brotherton-erpnext/erpnext/translations/fr.csv

1	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	Les fonds de pension
2	DocType: Supplier Quotation	Rounding Adjustment (Company Currency	Arrondi (monnaie de la société)
3	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py	Course is mandatory in row {0}	Le cours est obligatoire à la ligne {0}
4	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Credit Account	Compte créditeur
5	DocType: Employee Tax Exemption Proof Submission	Submission Date	Date de soumission
6	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Template Code	Changer le code du modèle
7	DocType: Expense Claim	Total Sanctioned Amount	Montant total sanctionné
8	DocType: Email Digest	New Expenses	Nouvelles dépenses
9	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Healthcare Practitioner not available on {0}	Professionnel de santé non disponible le {0}
10	DocType: Delivery Note	Transport Receipt No	Récépissé de transport
11	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Agent administratif
12	DocType: Opportunity	Probability (%)	Probabilité (%)
13	DocType: Soil Texture	Silty Clay Loam	Loam argilo-limoneux
14	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	WooCommerce Products	Produits WooCommerce
15	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Compte Payez seulement
16	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Cess	Cesser
17	apps/erpnext/erpnext/config/settings.py	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Définissez les valeurs par défaut telles que la société, la devise, l'exercice comptable en cours, etc.
18	apps/erpnext/erpnext/config/projects.py	Time Tracking	Suivi du temps
19	DocType: Employee Education	Under Graduate	Sous gradué
20	DocType: Request for Quotation Item	Supplier Part No	Numéro de pièce fournisseur
21	DocType: Journal Entry Account	Party Balance	Solde de fête
22	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Source of Funds (Liabilities)	Source de financement (passif)
23	DocType: Payroll Period	Taxable Salary Slabs	Dalles de salaire imposables
24	DocType: Support Settings	Support Settings	Paramètres de support
25	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please enter Production Item first	Veuillez entrer le premier article de production
26	DocType: Quiz	Grading Basis	Base de classement
27	DocType: Stock Entry Detail	Basic Amount	Montant de base
28	DocType: Journal Entry	Pay To / Recd From	Payer à / Recd De
29	DocType: BOM	Scrap Material Cost	Coût du matériel de rebut
30	DocType: Material Request Item	Received Quantity	Quantité reçue
31		Sales Person-wise Transaction Summary	Récapitulatif des transactions par personne
32	DocType: Work Order	Actual Operating Cost	Coût d'exploitation réel
33	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Mode de paiement
34	DocType: Stock Entry	Send to Subcontractor	Envoyer au sous-traitant
35	DocType: Purchase Invoice	Select Shipping Address	Sélectionnez l'adresse de livraison
36	DocType: Student	AB-	UN B-
37	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Résumé du projet pour {0}
38	apps/erpnext/erpnext/regional/india/bank_remittance.py	{0} is mandatory for generating remittance payments, set the field and try again	{0} est obligatoire pour générer les paiements, remettez le champ et réessayez.
39	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Certains courriels sont invalides
40	DocType: Asset	Calculate Depreciation	Calculer l'amortissement
41	DocType: Academic Term	Term Name	Nom du terme
42	DocType: Question	Question	Question
43	DocType: Employee Tax Exemption Declaration Category	Exemption Sub Category	Sous-catégorie d'exemption
44	apps/erpnext/erpnext/www/all-products/item_row.html	More Details	Plus de détails
45	DocType: Salary Component	Earning	Revenus
46	DocType: Restaurant Order Entry	Click Enter To Add	Cliquez sur Entrer pour ajouter
47	DocType: Employee Group	Employee Group	Groupe d'employés
48	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Spécifier le taux de change pour convertir une devise dans une autre
49	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 4	Gamme de vieillissement 4
50	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Warehouse required for stock Item {0}	Magasin requis pour l'article en stock {0}
51	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py	Could not solve criteria score function for {0}. Make sure the formula is valid.	Impossible de résoudre la fonction de score des critères pour {0}. Assurez-vous que la formule est valide.
52	DocType: Bank Reconciliation	Include Reconciled Entries	Inclure les entrées réconciliées
53	DocType: Purchase Invoice Item	Allow Zero Valuation Rate	Autoriser le taux d'évaluation zéro
54	apps/erpnext/erpnext/templates/includes/product_list.js	Nothing more to show.	Rien de plus à montrer.
55	apps/erpnext/erpnext/controllers/buying_controller.py	Tax Category has been changed to "Total" because all the Items are non-stock items	La catégorie de taxe a été remplacée par "Total" car tous les articles sont des articles non stockés.
