	DocType: Fiscal Year	For e.g. 2012, 2012-13	Pour exemple, 2012, 2012-13
2881	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32	Provisional Profit / Loss (Credit)	Résultat provisoire / Perte (crédit)
2882	DocType: Sales Invoice	Return Against Sales Invoice	Retour contre facture de vente
2883	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32	Item 5	Point 5
2884	apps/erpnext/erpnext/accounts/utils.py +243	Please set default value {0} in Company {1}	Se il vous plaît définir la valeur par défaut {0} dans {1} Société
2885	DocType: Serial No	Creation Time	Date de création
2886	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62	Total Revenue	Revenu total
2887	DocType: Sales Invoice	Product Bundle Help	Produit Bundle Aide
2888		Monthly Attendance Sheet	Feuille de présence mensuel
2889	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16	No record found	Aucun enregistrement trouvé
2890	apps/erpnext/erpnext/controllers/stock_controller.py +176	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}: Centre de coûts est obligatoire pour objet {2}
2891	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76	Account {0} is inactive	Le compte {0} est inactif
2892	DocType: GL Entry	Is Advance	Est-Advance
2893	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21	Attendance From Date and Attendance To Date is mandatory	Participation Date de début et de présence à ce jour est obligatoire
2894	apps/erpnext/erpnext/controllers/buying_controller.py +131	Please enter 'Is Subcontracted' as Yes or No	{0} {1} contre facture {1}
2895	DocType: Sales Team	Contact No.	Contactez No.
2896	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64	'Profit and Loss' type account {0} not allowed in Opening Entry	Le compte {0} de type 'profit et pertes' n'est pas permis dans une ouverture d'entrée.
2897	DocType: Workflow State	Time	Temps
2898	DocType: Features Setup	Sales Discounts	Escomptes sur ventes
2899	DocType: Hub Settings	Seller Country	Vendeur Pays
2900	DocType: Authorization Rule	Authorization Rule	Règle d&#39;autorisation
2901	DocType: Sales Invoice	Terms and Conditions Details	Termes et Conditions Détails
2902	apps/erpnext/erpnext/templates/generators/item.html +52	Specifications	caractéristiques
2903	DocType: Sales Taxes and Charges Template	Sales Taxes and Charges Template	Taxes de vente et frais Template
2904	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9	Apparel & Accessories	Vêtements & Accessoires
2905	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67	Number of Order	Nombre de l'ordre
2906	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.
2907	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Préciser les conditions pour calculer le montant de l'expédition
2908	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121	Add Child	Ajouter un enfant
2909	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Rôle autorisés à fixer congelés Comptes et modifier les entrées congelés
2910	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52	Cannot convert Cost Center to ledger as it has child nodes	Vous ne pouvez pas convertir le centre de coûts à livre car il possède des nœuds enfant
2911	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25	Conversion Factor is required	Facture de vente {0} a déjà été soumis
2912	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37	Serial #	Serial #
2913	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87	Commission on Sales	Commission sur les ventes
2914	DocType: Offer Letter Term	Value / Description	Valeur / Description
2915		Customers Not Buying Since Long Time	Les clients ne pas acheter Depuis Long Time
2916	DocType: Production Order	Expected Delivery Date	Date de livraison prévue
2917	apps/erpnext/erpnext/accounts/general_ledger.py +107	Debit and Credit not equal for {0} #{1}. Difference is {2}.	De débit et de crédit pas égale pour {0} # {1}. La différence est {2}.
2918	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47	Bulging	Renflé
2919	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10	Evaporative-pattern casting	Évaporation motif coulée
2920	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93	Entertainment Expenses	Frais de représentation
2921	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +176	Sales Invoice {0} must be cancelled before cancelling this Sales Order	Montant du rabais
2922	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34	Age	Âge
2923	DocType: Time Log	Billing Amount	Montant de facturation
2924	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 non valide pour l'élément {0} . Quantité doit être supérieur à 0 .
2925	apps/erpnext/erpnext/config/hr.py +18	Applications for leave.	Les demandes de congé.
2926	apps/erpnext/erpnext/accounts/doctype/account/account.py +144	Account with existing transaction can not be deleted	Un compte contenant une transaction ne peut pas être supprimé
2927	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Legal Expenses	Actifs stock
2928	DocType: Sales Order	The day of the month on which auto order will be generated e.g. 05, 28 etc	Le jour du mois au cours duquel l'ordre automatique sera généré par exemple 05, 28 etc
2929	DocType: Sales Invoice	Posting Time	Affichage Temps
2930	DocType: Sales Order	% Amount Billed	Montant Facturé%
2931	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129	Telephone Expenses	Location de bureaux
2932	DocType: Sales Partner	Logo	Logo
2933	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212	{0} Serial Numbers required for Item {0}. Only {0} provided.	{0} numéros de série requis pour objet {0} . Seulement {0} fournie .
2934	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&#39;utilisateur à sélectionner une série avant de l&#39;enregistrer. Il n&#39;y aura pas défaut si vous cochez cette.
2935	apps/erpnext/erpnext/stock/get_item_details.py +107	No Item with Serial No {0}	non autorisé
2936	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Direct Expenses	{0} {1} a été modifié . S'il vous plaît rafraîchir .
2937	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646	Do you really want to UNSTOP this Material Request?	Voulez-vous vraiment à ce unstop Demande de Matériel ?
2938	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60	New Customer Revenue	New Revenu clientèle
2939	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Travel Expenses	Code article nécessaire au rang n ° {0}
2940	DocType: Maintenance Visit	Breakdown	Panne
2941	DocType: Bank Reconciliation Detail	Cheque Date	Date de chèques
2942	apps/erpnext/erpnext/accounts/doctype/account/account.py +43	Account {0}: Parent account {1} does not belong to company: {2}	Compte {0}: le compte parent {1} n'appartient pas à l'entreprise: {2}
2943	apps/erpnext/erpnext/setup/doctype/company/company.js +38	Successfully deleted all transactions related to this company!	Supprimé avec succès toutes les transactions liées à cette société!
2944	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110	Honing	Honing
2945	DocType: Serial No	Only Serial Nos with status "Available" can be delivered.	Seulement série n ° avec le statut " disponible " peut être livré .
2946	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58	Probation	probation
2947	apps/erpnext/erpnext/stock/doctype/item/item.py +91	Default Warehouse is mandatory for stock Item.	{0} {1} contre le projet de loi {2} du {3}
2948	DocType: Feed	Full Name	Nom et Prénom
2949	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147	Clinching	Clinchage
2950	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191	Payment of salary for the month {0} and year {1}	Centre de coûts est nécessaire à la ligne {0} dans le tableau des impôts pour le type {1}
2951	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25	Total Paid Amount	Montant total payé
2952		Transferred Qty	Quantité transféré
2953	apps/erpnext/erpnext/config/learn.py +11	Navigating	Naviguer
2954	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137	Planning	planification
2955	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9	Make Time Log Batch	Prenez le temps Connexion lot
2956	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Issued	Publié
2957	DocType: Project	Total Billing Amount (via Time Logs)	Montant total de la facturation (via Time Logs)
2958	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629	We sell this Item	Nous vendons cet article
2959	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65	Supplier Id	Fournisseur Id
2960	DocType: Journal Entry	Cash Entry	Cash Prix d'entrée
2961	DocType: Sales Partner	Contact Desc	Contacter Desc
2962	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158	Item Variants {0} created	Point variantes {0} créé
2963	apps/erpnext/erpnext/config/hr.py +135	Type of leaves like casual, sick etc.	Type de feuilles comme occasionnel, etc malades
2964	DocType: Email Digest	Send regular summary reports via Email.	Envoyer des rapports réguliers sommaires par e-mail.
2965	DocType: Brand	Item Manager	Item Manager
2966	DocType: Cost Center	Add rows to set annual budgets on Accounts.	Ajoutez des lignes pour établir des budgets annuels sur des comptes.
2967	DocType: Buying Settings	Default Supplier Type	Fournisseur Type par défaut
2968	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159	Quarrying	Carrières
2969	DocType: Production Order	Total Operating Cost	Coût d&#39;exploitation total
2970	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142	Note: Item {0} entered multiple times	Stock ne peut pas être mis à jour contre livraison Remarque {0}
2971	apps/erpnext/erpnext/config/crm.py +27	All Contacts.	Tous les contacts.
2972	DocType: Newsletter	Test Email Id	Id Test Email
2973	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394	Company Abbreviation	Abréviation de l'entreprise
2974	DocType: Features Setup	If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt	Si vous suivez contrôle de la qualité . Permet article AQ requis et AQ Pas de ticket de caisse
2975	DocType: GL Entry	Party Type	Type de partie
2976	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68	Raw material cannot be same as main Item	Point {0} ignoré car il n'est pas un article en stock
2977	DocType: Item Attribute Value	Abbreviation	Abréviation
2978	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36	Not authroized since {0} exceeds limits	{0} {1} a été modifié . S'il vous plaît Actualiser
2979	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29	Rotational molding	Le rotomoulage
2980	apps/erpnext/erpnext/config/hr.py +115	Salary template master.	Maître de modèle de salaires .
2981	DocType: Leave Type	Max Days Leave Allowed	Laisser jours Max admis
2982	DocType: Payment Tool	Set Matching Amounts	Montants assortis Assortiment
2983	DocType: Purchase Invoice	Taxes and Charges Added	Taxes et redevances Ajouté
2984		Sales Funnel	Entonnoir des ventes
2985	apps/erpnext/erpnext/shopping_cart/utils.py +33	Cart	Chariot
2986	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135	Thank you for your interest in subscribing to our updates	Merci de votre intérêt pour vous abonnant à nos mises à jour
2987		Qty to Transfer	Qté à Transférer
2988	apps/erpnext/erpnext/config/selling.py +18	Quotes to Leads or Customers.	Citations à prospects ou clients.
2989	DocType: Stock Settings	Role Allowed to edit frozen stock	Rôle autorisés à modifier stock congelé
2990		Territory Target Variance Item Group-Wise	Entretien Visitez {0} doit être annulée avant d'annuler cette commande client
2991	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101	All Customer Groups	Tous les groupes client
2992	apps/erpnext/erpnext/controllers/accounts_controller.py +399	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.	{0} est obligatoire. Peut-être que l'échange monétaire n'est pas créé pour {1} et {2}.