56	DocType: Salary Detail	Tax on flexible benefit	Taxe sur la prestation flexible
57	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	Ceci est basé sur les feuilles de temps créées pour ce projet
58	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Buying Rate	Taux d'achat
59	DocType: Water Analysis	Type of Sample	Type d'échantillon
60	DocType: Budget	Budget Accounts	Comptes budgétaires
61	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} quantity {1} cannot be a fraction	Le numéro de série {0} quantité {1} ne peut pas être une fraction
62	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock In Hand	Stock en main
63	DocType: Workstation	Wages	Les salaires
64	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	Aucun enregistrement de congé trouvé pour l'employé {0} pour le {1}
65	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Comptes débiteurs non payés
66	DocType: GST Account	SGST Account	Compte SGST
67	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date should be in between Work From Date and Work End Date	La demi-journée doit être comprise entre la date de début et la date de fin
68	DocType: Employee Boarding Activity	Applicable in the case of Employee Onboarding	Applicable dans le cas de l'embarquement des employés
69	apps/erpnext/erpnext/controllers/buying_controller.py	Specified BOM {0} does not exist for Item {1}	La nomenclature spécifiée {0} n'existe pas pour le poste {1}
70	apps/erpnext/erpnext/config/accounting.py	Company (not Customer or Supplier) master.	Société (et non client ou fournisseur) maître.
71	DocType: Shopify Settings	Sales Invoice Series	Série de factures de vente
72	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Asset Movement record {0} created	Enregistrement de mouvement d'actif {0} créé
73	DocType: Lab Prescription	Test Created	Test créé
74	DocType: Academic Term	Term Start Date	Date de début du mandat
75	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment {0} and Sales Invoice {1} cancelled	Rendez-vous {0} et facture commerciale {1} annulés
76	DocType: Purchase Receipt	Vehicle Number	Numéro de véhicule
77	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html	Your email address...	Votre adresse email...
78	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js	Include Default Book Entries	Inclure les entrées de livre par défaut
79	DocType: Activity Cost	Activity Type	Type d'activité
80	DocType: Purchase Invoice	Get Advances Paid	Obtenir des avances payées
81	DocType: Company	Gain/Loss Account on Asset Disposal	Compte de gain / perte sur la cession d'actifs
82	DocType: GL Entry	Voucher No	N ° de bon
83	DocType: Item	Reorder level based on Warehouse	Niveau de réapprovisionnement basé sur l'entrepôt
84	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Stopped Work Order cannot be cancelled, Unstop it first to cancel	L'ordre de travail arrêté ne peut pas être annulé, débranchez-le d'abord pour annuler
85	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} Numéros de série requis pour l'élément {1}. Vous avez fourni {2}.
86	DocType: Customer	Customer Primary Contact	Contact principal du client
87	DocType: Purchase Order Item Supplied	BOM Detail No	Détail de la nomenclature Non
88	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Cash In Hand	Du liquide en main
89	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	Le jour férié du {0} ne se situe pas entre la date de début et la date de fin
90	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py	Lead must be set if Opportunity is made from Lead	Lead doit être défini si Opportunity est créé à partir de Lead
91	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	Un compte avec une transaction existante ne peut pas être converti en groupe.
92	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	La feuille de temps {0} est déjà complétée ou annulée
93	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 générales pouvant être ajoutées aux ventes et aux achats. Exemples: 1. Validité de l'offre. 1. Conditions de paiement (à l'avance, à crédit, avance partielle, etc.). 1. Qu'est-ce qui est extra (ou payable par le client)? 1. Avertissement de sécurité / utilisation. 1. Garantie le cas échéant. 1. Politique de retour. 1. Conditions d'expédition, le cas échéant. 1. Moyens de résolution des litiges, indemnité, responsabilité, etc. 1. Adresse et contact de votre société.
94	apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py	Leave Status Notification	Quitter la notification d'état
95	DocType: Designation Skill	Designation Skill	Compétence de désignation
96	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Quantity required for Item {0} in row {1}	Quantité requise pour l'article {0} dans la rangée {1}
97	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	Pour filtrer en fonction du parti, sélectionnez d'abord le type de parti
98	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	No Salary Structure assigned for Employee {0} on given date {1}	Aucune structure salariale attribuée à l'employé {0} à la date donnée {1}
99	DocType: Prescription Duration	Number	Nombre
100	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Groupe séparé basé sur les cours pour chaque lot
101	DocType: Healthcare Settings	Require Lab Test Approval	Exiger l'approbation d'un test de laboratoire
102	DocType: Bank Reconciliation	Update Clearance Date	Mettre à jour la date de liquidation
103	DocType: Chart of Accounts Importer	Import Chart of Accounts from a csv file	Importer un tableau de comptes à partir d'un fichier csv
104	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Support for public app is deprecated. Please setup private app, for more details refer user manual	La prise en charge de l'application publique est obsolète. S'il vous plaît configurer l'application privée, pour plus de détails se référer au manuel d'utilisation
105	DocType: Contract	Signed	Signé
106	DocType: Purchase Invoice	Terms and Conditions1	Termes et conditions1
107	apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py	Please select Employee Record first.	Veuillez sélectionner d'abord l'enregistrement d'employé.