2993	apps/erpnext/erpnext/accounts/doctype/account/account.py +37	Account {0}: Parent account {1} does not exist	Compte {0}: compte de Parent {1} n'existe pas
2994	DocType: Purchase Invoice Item	Price List Rate (Company Currency)	Tarifs Taux (Société Monnaie)
2995	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83	{0} {1} status is 'Stopped'	{0} {1} l'état est 'Arrêté'
2996	DocType: Account	Temporary	Temporaire
2997	DocType: Address	Preferred Billing Address	Préféré adresse de facturation
2998	DocType: Monthly Distribution Percentage	Percentage Allocation	Répartition en pourcentage
2999	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86	Secretary	secrétaire
3000	DocType: Serial No	Distinct unit of an Item	Unité distincte d'un élément
3001	DocType: Pricing Rule	Buying	Achat
3002	DocType: HR Settings	Employee Records to be created by	Dossiers sur les employés à être créées par
3003	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24	This Time Log Batch has been cancelled.	This Time Connexion lot a été annulé.
3004	DocType: Salary Slip Earning	Salary Slip Earning	Slip Salaire Gagner
3005	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161	Creditors	Créanciers
3006	DocType: Purchase Taxes and Charges	Item Wise Tax Detail	Liste des Prix doit être applicable pour l'achat ou la vente d'
3007		Item-wise Price List Rate	Article sage Prix Tarif
3008	DocType: Purchase Order Item	Supplier Quotation	Devis Fournisseur
3009	DocType: Quotation	In Words will be visible once you save the Quotation.	Dans les mots seront visibles une fois que vous enregistrez le devis.
3010	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67	Ironing	Repassage
3011	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235	{0} {1} is stopped	{0} {1} est arrêté
3012	apps/erpnext/erpnext/stock/doctype/item/item.py +204	Barcode {0} already used in Item {1}	Le code barre {0} est déjà utilisé dans l'article {1}
3013	DocType: Lead	Add to calendar on this date	Ajouter cette date au calendrier
3014	apps/erpnext/erpnext/config/selling.py +132	Rules for adding shipping costs.	S'il vous plaît entrer atleast une facture dans le tableau
3015	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20	Customer is required	Approuver rôle ne peut pas être même que le rôle de l'État est applicable aux
3016	DocType: Letter Head	Letter Head	A en-tête
3017	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21	{0} is mandatory for Return	{0} est obligatoire pour le retour
3018	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12	To Receive	A Recevoir
3019	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32	Shrink fitting	Frettage
3020	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522	user@example.com	user@example.com
3021	DocType: Email Digest	Income / Expense	Produits / charges
3022	DocType: Employee	Personal Email	Courriel personnel
3023	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58	Total Variance	Variance totale
3024	DocType: Accounts Settings	If enabled, the system will post accounting entries for inventory automatically.	S&#39;il est activé, le système affichera les écritures comptables pour l&#39;inventaire automatiquement.
3025	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14	Brokerage	courtage
3026	DocType: Production Order Operation	in Minutes Updated via 'Time Log'	Mise à jour en quelques minutes via 'Log Time'
3027	DocType: Customer	From Lead	Du plomb
3028	apps/erpnext/erpnext/config/manufacturing.py +19	Orders released for production.	Commandes validé pour la production.
3029	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42	Select Fiscal Year...	Sélectionnez Exercice ...
3030	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387	POS Profile required to make POS Entry	Profil POS nécessaire pour faire POS Entrée
3031	DocType: Hub Settings	Name Token	Nom du jeton
3032	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105	Planing	Rabotage
3033	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166	Standard Selling	vente standard
3034	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138	Atleast one warehouse is mandatory	Au moins un entrepôt est obligatoire
3035	DocType: Serial No	Out of Warranty	Hors garantie
3036	DocType: BOM Replace Tool	Replace	Remplacer
3037	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280	{0} against Sales Invoice {1}	{0} contre la facture de vente {1}
3038	apps/erpnext/erpnext/stock/doctype/item/item.py +46	Please enter default Unit of Measure	Entrepôt de cible dans la ligne {0} doit être la même que la production de commande
3039	DocType: Purchase Invoice Item	Project Name	Nom du projet
3040	DocType: Workflow State	Edit	Modifier
3041	DocType: Journal Entry Account	If Income or Expense	Si les produits ou charges
3042	DocType: Email Digest	New Support Tickets	Support Tickets nouvelles
3043	DocType: Features Setup	Item Batch Nos	Nos lots d&#39;articles
3044	DocType: Stock Ledger Entry	Stock Value Difference	Stock Value Différence
3045	apps/erpnext/erpnext/config/learn.py +165	Human Resource	Ressources Humaines
3046	DocType: Payment Reconciliation Payment	Payment Reconciliation Payment	Rapprochement des paiements Paiement
3047	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36	Tax Assets	avec les groupes
3048	DocType: BOM Item	BOM No	Numéro BOM
3049	DocType: Contact Us Settings	Pincode	Code Postal
3050	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146	Journal Entry {0} does not have account {1} or already matched against other voucher	Journal entrée {0} n'a pas compte {1} ou déjà en correspondance avec une autre pièce justificative
3051	DocType: Item	Moving Average	Moyenne mobile
3052	DocType: BOM Replace Tool	The BOM which will be replaced	La nomenclature qui sera remplacé
3053	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21	New Stock UOM must be different from current stock UOM	Nouveau stock UDM doit être different de l'actuel stock UDM
3054	DocType: Account	Debit	Débit
3055	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29	Leaves must be allocated in multiples of 0.5	Les feuilles doivent être alloués par multiples de 0,5
3056	DocType: Production Order	Operation Cost	Coût de l'opération
3057	apps/erpnext/erpnext/config/hr.py +71	Upload attendance from a .csv file	Téléchargez la présence d&#39;un fichier. Csv
3058	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Outstanding Amt	Exceptionnelle Amt
3059	DocType: Sales Person	Set targets Item Group-wise for this Sales Person.	Fixer des objectifs élément de groupe-sage pour cette personne des ventes.
3060	DocType: Warranty Claim	To assign this issue, use the "Assign" button in the sidebar.	Pour attribuer ce problème, utilisez le bouton &quot;Affecter&quot; dans la barre latérale.
3061	DocType: Stock Settings	Freeze Stocks Older Than [Days]	Vous ne pouvez pas entrer bon actuelle dans «Contre Journal Voucher ' colonne
3062	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40	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 ou plusieurs règles de tarification sont trouvés sur la base des conditions ci-dessus, la priorité est appliqué. Priorité est un nombre compris entre 0 à 20 tandis que la valeur par défaut est zéro (blanc). Nombre plus élevé signifie qu'il sera prioritaire se il ya plusieurs règles de tarification avec mêmes conditions.
3063	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51	Against Invoice	Contre facture
3064	apps/erpnext/erpnext/controllers/trends.py +36	Fiscal Year: {0} does not exists	Exercice: {0} ne existe pas
3065	DocType: Currency Exchange	To Currency	Pour Devise
3066	DocType: Leave Block List	Allow the following users to approve Leave Applications for block days.	Autoriser les utilisateurs suivants d&#39;approuver demandes d&#39;autorisation pour les jours de bloc.
3067	apps/erpnext/erpnext/config/hr.py +155	Types of Expense Claim.	Types de demande de remboursement.
3068	DocType: Item	Taxes	Impôts
3069	DocType: Project	Default Cost Center	Centre de coûts par défaut
3070	DocType: Purchase Invoice	End Date	Date de fin
3071	DocType: Employee	Internal Work History	Histoire de travail interne
3072	DocType: DocField	Column Break	Saut de colonne
3073	DocType: Event	Thursday	Jeudi
3074	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41	Private Equity	Private Equity
3075	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92	Turning	Tournant
3076	DocType: Maintenance Visit	Customer Feedback	Réactions des clients
3077	DocType: Account	Expense	frais
3078	DocType: Sales Invoice	Exhibition	Exposition
3079	apps/erpnext/erpnext/stock/utils.py +89	Item {0} ignored since it is not a stock item	S'il vous plaît mentionner pas de visites requises
3080	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +28	Submit this Production Order for further processing.	Envoyer cette ordonnance de production pour un traitement ultérieur .
3081	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21	To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.	De ne pas appliquer la règle Prix dans une transaction particulière, toutes les règles de tarification applicables doivent être désactivés.
3082	DocType: Company	Domain	Domaine
3083		Sales Order Trends	Ventes Tendances des commandes
3084	DocType: Employee	Held On	Tenu le
3085	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24	Production Item	Production Item
3086		Employee Information	Renseignements sur l&#39;employé
3087	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552	Rate (%)	Taux (%)
3088	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407	Financial Year End Date	Date de fin de l'exercice financier
3089	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32	Can not filter based on Voucher No, if grouped by Voucher	Impossible de filtrer sur la base Bon Non, si regroupés par Chèque
3090	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503	Make Supplier Quotation	Faire Fournisseur offre
3091	DocType: Quality Inspection	Incoming	Nouveau
3092	apps/erpnext/erpnext/stock/doctype/item/item.py +131	Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.	Unité de mesure de défaut ne peut pas être modifié directement parce que vous avez déjà fait une transaction (s ) avec un autre UDM . Pour changer Emballage par défaut , utiliser l'outil « Emballage Remplacer Utility" sous module de Stock .
3093	DocType: BOM	Materials Required (Exploded)	Matériel nécessaire (éclatée)
3094	DocType: Salary Structure Earning	Reduce Earning for Leave Without Pay (LWP)	Réduire Gagner de congé sans solde (PLT)
3095	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512	Add users to your organization, other than yourself	Ajouter des utilisateurs à votre organisation, autre que vous-même
3096	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44	Casual Leave	Règles d'application des prix et de ristournes .
3097	DocType: Batch	Batch ID	ID. du lot
3098	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300	Note: {0}	Compte avec des nœuds enfants ne peut pas être converti en livre
3099		Delivery Note Trends	Bordereau de livraison Tendances
3100	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72	{0} must be a Purchased or Sub-Contracted Item in row {1}	{0} doit être un article "Acheté" ou "Sous-traité" à la ligne {1}
3101	apps/erpnext/erpnext/accounts/general_ledger.py +92	Account: {0} can only be updated via Stock Transactions	Compte: {0} ne peut être mis à jour via les transactions boursières
3102	DocType: GL Entry	Party	Intervenants
3103	DocType: Sales Order	Delivery Date	Date de livraison
3104	DocType: DocField	Currency	Monnaie
3105	DocType: Opportunity	Opportunity Date	Date de possibilité
3106	DocType: Purchase Receipt	Return Against Purchase Receipt	Retour contre Reçu d&#39;achat
3107	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16	To Bill	A facturer
3108	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61	Piecework	travail à la pièce
3109	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64	Avg. Buying Rate	Moy. Taux d'achat
3110	DocType: Task	Actual Time (in Hours)	Temps réel (en heures)
3111	DocType: Employee	History In Company	Dans l&#39;histoire de l&#39;entreprise
3112	DocType: Address	Shipping	Livraison
3113	DocType: Stock Ledger Entry	Stock Ledger Entry	Stock Ledger Entry
3114	DocType: Department	Leave Block List	Laisser Block List
3115	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203	Item {0} is not setup for Serial Nos. Column must be blank	Point {0} n'est pas configuré pour Serial colonne n ° doit être vide
3116	DocType: Accounts Settings	Accounts Settings	Paramètres des comptes
3117	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53	Plant and Machinery	Facture d'achat {0} est déjà soumis
3118	DocType: Sales Partner	Partner's Website	Le site web du partenaire
3119	DocType: Opportunity	To Discuss	Pour discuter
3120	DocType: SMS Settings	SMS Settings	Paramètres SMS
3121	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60	Temporary Accounts	Comptes provisoires
3122	DocType: Payment Tool	Column Break 1	Saut de colonne 1
3123	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155	Black	Noir
3124	DocType: BOM Explosion Item	BOM Explosion Item	Article éclatement de la nomenclature
3125	DocType: Account	Auditor	Auditeur
3126	DocType: Purchase Order	End date of current order's period	Date de fin de la période de commande en cours
3127	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17	Make Offer Letter	Assurez Lettre d&#39;offre
3128	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10	Return	Retour
3129	DocType: DocField	Fold	Plier
3130	DocType: Production Order Operation	Production Order Operation	Production ordre d'opération
3131	DocType: Pricing Rule	Disable	Groupe ajoutée, rafraîchissant ...
3132	DocType: Project Task	Pending Review	Attente d&#39;examen
3133	sites/assets/js/desk.min.js +644	Please specify	Veuillez spécifier
3134	DocType: Task	Total Expense Claim (via Expense Claim)	Demande d&#39;indemnité totale (via remboursement de dépenses)
3135	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66	Customer Id	Client Id
3136	DocType: Page	Page Name	Nom de la page
3137	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106	To Time must be greater than From Time	Time doit être supérieur From Time
3138	DocType: Purchase Invoice	Exchange Rate	Taux de change
3139	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410	Sales Order {0} is not submitted	Maximum {0} lignes autorisées
3140	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74	Warehouse {0}: Parent account {1} does not bolong to the company {2}	Entrepôt {0}: compte de Parent {1} ne BOLONG à la société {2}
3141	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123	Spindle finishing	La finition de la broche
3142	DocType: Material Request	% of materials ordered against this Material Request	% De matériaux ordonnée contre cette Demande de Matériel
3143	DocType: BOM	Last Purchase Rate	Purchase Rate Dernière
3144	DocType: Account	Asset	atout
3145	DocType: Project Task	Task ID	Groupe ID
3146	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395	e.g. "MC"	par exemple "MC"
3147	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82	Stock cannot exist for Item {0} since has variants	Stock ne peut pas exister pour objet {0} a depuis variantes
3148		Sales Person-wise Transaction Summary	Sales Person-sage Résumé de la transaction
3149	DocType: System Settings	Time Zone	Fuseau horaire
3150	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104	Warehouse {0} does not exist	{0} n'est pas un courriel valide Identifiant
3151	apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2	Register For ERPNext Hub	Se inscrire ERPNext Hub
3152	DocType: Monthly Distribution	Monthly Distribution Percentages	Les pourcentages de distribution mensuelle
3153	apps/erpnext/erpnext/stock/doctype/batch/batch.py +16	The selected item cannot have Batch	L'élément sélectionné ne peut pas avoir lot
3154	DocType: Delivery Note	% of materials delivered against this Delivery Note	% Des matériaux livrés contre ce bon de livraison
3155	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150	Stapling	Agrafage
3156	DocType: Customer	Customer Details	Détails du client
3157	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104	Shaping	Façonner
3158	DocType: Employee	Reports to	Rapports au
3159	DocType: SMS Settings	Enter url parameter for receiver nos	Entrez le paramètre url pour nos récepteurs
3160	DocType: Sales Invoice	Paid Amount	Montant payé
3161	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25	Closing Account {0} must be of type 'Liability'	S'il vous plaît sélectionner valide volet n ° de procéder
3162		Available Stock for Packing Items	Disponible en stock pour l&#39;emballage Articles
3163	apps/erpnext/erpnext/controllers/stock_controller.py +237	Reserved Warehouse is missing in Sales Order	Réservé entrepôt est manquant dans l&#39;ordre des ventes
3164	DocType: Item Variant	Item Variant	Point Variant
3165	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15	Setting this Address Template as default as there is no other default	La définition de cette adresse modèle par défaut, car il n'ya pas d'autre défaut
3166	apps/erpnext/erpnext/accounts/doctype/account/account.py +71	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	Le solde du compte déjà en débit, vous n'êtes pas autorisé à définir 'équilibre doit être' comme 'Crédit'
3167	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76	Quality Management	Gestion de la qualité
3168	DocType: Production Planning Tool	Filter based on customer	Filtre basé sur le client
3169	DocType: Payment Tool Detail	Against Voucher No	Contre Bon Non
3170	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45	Please enter quantity for Item {0}	Point {0} est annulée
3171	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35	Warning: Sales Order {0} already exists against same Purchase Order number	S'il vous plaît vérifier ' Est Advance' contre compte {0} si c'est une entrée avance .
3172	DocType: Employee External Work History	Employee External Work History	Antécédents de travail des employés externe
3173	DocType: Notification Control	Purchase	Achat
3174	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178	Status of {0} {1} is now {2}	Statut de {0} {1} est maintenant {2}
3175	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34	Balance Qty	Qté soldée
3176	DocType: Item Group	Parent Item Group	Groupe d&#39;éléments Parent
3177	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21	{0} for {1}	{0} pour {1}
3178	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96	Cost Centers	Centres de coûts
3179	apps/erpnext/erpnext/config/stock.py +120	Warehouses.	Entrepôts.
3180	DocType: Purchase Order	Rate at which supplier's currency is converted to company's base currency	Taux auquel la monnaie du fournisseur est converti en devise de base entreprise
3181	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36	Row #{0}: Timings conflicts with row {1}	Row # {0}: Timings conflits avec la ligne {1}
3182	DocType: Employee	Employment Type	Type d&#39;emploi
3183	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40	Fixed Assets	Facteur de conversion est requis
3184	DocType: Item Group	Default Expense Account	Compte de dépenses
3185	DocType: Employee	Notice (days)	Avis ( jours )
3186	DocType: Page	Yes	Oui
3187	DocType: Employee	Encashment Date	Date de l&#39;encaissement
3188	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73	Electroforming	Electroformage
3189	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148	Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry	Contre Bon Type doit être l'un de bon de commande, facture d'achat ou Journal Entrée
3190	DocType: Account	Stock Adjustment	Stock ajustement
3191	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34	Default Activity Cost exists for Activity Type - {0}	Existe défaut Activité Coût pour le type d&#39;activité - {0}
3192	DocType: Production Order	Planned Operating Cost	Coût de fonctionnement prévues
3193	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118	New {0} Name	New {0} Nom
3194	apps/erpnext/erpnext/controllers/recurring_document.py +128	Please find attached {0} #{1}	Se il vous plaît trouver ci-joint {0} # {1}
3195	DocType: Job Applicant	Applicant Name	Nom du demandeur
3196	DocType: Authorization Rule	Customer / Item Name	Client / Nom d&#39;article
3197	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	Groupe total de ** ** Articles dans un autre article ** **. Ceci est utile si vous mettez en place un certains articles ** ** dans un paquet et vous maintenir l&#39;inventaire des objets emballés ** ** et non l&#39;ensemble de l&#39;article ** **. Le paquet ** Article ** aura &quot;Est-Stock Item» comme «No» et «est le point de vente&quot; comme &quot;Oui&quot;. Par exemple: Si vous vendez des ordinateurs portables et sacs à dos séparément et ont un prix spécial si le client achète à la fois, puis l&#39;ordinateur portable + Sac à dos sera un nouveau Bundle d&#39;article. Remarque: BOM = Bill of Materials
3198	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Serial No is mandatory for Item {0}	Pas de série est obligatoire pour objet {0}
3199	DocType: Variant Attribute	Attribute	Attribut
3200	sites/assets/js/desk.min.js +622	Created By	Etabli par
3201	DocType: Serial No	Under AMC	En vertu de l&#39;AMC
3202	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47	Item valuation rate is recalculated considering landed cost voucher amount	taux d'évaluation d'objet est recalculé compte tenu montant du bon de prix au débarquement
3203	apps/erpnext/erpnext/config/selling.py +70	Default settings for selling transactions.	principal
3204	DocType: BOM Replace Tool	Current BOM	Nomenclature actuelle
3205	sites/assets/js/erpnext.min.js +7	Add Serial No	Ajouter Numéro de série
3206	DocType: Production Order	Warehouses	Entrepôts
3207	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Print and Stationary	Appréciation {0} créé pour les employés {1} dans la plage de date donnée
3208	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119	Group Node	Noeud de groupe
3209	DocType: Payment Reconciliation	Minimum Amount	Montant minimum
3210	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70	Update Finished Goods	Marchandises mise à jour terminée
3211	DocType: Workstation	per hour	par heure
3212	apps/frappe/frappe/core/doctype/doctype/doctype.py +96	Series {0} already used in {1}	La date à laquelle la prochaine facture sera générée . Il est généré lors de la soumission .
3213	DocType: Warehouse	Account for the warehouse (Perpetual Inventory) will be created under this Account.	Compte de l'entrepôt ( de l'inventaire permanent ) sera créé sous ce compte .
3214	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	Descendre : {0}
3215	DocType: Company	Distribution	Répartition
3216	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91	Project Manager	Chef de projet
3217	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72	Dispatch	envoi
3218	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70	Max discount allowed for item: {0} is {1}%	Réduction de Max permis pour l'article: {0} {1} est%
3219	DocType: Account	Receivable	Impression et image de marque
3220	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.
3221	DocType: Sales Invoice	Supplier Reference	Référence fournisseur
3222	DocType: Production Planning Tool	If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.	Si elle est cochée, la nomenclature des sous-ensembles points seront examinés pour obtenir des matières premières. Sinon, tous les éléments du sous-ensemble sera traitée comme une matière première.
3223	DocType: Material Request	Material Issue	Material Issue
3224	DocType: Hub Settings	Seller Description	Vendeur description
3225	DocType: Shopping Cart Price List	Shopping Cart Price List	Panier Liste des Prix
3226	DocType: Employee Education	Qualification	Qualification
3227	DocType: Item Price	Item Price	Prix ​​de l&#39;article
3228	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47	Soap & Detergent	Savons et de Détergents
3229	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35	Motion Picture & Video	Motion Picture & Video
3230	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5	Ordered	ordonné
3231	DocType: Warehouse	Warehouse Name	Nom de l'entrepôt
3232	DocType: Naming Series	Select Transaction	Sélectionner Transaction
3233	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30	Please enter Approving Role or Approving User	S'il vous plaît entrer approuver ou approuver Rôle utilisateur
3234	DocType: Journal Entry	Write Off Entry	Write Off Entrée
3235	DocType: BOM	Rate Of Materials Based On	Taux de matériaux à base
3236	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21	Support Analtyics	Analyse du support
3237	DocType: Journal Entry	eg. Cheque Number	par exemple. Numéro de chèque
3238	apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25	Company is missing in warehouses {0}	Société est manquant dans les entrepôts {0}
3239	DocType: Stock UOM Replace Utility	Stock UOM Replace Utility	Utilitaire Stock Remplacer Emballage
3240	DocType: POS Profile	Terms and Conditions	Termes et Conditions
3241	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	To Date should be within the Fiscal Year. Assuming To Date = {0}	Pour la date doit être dans l'exercice. En supposant à ce jour = {0}
3242	DocType: Employee	Here you can maintain height, weight, allergies, medical concerns etc	Ici vous pouvez maintenir la hauteur, le poids, allergies, etc médicaux préoccupations
3243	DocType: Leave Block List	Applies to Company	S&#39;applique à l&#39;entreprise
3244	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161	Cannot cancel because submitted Stock Entry {0} exists	Vous ne pouvez pas annuler car soumis Stock entrée {0} existe
3245	DocType: Purchase Invoice	In Words	Dans les mots
3246	apps/erpnext/erpnext/hr/doctype/employee/employee.py +208	Today is {0}'s birthday!	Aujourd'hui, ce est {0} anniversaire!
3247	DocType: Production Planning Tool	Material Request For Warehouse	Demande de matériel pour l&#39;entrepôt
3248	DocType: Sales Order Item	For Production	Pour la production
3249	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99	Please enter sales order in the above table	S'il vous plaît entrez la commande client dans le tableau ci-dessus
3250	DocType: Project Task	View Task	Voir Groupe
3251	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406	Your financial year begins on	Date de début de la période comptable
3252	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46	Please enter Purchase Receipts	Se il vous plaît entrer achat reçus
3253	DocType: Sales Invoice	Get Advances Received	Obtenez Avances et acomptes reçus
3254	DocType: Email Digest	Add/Remove Recipients	Ajouter / supprimer des destinataires
3255	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402	Transaction not allowed against stopped Production Order {0}	installation terminée
3256	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 cette Année financière que par défaut , cliquez sur " Définir par défaut "
3257	apps/erpnext/erpnext/config/support.py +54	Setup incoming server for support email id. (e.g. support@example.com)	Configuration serveur entrant de soutien id e-mail . (par exemple support@example.com )
3258	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35	Shortage Qty	Qté non couverte
3259	DocType: Salary Slip	Salary Slip	Fiche de paye
3260	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115	Burnishing	Brunissage
3261	DocType: Features Setup	To enable <b>Point of Sale</b> view	Pour activer <b> point de vente < / b > vue
3262	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54	'To Date' is required	'La date' est requise
3263	DocType: Packing Slip	Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.	Générer bordereaux des paquets à livrer. Utilisé pour notifier numéro de colis, le contenu du paquet et son poids.
3264	DocType: Sales Invoice Item	Sales Order Item	Poste de commande client
3265	DocType: Salary Slip	Payment Days	Jours de paiement
3266	DocType: BOM	Manage cost of operations	Gérer les coûts d&#39;exploitation
3267	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655	Make Credit Note	Assurez Note de crédit
3268	DocType: Features Setup	Item Advanced	Article avancée
3269	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39	Hot rolling	Laminage à chaud
3270	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 l&#39;une des opérations contrôlées sont «soumis», un e-mail pop-up s&#39;ouvre automatiquement pour envoyer un courrier électronique à l&#39;associé &quot;Contact&quot; dans cette transaction, la transaction en pièce jointe. L&#39;utilisateur peut ou ne peut pas envoyer l&#39;e-mail.
3271	apps/erpnext/erpnext/config/setup.py +14	Global Settings	Paramètres globaux
3272	DocType: Employee Education	Employee Education	Formation des employés
3273	DocType: Salary Slip	Net Pay	Salaire net
3274	DocType: Account	Account	Compte
3275	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227	Serial No {0} has already been received	Négatif Stock erreur ( {6} ) pour le point {0} dans {1} Entrepôt sur ​​{2} {3} {4} en {5}
3276		Requested Items To Be Transferred	Articles demandé à être transférés
3277	DocType: Purchase Invoice	Recurring Id	Id récurrent
3278	DocType: Customer	Sales Team Details	Détails équipe de vente
3279	DocType: Expense Claim	Total Claimed Amount	Montant total réclamé
3280	apps/erpnext/erpnext/config/crm.py +22	Potential opportunities for selling.	Possibilités pour la vente.
3281	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48	Sick Leave	{0} numéros de série valides pour objet {1}
3282	DocType: Email Digest	Email Digest	Email Digest
3283	DocType: Delivery Note	Billing Address Name	Nom de l'adresse de facturation
3284	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21	Department Stores	Grands Magasins
3285	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39	System Balance	l'équilibre du système
3286	DocType: Workflow	Is Active	Est active
3287	apps/erpnext/erpnext/controllers/stock_controller.py +72	No accounting entries for the following warehouses	Pas d'entrées comptables pour les entrepôts suivants
3288	apps/erpnext/erpnext/projects/doctype/project/project.js +22	Save the document first.	Enregistrez le document en premier.
3289	DocType: Account	Chargeable	À la charge
3290	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120	Linishing	Linishing
3291	DocType: Company	Change Abbreviation	Changer Abréviation
3292	DocType: Workflow State	Primary	Primaire
3293	DocType: Expense Claim Detail	Expense Date	Date de frais
3294	DocType: Item	Max Discount (%)	Max Réduction (%)
3295	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70	Last Order Amount	Dernière Montant de la commande
3296	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160	Blasting	Minage
3297	DocType: Company	Warn	Avertir
3298	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82	Item valuation updated	Utilisation des fonds ( actif)
3299	DocType: Appraisal	Any other remarks, noteworthy effort that should go in the records.	Toute autre remarque, effort remarquable qui devrait aller dans les dossiers.
3300	DocType: BOM	Manufacturing User	Fabrication utilisateur
3301	DocType: Purchase Order	Raw Materials Supplied	Des matières premières fournies
3302	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227	Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1})	Évaluation totale ({0}) pour l'article (s) sont manufacturés ou reconditionnés ne peut pas être inférieur à l'évaluation totale de matières premières ({1})
3303	DocType: Purchase Invoice	Recurring Print Format	Format d&#39;impression récurrent
3304	DocType: Email Digest	New Projects	Nouveaux projets
3305	DocType: Communication	Series	série
3306	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28	Expected Delivery Date cannot be before Purchase Order Date	Une autre structure salariale {0} est active pour les employés {0} . S'il vous plaît faire son statut « inactif » pour continuer.
3307	DocType: Appraisal	Appraisal Template	Modèle d&#39;évaluation
3308	DocType: Communication	Email	E-mail
3309	DocType: Item Group	Item Classification	Point Classification
3310	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89	Business Development Manager	Directeur du développement des affaires
3311	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	But Visite d&#39;entretien
3312	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15	Period	période
3313		General Ledger	Grand livre général
3314	apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10	View Leads	Voir Leads
3315	DocType: Item Attribute Value	Attribute Value	Attribut Valeur
3316	apps/erpnext/erpnext/crm/doctype/lead/lead.py +65	Email id must be unique, already exists for {0}	Email id doit être unique , existe déjà pour {0}
3317		Itemwise Recommended Reorder Level	Seuil de renouvellement des commandes (par Article)
3318	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217	Please select {0} first	S'il vous plaît sélectionnez {0} premier
3319	DocType: Features Setup	To get Item Group in details table	Pour obtenir Groupe d&#39;éléments dans le tableau de détails
3320	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66	Redrawing	Redessiner
3321	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111	Batch {0} of Item {1} has expired.	Lot {0} du point {1} a expiré.
3322	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119	Etching	Gravure
3323	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60	Commission	commission
3324	DocType: Address Template	<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre>	<H4> Modèle par défaut </ h4> <p> <a Utilise href="http://jinja.pocoo.org/docs/templates/"> Jinja Templating </a> et tous les champs d'adresse ( y compris les champs personnalisés le cas échéant) sera disponible </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% si address_line2%} {{address_line2}} & lt; br & gt; { % endif -%} {{ville}} & lt; br & gt; {% si l'état%} {{}} Etat & lt; br & gt; {% endif -%} {% if code PIN%} PIN: {{code PIN}} & lt; br & gt; {% endif -%} {{pays}} & lt; br & gt; {% si le téléphone%} Téléphone: {{téléphone}} & lt; br & gt; { % endif -%} {% if télécopieur%} Fax: {{fax}} & lt; br & gt; {% endif -%} {% si email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%} </ code> </ pre>
3325	DocType: Salary Slip Deduction	Default Amount	Montant par défaut
3326	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89	Warehouse not found in the system	Entrepôt pas trouvé dans le système
3327	DocType: Quality Inspection Reading	Quality Inspection Reading	Lecture d&#39;inspection de la qualité
3328	DocType: Party Account	col_break1	col_break1
3329	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26	`Freeze Stocks Older Than` should be smaller than %d days.	`Figer les stocks datant de plus` doit être inférieur que %d jours.
3330		Project wise Stock Tracking	Projet sage Stock Tracking
3331	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176	Maintenance Schedule {0} exists against {0}	Champ {0} n'est pas sélectionnable.
3332	DocType: Stock Entry Detail	Actual Qty (at source/target)	Quantité réelle (à la source / cible)
3333	DocType: Item Customer Detail	Ref Code	Code de référence de
3334	apps/erpnext/erpnext/config/hr.py +13	Employee records.	Les dossiers des employés.
3335	DocType: HR Settings	Payroll Settings	Paramètres de la paie
3336	apps/erpnext/erpnext/config/accounts.py +58	Match non-linked Invoices and Payments.	Correspondre non liées factures et paiements.
3337	DocType: Email Digest	New Purchase Orders	De nouvelles commandes
3338	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25	Root cannot have a parent cost center	Racine ne peut pas avoir un centre de coûts parent
3339	DocType: Sales Invoice	C-Form Applicable	C-Form applicable
3340	DocType: UOM Conversion Detail	UOM Conversion Detail	Détail de conversion Emballage
3341	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496	Keep it web friendly 900px (w) by 100px (h)	Merci de conserver le format de l'image web friendly, i.e. 900px par 100px
3342	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329	Production Order cannot be raised against a Item Template	Ordre de production ne peut être soulevée contre un modèle d&#39;objet
3343	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44	Charges are updated in Purchase Receipt against each item	Les frais sont mis à jour en Achat réception contre chaque article
3344	DocType: Payment Tool	Get Outstanding Vouchers	Obtenez suspens Chèques
3345	DocType: Warranty Claim	Resolved By	Résolu par
3346	DocType: Appraisal	Start Date	Date de début
3347	sites/assets/js/desk.min.js +598	Value	Valeur
3348	apps/erpnext/erpnext/config/hr.py +130	Allocate leaves for a period.	Compte temporaire ( actif)
3349	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138	Click here to verify	Cliquez ici pour vérifier
3350	apps/erpnext/erpnext/accounts/doctype/account/account.py +39	Account {0}: You can not assign itself as parent account	Compte {0}: Vous ne pouvez pas lui attribuer que compte parent
3351	DocType: Purchase Invoice Item	Price List Rate	Prix ​​Liste des Prix
3352	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Delivered Serial No {0} cannot be deleted	médical
3353	DocType: Item	Show "In Stock" or "Not in Stock" based on stock available in this warehouse.	Voir &quot;En stock&quot; ou &quot;Pas en stock» basée sur le stock disponible dans cet entrepôt.
3354	apps/erpnext/erpnext/config/manufacturing.py +13	Bill of Materials (BOM)	Nomenclature (BOM)
3355	DocType: Item	Average time taken by the supplier to deliver	Délai moyen par le fournisseur de livrer
3356	DocType: Time Log	Hours	Heures
3357	DocType: Project	Expected Start Date	Date de début prévue
3358	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37	Rolling	Roulant
3359	DocType: ToDo	Priority	Priorité
3360	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168	Cannot delete Serial No {0} in stock. First remove from stock, then delete.	Heure du journal {0} doit être « déposés »
3361	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41	Remove item if charges is not applicable to that item	Supprimer l'élément si des accusations ne est pas applicable à cet élément
3362	DocType: Backup Manager	Dropbox Access Allowed	Dropbox accès autorisé
3363	DocType: Backup Manager	Weekly	Hebdomadaire
3364	DocType: SMS Settings	Eg. smsgateway.com/api/send_sms.cgi	Par exemple. smsgateway.com / api / send_sms.cgi
3365	DocType: Maintenance Visit	Fully Completed	Entièrement complété
3366	apps/erpnext/erpnext/projects/doctype/project/project_list.js +6	{0}% Complete	{0}% complète
3367	DocType: Employee	Educational Qualification	Qualification pour l&#39;éducation
3368	DocType: Workstation	Operating Costs	Coûts d'exploitation
3369	DocType: Employee Leave Approver	Employee Leave Approver	Congé employé approbateur
3370	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167	{0} has been successfully added to our Newsletter list.	{0} a été ajouté avec succès à notre liste de diffusion.
3371	apps/erpnext/erpnext/stock/doctype/item/item.py +235	Row {0}: An Reorder entry already exists for this warehouse {1}	Row {0}: Une entrée Réorganiser existe déjà pour cet entrepôt {1}
3372	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66	Cannot declare as lost, because Quotation has been made.	Vous ne pouvez pas déclarer comme perdu , parce offre a été faite.
3373	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132	Electron beam machining	Usinage par faisceau d&#39;électrons
3374	DocType: Purchase Taxes and Charges Template	Purchase Master Manager	Achat Maître Gestionnaire
3375	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399	Production Order {0} must be submitted	Client / Nom plomb
3376	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160	Please select Start Date and End Date for Item {0}	S'il vous plaît sélectionnez Date de début et date de fin de l'article {0}
3377	apps/erpnext/erpnext/config/stock.py +146	Main Reports	Rapports principaux
3378	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73	Stock Ledger entries balances updated	Stock Ledger entrées soldes à jour
3379	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16	To date cannot be before from date	À ce jour ne peut pas être avant la date
3380	DocType: Purchase Receipt Item	Prevdoc DocType	Prevdoc DocType
3381	apps/erpnext/erpnext/stock/doctype/item/item.js +181	Add / Edit Prices	Ajouter / Modifier Prix
3382	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54	Chart of Cost Centers	Carte des centres de coûts
3383		Requested Items To Be Ordered	Articles demandés à commander
3384	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238	My Orders	Mes Commandes
3385	DocType: Price List	Price List Name	Nom Liste des Prix
3386	DocType: Time Log	For Manufacturing	Pour Manufacturing
3387	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124	Totals	Totaux
3388	DocType: BOM	Manufacturing	Fabrication
3389		Ordered Items To Be Delivered	Articles commandés à livrer
3390	DocType: Account	Income	Revenu
3391		Setup Wizard	Assistant de configuration
3392	DocType: Industry Type	Industry Type	Secteur d&#39;activité
3393	apps/erpnext/erpnext/templates/includes/cart.js +265	Something went wrong!	Quelque chose a mal tourné !
3394	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68	Warning: Leave application contains following block dates	Attention: la demande d&#39;autorisation contient les dates de blocs suivants
3395	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223	Sales Invoice {0} has already been submitted	BOM {0} n'est pas actif ou non soumis
3396	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Completion Date	Date d&#39;achèvement
3397	DocType: Purchase Invoice Item	Amount (Company Currency)	Montant (Devise de la Société)
3398	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9	Die casting	Moulage sous pression
3399	DocType: Email Alert	Reference Date	Date de Référence
3400	apps/erpnext/erpnext/config/hr.py +105	Organization unit (department) master.	Unité d'organisation (département) maître .
3401	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25	Please enter valid mobile nos	nos
3402	DocType: Email Digest	User Specific	Achat et vente
3403	DocType: Budget Detail	Budget Detail	Détail du budget
3404	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75	Please enter message before sending	Vous ne pouvez pas supprimer Aucune série {0} en stock . Première retirer du stock, puis supprimer .
3405	DocType: Communication	Status	Statut
3406	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36	Stock UOM updated for Item {0}	Stock UOM mis à jour pour objet {0}
3407	DocType: Company History	Year	Année
3408	apps/erpnext/erpnext/config/accounts.py +122	Point-of-Sale Profile	Point-of-Sale profil
3409	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68	Please Update SMS Settings	S'il vous plaît Mettre à jour les paramètres de SMS
3410	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34	Time Log {0} already billed	Heure du journal {0} déjà facturée
3411	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Unsecured Loans	Les prêts non garantis
3412	DocType: Cost Center	Cost Center Name	Coût Nom du centre
3413	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Item {0} with Serial No {1} is already installed	Projets Système
3414	DocType: Maintenance Schedule Detail	Scheduled Date	Date prévue
3415	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69	Total Paid Amt	Amt total payé
3416	DocType: SMS Center	Messages greater than 160 characters will be split into multiple messages	Un message de plus de 160 caractères sera découpé en plusieurs mesage
3417	DocType: Purchase Receipt Item	Received and Accepted	Reçus et acceptés
3418	DocType: Item Attribute	Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant	Diminuez le nombre, plus la priorité dans le Code suffixe d'objet qui sera créé pour cet attribut de l'élément en Variant
3419		Serial No Service Contract Expiry	N ° de série expiration du contrat de service
3420	DocType: Item	Unit of Measure Conversion	Unité de conversion de Mesure
3421	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86	Employee can not be changed	Employé ne peut être modifié
3422	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256	You cannot credit and debit same account at the same time	Vous ne pouvez pas crédit et de débit même compte en même temps
3423	DocType: Naming Series	Help HTML	Aide HTML
3424	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50	Total weightage assigned should be 100%. It is {0}	Weightage totale attribuée devrait être de 100 % . Il est {0}
3425	apps/erpnext/erpnext/controllers/status_updater.py +114	Allowance for over-{0} crossed for Item {1}	Allocation pour les plus de {0} croisés pour objet {1}
3426	DocType: Address	Name of person or organization that this address belongs to.	Nom de la personne ou de l&#39;organisation que cette adresse appartient.
3427	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587	Your Suppliers	vos fournisseurs
3428	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56	Cannot set as Lost as Sales Order is made.	Impossible de définir aussi perdu que les ventes décret.
3429	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65	Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.	Une autre structure salariale {0} est actif pour l'employé {1}. Se il vous plaît faire son statut «inactif» pour continuer.
3430	DocType: Purchase Invoice	Contact	Contacter
3431	DocType: Features Setup	Exports	Exportations
3432	DocType: Lead	Converted	Converti
3433	DocType: Item	Has Serial No	N ° de série a
3434	DocType: Employee	Date of Issue	Date d&#39;émission
3435	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16	{0}: From {0} for {1}	{0}: Du {0} pour {1}
3436	DocType: Issue	Content Type	Type de contenu
3437	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16	Computer	ordinateur
3438	DocType: Item	List this Item in multiple groups on the website.	Liste cet article dans plusieurs groupes sur le site.
3439	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62	Item: {0} does not exist in the system	Item: {0} ne existe pas dans le système
3440	apps/erpnext/erpnext/accounts/doctype/account/account.py +63	You are not authorized to set Frozen value	Vous n'êtes pas autorisé à mettre en valeur Frozen
3441	DocType: Payment Reconciliation	Get Unreconciled Entries	Obtenez non rapprochés entrées
3442	DocType: Purchase Receipt	Date on which lorry started from supplier warehouse	Date à laquelle le camion a commencé à partir de l&#39;entrepôt fournisseur
3443	DocType: Cost Center	Budgets	Budgets
3444	apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11	Updated	Mise à jour
3445	DocType: Employee	Emergency Contact Details	Détails de contact d&#39;urgence
3446	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396	What does it do?	Que fait-elle ?
3447	DocType: Delivery Note	To Warehouse	Pour Entrepôt
3448	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45	Account {0} has been entered more than once for fiscal year {1}	Le compte {0} a été renseigné plus d'une fois pour l'année fiscale {1}
3449		Average Commission Rate	Taux moyen de la commission
3450	apps/erpnext/erpnext/stock/doctype/item/item.py +165	'Has Serial No' can not be 'Yes' for non-stock item	'A un numéro de série' ne peut pas être 'Oui' pour un article non-stock
3451	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34	Attendance can not be marked for future dates	La participation ne peut pas être marqué pour les dates à venir
3452	DocType: Pricing Rule	Pricing Rule Help	Prix règle Aide
3453	DocType: Purchase Taxes and Charges	Account Head	Responsable du compte
3454	DocType: Price List	Specify a list of Territories, for which, this Price List is valid	Spécifiez une liste des territoires, pour qui, cette liste de prix est valable
3455	apps/erpnext/erpnext/config/stock.py +79	Update additional costs to calculate landed cost of items	Mettre à jour les coûts supplémentaires pour calculer le coût au débarquement des articles
3456	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111	Electrical	local
3457	DocType: Stock Entry	Total Value Difference (Out - In)	Valeur totale Différence (Out - En)
3458	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27	User ID not set for Employee {0}	ID utilisateur non défini pour les employés {0}
3459	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71	Peening	Grenaillage
3460	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30	From Warranty Claim	De la revendication de garantie
3461	DocType: Stock Entry	Default Source Warehouse	Source d&#39;entrepôt par défaut
3462	DocType: Item	Customer Code	Code client
3463	apps/erpnext/erpnext/hr/doctype/employee/employee.py +207	Birthday Reminder for {0}	Rappel d'anniversaire pour {0}
3464	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162	Lapping	Clapotis
3465	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8	Days Since Last Order	Jours depuis la dernière commande
3466	DocType: Buying Settings	Naming Series	Nommer Série
3467	DocType: Leave Block List	Leave Block List Name	Laisser Nom de la liste de blocage
3468	DocType: User	Enabled	Activé
3469	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32	Stock Assets	payable
3470	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28	Do you really want to Submit all Salary Slip for month {0} and year {1}	Statut du document de transition {0} {1}, n'est pas autorisé
3471	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8	Import Subscribers	Abonnés à l&#39;importation
3472	DocType: Target Detail	Target Qty	Qté cible
3473	DocType: Attendance	Present	Présent
3474	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35	Delivery Note {0} must not be submitted	Pas de clients ou fournisseurs Comptes trouvé
3475	DocType: Notification Control	Sales Invoice Message	Message facture de vente
3476	DocType: Email Digest	Income Booked	Revenu Réservé
3477	DocType: Authorization Rule	Based On	Basé sur
3478		Ordered Qty	Quantité commandée
3479	DocType: Stock Settings	Stock Frozen Upto	Stock Frozen Jusqu&#39;à
3480	apps/erpnext/erpnext/config/projects.py +13	Project activity / task.	Activité de projet / tâche.
3481	apps/erpnext/erpnext/config/hr.py +65	Generate Salary Slips	Générer les bulletins de salaire
3482	apps/frappe/frappe/utils/__init__.py +87	{0} is not a valid email id	{0} n'est pas un identifiant de courriel valide
3483	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41	Buying must be checked, if Applicable For is selected as {0}	Achat doit être vérifiée, si pour Applicable est sélectionné comme {0}
3484	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40	Discount must be less than 100	La remise doit être inférieure à 100
3485	DocType: ToDo	Low	Bas
3486	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70	Spinning	Filature
3487	DocType: Landed Cost Voucher	Landed Cost Voucher	Bon d'Landed Cost
3488	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55	Please set {0}	S'il vous plaît mettre {0}
3489	DocType: Purchase Invoice	Repeat on Day of Month	Répétez le Jour du Mois
3490	DocType: Employee	Health Details	Détails de santé
3491	DocType: Offer Letter	Offer Letter Terms	Offrez Conditions Lettre
3492	DocType: Features Setup	To track any installation or commissioning related work after sales	Pour suivre toute installation ou mise en service après-vente des travaux connexes
3493	DocType: Project	Estimated Costing	Estimation des coûts
3494	DocType: Purchase Invoice Advance	Journal Entry Detail No	Journal Entrée Détail Non
3495	DocType: Employee External Work History	Salary	Salaire
3496	DocType: Serial No	Delivery Document Type	Type de document de livraison
3497	DocType: Process Payroll	Submit all salary slips for the above selected criteria	Soumettre tous les bulletins de salaire pour les critères sélectionnés ci-dessus
3498	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93	{0} Items synced	{0} Articles synchronisés
3499	DocType: Sales Order	Partly Delivered	Livré en partie
3500	DocType: Sales Invoice	Existing Customer	Client existant
3501	DocType: Email Digest	Receivables	Créances
3502	DocType: Quality Inspection Reading	Reading 5	Reading 5
3503	DocType: Purchase Order	Enter email id separated by commas, order will be mailed automatically on particular date	Entrez e-mail id séparés par des virgules, l'ordre sera envoyé automatiquement à la date particulière
3504	apps/erpnext/erpnext/crm/doctype/lead/lead.py +37	Campaign Name is required	Le nom de la campagne est requis
3505	DocType: Maintenance Visit	Maintenance Date	Date de l&#39;entretien
3506	DocType: Purchase Receipt Item	Rejected Serial No	Rejeté N ° de série
3507	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50	Deep drawing	Emboutissage
3508	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40	New Newsletter	Nouvelle Bulletin
3509	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167	Start date should be less than end date for Item {0}	{0} budget pour compte {1} contre des centres de coûts {2} dépassera par {3}
3510	apps/erpnext/erpnext/stock/doctype/item/item.js +13	Show Balance	Voir solde
3511	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 réglé et n ° de série ne est pas mentionné dans les transactions, le numéro de série, puis automatique sera créé sur la base de cette série. Si vous voulez toujours de mentionner explicitement numéros de série pour ce produit. laissez ce champ vide.
3512	DocType: Upload Attendance	Upload Attendance	Téléchargez Participation
3513	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107	BOM and Manufacturing Quantity are required	BOM et fabrication Quantité sont nécessaires
3514	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44	Ageing Range 2	Gamme vieillissement 2
3515	DocType: Journal Entry Account	Amount	Montant
3516	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146	Riveting	Rivetage
3517	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21	BOM replaced	BOM remplacé
3518		Sales Analytics	Analytics Sales
3519	DocType: Manufacturing Settings	Manufacturing Settings	Paramètres de fabrication
3520	apps/erpnext/erpnext/config/setup.py +56	Setting up Email	Configurer le courrier électronique
3521	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89	Please enter default currency in Company Master	S'il vous plaît entrer devise par défaut en maître de compagnie
3522	DocType: Stock Entry Detail	Stock Entry Detail	Détail d&#39;entrée Stock
3523	apps/erpnext/erpnext/templates/includes/cart.js +287	You need to be logged in to view your cart.	Vous devez être connecté pour voir votre panier.
3524	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204	New Account Name	Nom du nouveau compte
3525	DocType: Purchase Invoice Item	Raw Materials Supplied Cost	Coût des matières premières fournies
3526	DocType: Selling Settings	Settings for Selling Module	Paramètres module vente
3527	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73	Customer Service	Service à la clientèle
3528	DocType: Item Customer Detail	Item Customer Detail	Détail d&#39;article
3529	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148	Confirm Your Email	Confirmez Votre Email
3530	apps/erpnext/erpnext/config/hr.py +53	Offer candidate a Job.	Offre candidat un emploi.
3531	DocType: Notification Control	Prompt for Email on Submission of	Prompt for Email relative à la présentation des
3532	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68	Item {0} must be a stock Item	Point {0} doit être un stock Article
3533	apps/erpnext/erpnext/config/accounts.py +107	Default settings for accounting transactions.	Les paramètres par défaut pour les opérations comptables .
3534	apps/frappe/frappe/model/naming.py +40	{0} is required	{0} est nécessaire
3535	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20	Vacuum molding	Le moulage sous vide
3536	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57	Expected Date cannot be before Material Request Date	Date prévu ne peut pas être avant Matériel Date de la demande
3537	DocType: Contact Us Settings	City	Ville
3538	apps/erpnext/erpnext/config/stock.py +89	Manage Item Variants.	Gérer Point variantes.
3539	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131	Ultrasonic machining	Usinage par ultrasons
3540	apps/frappe/frappe/templates/base.html +133	Error: Not a valid id?	Erreur: Pas un identifiant valide?
3541	apps/erpnext/erpnext/stock/get_item_details.py +125	Item {0} must be a Sales Item	Point {0} doit être un élément de ventes
3542	DocType: Naming Series	Update Series Number	Numéro de série mise à jour
3543	DocType: Account	Equity	Opération {0} est répété dans le tableau des opérations
3544	DocType: Task	Closing Date	Date de clôture
3545	DocType: Sales Order Item	Produced Quantity	Quantité produite
3546	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84	Engineer	ingénieur
3547	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38	Search Sub Assemblies	Recherche de sous-ensembles
3548	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324	Item Code required at Row No {0}	Aucun résultat
3549	DocType: Sales Partner	Partner Type	Type de partenaire
3550	DocType: Purchase Taxes and Charges	Actual	Réel
3551	DocType: Purchase Order	% of materials received against this Purchase Order	% Des documents reçus contre ce bon de commande
3552	DocType: Authorization Rule	Customerwise Discount	Remise Customerwise
3553	DocType: Purchase Invoice	Against Expense Account	Contre compte de dépenses
3554	DocType: Production Order	Production Order	Ordre de fabrication
3555	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230	Installation Note {0} has already been submitted	Les demandes matérielles {0} créé
3556	DocType: Quotation Item	Against Docname	Contre docName
3557	DocType: SMS Center	All Employee (Active)	Tous les employés (Actif)
3558	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9	View Now	voir maintenant
3559	DocType: Purchase Invoice	Select the period when the invoice will be generated automatically	Sélectionnez la période pendant laquelle la facture sera générée automatiquement
3560	DocType: BOM	Raw Material Cost	Raw Material Coût
3561	DocType: Item	Re-Order Level	Re-commande de niveau
3562	DocType: Production Planning Tool	Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.	Introduisez les articles et qté planifiée pour laquelle vous voulez soulever ordres de fabrication ou de télécharger des matières premières pour l&#39;analyse.
3563	sites/assets/js/list.min.js +163	Gantt Chart	Diagramme de Gantt
3564	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57	Part-time	À temps partiel
3565	DocType: Employee	Applicable Holiday List	Liste de vacances applicable
3566	DocType: Employee	Cheque	Chèque
3567	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55	Series Updated	Mise à jour de la série
3568	apps/erpnext/erpnext/accounts/doctype/account/account.py +105	Report Type is mandatory	Bulletin de salaire de l'employé {0} déjà créé pour ce mois-ci
3569	DocType: Item	Serial Number Series	Série Série Nombre
3570	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67	Warehouse is mandatory for stock Item {0} in row {1}	Facteur de conversion ne peut pas être dans les fractions
3571	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44	Retail & Wholesale	Retail & Wholesale
3572	DocType: Issue	First Responded On	D&#39;abord répondu le
3573	DocType: Website Item Group	Cross Listing of Item in multiple groups	Croix Listing des articles dans plusieurs groupes
3574	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351	The First User: You	Le premier utilisateur: Vous
3575	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	Exercice Date de début et de fin d'exercice la date sont réglées dans l'année fiscale {0}
3576	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161	Successfully Reconciled	Réconcilié avec succès
3577	DocType: Production Order	Planned End Date	Date de fin prévue
3578	apps/erpnext/erpnext/config/stock.py +43	Where items are stored.	Lorsque des éléments sont stockés.
3579	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19	Invoiced Amount	Montant facturé
3580	DocType: Attendance	Attendance	Présence
3581	DocType: Page	No	Aucun
3582	DocType: BOM	Materials	Matériels
3583	DocType: Leave Block List	If not checked, the list will have to be added to each Department where it has to be applied.	Si ce n&#39;est pas cochée, la liste devra être ajouté à chaque département où il doit être appliqué.
3584	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647	Make Delivery	Assurez- livraison
3585	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249	Posting date and posting time is mandatory	Date d'affichage et l'affichage est obligatoire
3586	apps/erpnext/erpnext/config/buying.py +79	Tax template for buying transactions.	Modèle d'impôt pour l'achat d' opérations .
3587		Item Prices	Prix ​​du lot
3588	DocType: Purchase Order	In Words will be visible once you save the Purchase Order.	Dans les mots seront visibles une fois que vous enregistrez le bon de commande.
3589	DocType: Period Closing Voucher	Period Closing Voucher	Bon clôture de la période
3590	apps/erpnext/erpnext/config/stock.py +130	Price List master.	Liste de prix principale.
3591	DocType: Task	Review Date	Date de revoir
3592	DocType: DocPerm	Level	Niveau
3593	DocType: Purchase Taxes and Charges	On Net Total	Le total net
3594	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161	Target warehouse in row {0} must be same as Production Order	Bon de commande {0} n'est pas soumis
3595	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61	No permission to use Payment Tool	Pas de permission pour utiliser l'outil Paiement
3596	apps/erpnext/erpnext/controllers/recurring_document.py +193	'Notification Email Addresses' not specified for recurring %s	«notification adresse e-mail non spécifiés pour% s récurrents
3597	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85	Milling	Fraisage
3598	DocType: Company	Round Off Account	Arrondir compte
3599	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59	Nibbling	Grignotage
3600	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Administrative Expenses	Dépenses administratives
3601	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17	Consulting	consultant
3602	DocType: Customer Group	Parent Customer Group	Groupe Client parent
3603	sites/assets/js/erpnext.min.js +48	Change	Changement
3604	DocType: Purchase Invoice	Contact Email	Contact Courriel
3605	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105	Purchase Order {0} is 'Stopped'	Poster n'existe pas . S'il vous plaît ajoutez poste !
3606	DocType: Appraisal Goal	Score Earned	Score gagné
3607	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393	e.g. "My Company LLC"	par exemple " Mon Company LLC "
3608	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173	Notice Period	Période De Préavis
3609	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516	Make Purchase Return	Assurez Achat retour
3610	DocType: Bank Reconciliation Detail	Voucher ID	ID du Bon
3611	apps/erpnext/erpnext/setup/doctype/territory/territory.js +14	This is a root territory and cannot be edited.	C'est un territoire de racine et ne peut être modifié .
3612	DocType: Packing Slip	Gross Weight UOM	Emballage Poids brut
3613	DocType: Email Digest	Receivables / Payables	Créances / dettes
3614	DocType: Journal Entry Account	Against Sales Invoice	Contre facture de vente
3615	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62	Stamping	Estampillage
3616	DocType: Landed Cost Item	Landed Cost Item	Article coût en magasin
3617	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56	Show zero values	Afficher les valeurs nulles
3618	DocType: BOM	Quantity of item obtained after manufacturing / repacking from given quantities of raw materials	Quantité de produit obtenue après fabrication / reconditionnement des quantités données de matières premières
3619	DocType: Payment Reconciliation	Receivable / Payable Account	Compte à recevoir / payer
3620	DocType: Delivery Note Item	Against Sales Order Item	Contre Sales Order Item
3621	DocType: Item	Default Warehouse	Entrepôt de défaut
3622	DocType: Task	Actual End Date (via Time Logs)	Date réelle de fin (via Time Logs)
3623	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37	Budget cannot be assigned against Group Account {0}	Budget ne peut pas être attribué à l&#39;encontre du compte de groupe {0}
3624	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23	Please enter parent cost center	Le projet de loi n ° {0} déjà réservé dans la facture d'achat {1}
3625	DocType: Delivery Note	Print Without Amount	Imprimer Sans Montant
3626	apps/erpnext/erpnext/controllers/buying_controller.py +69	Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items	Catégorie impôt ne peut pas être « évaluation » ou « évaluation et totale », comme tous les articles sont des articles hors stock
3627	DocType: User	Last Name	Nom de famille
3628	DocType: Web Page	Left	Gauche
3629	DocType: Event	All Day	Toute la journée
3630	DocType: Communication	Support Team	Équipe de soutien
3631	DocType: Appraisal	Total Score (Out of 5)	Score total (sur 5)
3632	DocType: Contact Us Settings	State	État
3633	DocType: Batch	Batch	Lot
3634	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53	Balance	Balance
3635	DocType: Project	Total Expense Claim (via Expense Claims)	Demande d&#39;indemnité totale (via Remboursement des dépenses)
3636	DocType: User	Gender	Sexe
3637	DocType: Journal Entry	Debit Note	Note de débit
3638	DocType: Stock Entry	As per Stock UOM	Selon Stock UDM
3639	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7	Not Expired	Pas expiré
3640	DocType: Journal Entry	Total Debit	Débit total
3641	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Sales Person	Sales Person
3642	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490	Unstop Purchase Order	Unstop Commande
3643	DocType: Sales Invoice	Cold Calling	Cold Calling
3644	DocType: SMS Parameter	SMS Parameter	Paramètre SMS
3645	DocType: Maintenance Schedule Item	Half Yearly	La moitié annuel
3646	DocType: Lead	Blog Subscriber	Abonné Blog
3647	DocType: Email Digest	Income Year to Date	Année revenu à ce jour
3648	apps/erpnext/erpnext/config/setup.py +88	Create rules to restrict transactions based on values.	Créer des règles pour restreindre les transactions fondées sur des valeurs .
3649	DocType: HR Settings	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	Si elle est cochée, aucune totale. des jours de travail comprennent vacances, ce qui réduira la valeur de salaire par jour
3650	DocType: Purchase Invoice	Total Advance	Advance totale
3651	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544	Unstop Material Request	Unstop Demande de Matériel
3652	DocType: Workflow State	User	Utilisateurs
3653	DocType: Opportunity Item	Basic Rate	Taux de base
3654	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122	Set as Lost	Définir comme perdu
3655	DocType: Customer	Credit Days Based On	Jours de crédit basée sur
3656	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57	Stock balances updated	Profil de l' emploi , les qualifications requises , etc
3657	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Maintenir même taux long cycle de vente
3658	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Planifiez les journaux de temps en dehors des heures de travail Workstation.
3659	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91	{0} {1} has already been submitted	{0} {1} a déjà été soumis
3660		Items To Be Requested	Articles à demander
3661	DocType: Purchase Order	Get Last Purchase Rate	Obtenez Purchase Rate Dernière
3662	DocType: Company	Company Info	Informations sur l'entreprise
3663	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75	Seaming	Seaming
3664	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194	Company Email ID not found, hence mail not sent	Remarque: Il n'est pas assez solde de congés d'autorisation de type {0}
3665	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9	Application of Funds (Assets)	utilisation des fonds (Actifs)
3666	DocType: Production Planning Tool	Filter based on item	Filtre basé sur l'article
3667	DocType: Fiscal Year	Year Start Date	Date de début Année
3668	DocType: Attendance	Employee Name	Nom de l&#39;employé
3669	DocType: Sales Invoice	Rounded Total (Company Currency)	Totale arrondie (Société Monnaie)
3670	apps/erpnext/erpnext/accounts/doctype/account/account.py +89	Cannot covert to Group because Account Type is selected.	Vous ne pouvez pas convertir au groupe parce que le type de compte est sélectionnée.
3671	DocType: Purchase Common	Purchase Common	Achat commun
3672	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93	{0} {1} has been modified. Please refresh.	{0} {1} a été modifié. S.V.P rafraîchir.
3673	DocType: Leave Block List	Stop users from making Leave Applications on following days.	Empêcher les utilisateurs de faire des demandes d&#39;autorisation, les jours suivants.
3674	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618	From Opportunity	De Opportunity
3675	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45	Blanking	Obturation
3676	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166	Employee Benefits	Avantages du personnel
3677	DocType: Sales Invoice	Is POS	Est-POS
3678	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212	Packed quantity must equal quantity for Item {0} in row {1}	Emballé quantité doit être égale à la quantité pour l'article {0} à la ligne {1}
3679	DocType: Production Order	Manufactured Qty	Quantité fabriquée
3680	DocType: Purchase Receipt Item	Accepted Quantity	Quantité acceptés
3681	apps/erpnext/erpnext/accounts/party.py +22	{0}: {1} does not exists	{0}: {1} ne existe pas
3682	apps/erpnext/erpnext/config/accounts.py +18	Bills raised to Customers.	Factures émises aux clients.
3683	DocType: DocField	Default	Par défaut
3684	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Project Id	Référence du projet
3685	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431	Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}	Row Non {0}: montant ne peut être supérieur à l&#39;attente Montant contre remboursement de frais {1}. Montant attente est {2}
3686	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42	{0} subscribers added	{0} abonnés ajoutés
3687	DocType: Maintenance Schedule	Schedule	Calendrier
3688	DocType: Account	Parent Account	Compte Parent
3689	DocType: Serial No	Available	disponible
3690	DocType: Quality Inspection Reading	Reading 3	Reading 3
3691		Hub	Moyeu
3692	DocType: GL Entry	Voucher Type	Type de Bon
3693	DocType: Expense Claim	Approved	Approuvé
3694	DocType: Pricing Rule	Price	Profil de l'organisation
3695	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79	Employee relieved on {0} must be set as 'Left'	S'il vous plaît entrer unité de mesure par défaut
3696	DocType: Item	Selecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.	La sélection de &quot;Oui&quot; donner une identité unique à chaque entité de cet article qui peut être consulté dans le N ° de série maître.
3697	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39	Appraisal {0} created for Employee {1} in the given date range	Soulager date doit être supérieure à date d'adhésion
3698	DocType: Employee	Education	éducation
3699	DocType: Selling Settings	Campaign Naming By	Campagne Naming par
3700	DocType: Employee	Current Address Is	Adresse actuelle
3701	DocType: Address	Office	Bureau
3702	apps/frappe/frappe/desk/moduleview.py +67	Standard Reports	Rapports standard
3703	apps/erpnext/erpnext/config/accounts.py +13	Accounting journal entries.	Les écritures comptables.
3704	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210	Please select Employee Record first.	S&#39;il vous plaît sélectionnez dossier de l&#39;employé en premier.
3705	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35	To create a Tax Account	Pour créer un compte d'impôt
3706	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233	Please enter Expense Account	S&#39;il vous plaît entrer Compte de dépenses
3707	DocType: Account	Stock	Stock
3708	DocType: Employee	Current Address	Adresse actuelle
3709	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 élément, puis la description, image, prix, taxes etc sera fixé à partir du modèle à moins explicitement spécifiée
3710	DocType: Serial No	Purchase / Manufacture Details	Achat / Fabrication Détails
3711	DocType: Employee	Contract End Date	Date de fin du contrat
3712	DocType: Sales Order	Track this Sales Order against any Project	Suivre ce décret ventes contre tout projet
3713	apps/erpnext/erpnext/templates/includes/cart.js +285	Price List not configured.	Liste des prix non configuré.
3714	DocType: Production Planning Tool	Pull sales orders (pending to deliver) based on the above criteria	Tirez les ordres de vente (en attendant de livrer) sur la base des critères ci-dessus
3715	DocType: DocShare	Document Type	Type de document
3716	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552	From Supplier Quotation	De Fournisseur offre
3717	DocType: Deduction Type	Deduction Type	Type de déduction
3718	DocType: Attendance	Half Day	Demi-journée
3719	DocType: Serial No	Not Available	Indisponible
3720	DocType: Pricing Rule	Min Qty	Compte {0} est gelé
3721	DocType: GL Entry	Transaction Date	Date de la transaction
3722	DocType: Production Plan Item	Planned Qty	Quantité planifiée
3723	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91	Total Tax	Total Tax
3724	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179	For Quantity (Manufactured Qty) is mandatory	Pour Quantité (Fabriqué Quantité) est obligatoire
3725	DocType: Stock Entry	Default Target Warehouse	Cible d&#39;entrepôt par défaut
3726	DocType: Purchase Invoice	Net Total (Company Currency)	Total net (Société Monnaie)
3727	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81	Row {0}: Party Type and Party is only applicable against Receivable / Payable account	Row {0}: Type et le Parti est applicable uniquement contre débiteurs / Comptes fournisseurs
3728	DocType: Notification Control	Purchase Receipt Message	Achat message de réception
3729	DocType: Production Order	Actual Start Date	Date de début réelle
3730	DocType: Sales Order	% of materials delivered against this Sales Order	% Des matériaux livrés contre cette ordonnance ventes
3731	apps/erpnext/erpnext/config/stock.py +18	Record item movement.	Gestion des mouvements du stock.
3732	DocType: Newsletter List Subscriber	Newsletter List Subscriber	Bulletin Liste abonné
3733	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163	Morticing	Mortaiseuse
3734	DocType: Email Account	Service	service
3735	DocType: Hub Settings	Hub Settings	Paramètres de Hub
3736	DocType: Project	Gross Margin %	Marge brute%
3737	DocType: BOM	With Operations	Avec des opérations
3738		Monthly Salary Register	S&#39;enregistrer Salaire mensuel
3739	apps/frappe/frappe/website/template.py +120	Next	Suivant
3740	DocType: Warranty Claim	If different than customer address	Si différente de l'adresse du client
3741	DocType: BOM Operation	BOM Operation	Opération BOM
3742	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117	Electropolishing	Électrolytique
3743	DocType: Purchase Taxes and Charges	On Previous Row Amount	Le montant rangée précédente
3744	DocType: Email Digest	New Delivery Notes	Nouveaux bons de livraison
3745	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30	Please enter Payment Amount in atleast one row	Se il vous plaît entrez paiement Montant en atleast une rangée
3746	DocType: POS Profile	POS Profile	Profil POS
3747	apps/erpnext/erpnext/config/accounts.py +148	Seasonality for setting budgets, targets etc.	Saisonnalité de l'établissement des budgets, des objectifs, etc.
3748	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191	Row {0}: Payment Amount cannot be greater than Outstanding Amount	Row {0}: Montant du paiement ne peut pas être supérieure à Encours
3749	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46	Total Unpaid	Total non rémunéré
3750	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21	Time Log is not billable	Heure du journal n'est pas facturable
3751	apps/erpnext/erpnext/stock/get_item_details.py +128	Item {0} is a template, please select one of its variants	Point {0} est un modèle, s&#39;il vous plaît sélectionnez l&#39;une de ses variantes
3752	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528	Purchaser	Acheteur
3753	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81	Net pay cannot be negative	Landed Cost correctement mis à jour
3754	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70	Please enter the Against Vouchers manually	Se il vous plaît entrer le contre Chèques manuellement
3755	DocType: SMS Settings	Static Parameters	Paramètres statiques
3756	DocType: Purchase Order	Advance Paid	Payé Advance
3757	DocType: Item	Item Tax	Taxe sur l'Article
3758	DocType: Expense Claim	Employees Email Id	Identifiants email des employés
3759	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159	Current Liabilities	Le solde doit être
3760	apps/erpnext/erpnext/config/crm.py +43	Send mass SMS to your contacts	Envoyer un SMS en masse à vos contacts
3761	DocType: Purchase Taxes and Charges	Consider Tax or Charge for	Prenons l&#39;impôt ou charge pour
3762	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55	Actual Qty is mandatory	Quantité réelle est obligatoire
3763	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41	Cross-rolling	Croix-laminage
3764	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132	Credit Card	Carte de crédit
3765	DocType: BOM	Item to be manufactured or repacked	Ce point doit être manufacturés ou reconditionnés
3766	apps/erpnext/erpnext/config/stock.py +100	Default settings for stock transactions.	minute
3767	DocType: Purchase Invoice	Next Date	Date suivante
3768	DocType: Employee Education	Major/Optional Subjects	Sujets principaux / en option
3769	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49	Please enter Taxes and Charges	Se il vous plaît entrer Taxes et frais
3770	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84	Machining	Usinage
3771	DocType: Employee	Here you can maintain family details like name and occupation of parent, spouse and children	Ici vous pouvez conserver les détails de famille comme nom et la profession des parents, le conjoint et les enfants
3772	DocType: Hub Settings	Seller Name	Vendeur Nom
3773	DocType: Purchase Invoice	Taxes and Charges Deducted (Company Currency)	Impôts et Charges déduites (Société Monnaie)
3774	DocType: Item Group	General Settings	Paramètres généraux
3775	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19	From Currency and To Currency cannot be same	De leur monnaie et à devises ne peut pas être la même
3776	DocType: Stock Entry	Repack	Remballez
3777	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
3778	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500	Attach Logo	Joindre le logo
3779	DocType: Customer	Commission Rate	Taux de commission
3780	apps/erpnext/erpnext/config/hr.py +145	Block leave applications by department.	Bloquer les demandes d&#39;autorisation par le ministère.
3781	DocType: Production Order	Actual Operating Cost	Coût de fonctionnement réel
3782	apps/erpnext/erpnext/accounts/doctype/account/account.py +55	Root cannot be edited.	Racine ne peut pas être modifié.
3783	apps/erpnext/erpnext/accounts/utils.py +188	Allocated amount can not greater than unadusted amount	Montant alloué ne peut pas plus que la quantité unadusted
3784	DocType: Manufacturing Settings	Allow Production on Holidays	Autoriser la production pendant les vacances
3785	DocType: Sales Order	Customer's Purchase Order Date	Bon de commande de la date de clientèle
3786	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183	Capital Stock	Capital-actions
3787	DocType: Packing Slip	Package Weight Details	Détails Poids de l&#39;emballage
3788	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105	Please select a csv file	S&#39;il vous plaît sélectionner un fichier csv
3789	DocType: Backup Manager	Send Backups to Dropbox	Envoyer sauvegardes à Dropbox
3790	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9	To Receive and Bill	Pour recevoir et le projet de loi
3791	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94	Designer	créateur
3792	apps/erpnext/erpnext/config/selling.py +121	Terms and Conditions Template	Termes et Conditions modèle
3793	DocType: Serial No	Delivery Details	Détails de la livraison
3794	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363	Cost Center is required in row {0} in Taxes table for type {1}	Livré de série n ° {0} ne peut pas être supprimé
3795	DocType: Item	Automatically create Material Request if quantity falls below this level	Créer automatiquement Demande de Matériel si la quantité tombe en dessous de ce niveau
3796		Item-wise Purchase Register	S&#39;enregistrer Achat point-sage
3797	DocType: Batch	Expiry Date	Date d&#39;expiration
3798		Supplier Addresses and Contacts	Adresses des fournisseurs et contacts
3799	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268	Please select Category first	S'il vous plaît sélectionnez d'abord Catégorie
3800	apps/erpnext/erpnext/config/projects.py +18	Project master.	Projet de master.
3801	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	Ne plus afficher n&#39;importe quel symbole comme $ etc à côté de devises.
3802	DocType: Supplier	Credit Days	Jours de crédit
3803	DocType: Leave Type	Is Carry Forward	Est-Report
3804	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497	Get Items from BOM	Obtenir des éléments de nomenclature
3805	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Lead Time Days	Diriger jours Temps
3806	apps/erpnext/erpnext/config/manufacturing.py +120	Bill of Materials	Bill of Materials
3807	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79	Row {0}: Party Type and Party is required for Receivable / Payable account {1}	Row {0}: Type et le Parti est nécessaire pour recevoir / payer compte {1}
3808	DocType: Backup Manager	Send Notifications To	Envoyer des notifications aux
3809	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26	Ref Date	Réf date
3810	DocType: Employee	Reason for Leaving	Raison du départ
3811	DocType: Expense Claim Detail	Sanctioned Amount	Montant sanctionné
3812	DocType: GL Entry	Is Opening	Est l&#39;ouverture
3813	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187	Row {0}: Debit entry can not be linked with a {1}	Row {0}: Débit d'entrée ne peut pas être lié à un {1}
3814	apps/erpnext/erpnext/accounts/doctype/account/account.py +160	Account {0} does not exist	Compte {0} n'existe pas
3815	DocType: Account	Cash	Espèces
3816	DocType: Employee	Short biography for website and other publications.	Courte biographie pour le site Web et d&#39;autres publications.
3817	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31	Please create Salary Structure for employee {0}	« Date de début prévue » ne peut être supérieur à ' Date de fin prévue '