108	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	La politique de mot de passe pour les bulletins de salaire n'est pas définie
109	DocType: Assessment Result Tool	Result HTML	Résultat HTML
110	DocType: Agriculture Task	Ignore holidays	Ignorer les vacances
111	DocType: Linked Soil Texture	Linked Soil Texture	Texture du sol liée
112	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py	This is based on logs against this Vehicle. See timeline below for details	Ceci est basé sur les journaux sur ce véhicule. Voir la chronologie ci-dessous pour plus de détails
113	DocType: Payment Entry	ACC-PAY-.YYYY.-	ACC-PAY-.YYYY.-
114	DocType: Employee	Emergency Contact	Personne à contacter en cas d'urgence
115	DocType: QuickBooks Migrator	Authorization URL	URL d'autorisation
116	DocType: Attendance	On Leave	En congé
117	DocType: Item	Show a slideshow at the top of the page	Afficher un diaporama en haut de la page
118	DocType: Cheque Print Template	Payer Settings	Paramètres du payeur
119	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Set Tax Rule for shopping cart	Définir la règle de taxe pour le panier
120	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	In Production	En production
121	DocType: Payment Entry	Payment References	Références de paiement
122	DocType: Fee Validity	Valid Till	Valable jusqu'au
123	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: à partir de {0} de type {1}
124	DocType: Request for Quotation Item	Project Name	nom du projet
125	DocType: Purchase Invoice Item	Stock Qty	Quantité en stock
126	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py	Child Item should not be a Product Bundle. Please remove item `{0}` and save	L'élément enfant ne doit pas être un ensemble de produits. Veuillez supprimer l'élément `{0}` et sauvegarder
127	DocType: Support Search Source	Response Result Key Path	Chemin de la clé de résultat de la réponse
128	DocType: Travel Request	Fully Sponsored	Entièrement parrainé
129	apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py	Not permitted. Please disable the Service Unit Type	Pas permis. Veuillez désactiver le type d'unité de service.
130	DocType: POS Profile	Offline POS Settings	Paramètres POS hors ligne
131	DocType: Supplier Scorecard Period	Calculations	Calculs
132	DocType: Production Plan	Material Requested	Matériel demandé
133	DocType: Payment Reconciliation Payment	Reference Row	Ligne de référence
134	DocType: Leave Policy Detail	Annual Allocation	Allocation annuelle
135	DocType: Buying Settings	Subcontract	Sous-traitance
136	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Valuation type charges can not marked as Inclusive	Les frais de type d'évaluation ne peuvent pas être marqués comme inclus.
137	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} does not belong to company: {2}	Compte {0}: le compte parent {1} n'appartient pas à l'entreprise: {2}
138	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Impossible de se connecter
139	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Articles et prix
140	DocType: Payment Terms Template	Payment Terms Template	Modèle de conditions de paiement
141	DocType: Employee	Previous Work Experience	Précédente expérience professionnelle
142	DocType: Assessment Plan	Program	Programme
143	DocType: Antibiotic	Healthcare	Soins de santé
144	DocType: Complaint	Complaint	Plainte
145	DocType: Shipping Rule	Restrict to Countries	Restreindre aux pays
146	DocType: Hub Tracked Item	Item Manager	Gestionnaire d'objets
147	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	La devise du compte de clôture doit être {0}.
148	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Poste de facture d'ouverture
149	DocType: Work Order	Plan material for sub-assemblies	Planifier les matériaux pour les sous-ensembles
150	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Matériel
151	DocType: Budget	Action if Annual Budget Exceeded on MR	Action en cas de dépassement du budget annuel sur le MR
152	DocType: Sales Invoice Advance	Advance Amount	Avance Montant
153	DocType: Delivery Note Item	Against Sales Invoice Item	Contre la facture de vente
154	DocType: Expense Claim	HR-EXP-.YYYY.-	HR-EXP-.AAAA.-
155	DocType: BOM Explosion Item	Include Item In Manufacturing	Inclure l'article dans la fabrication
156	DocType: Item Reorder	Check in (group)	Check in (groupe)
157	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	Ne montre aucun symbole comme $ etc à côté des devises.
158	DocType: Additional Salary	Salary Component Type	Type de composante salariale
159	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shareholder does not belong to this company	L'actionnaire n'appartient pas à cette société
160	DocType: Payment Term	Day(s) after the end of the invoice month	Jour (s) après la fin du mois de facturation
161	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Vehicle Type	Type de véhicule
162	DocType: Antibiotic	Healthcare Administrator	Administrateur de santé
163	DocType: Tax Withholding Rate	Single Transaction Threshold	Seuil de transaction unique
164	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	Diffusion
165	DocType: Support Search Source	Post Title Key	Clé du titre du post
166	DocType: Customer	Customer Primary Address	Adresse principale du client
167	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Veuillez sélectionner des lots pour un article en lot
168	DocType: Pricing Rule	Min Qty	Qté Min
169	DocType: Payment Entry	Payment Deductions or Loss	Déductions ou pertes de paiement
170	DocType: Purchase Taxes and Charges	On Item Quantity	Sur quantité d'article
171	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Remplacer la nomenclature et mettre à jour le dernier prix dans toutes les nomenclatures
172	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Both Trial Period Start Date and Trial Period End Date must be set	La date de début de la période d’essai et la date de fin de la période d’essai doivent être définies
173	apps/erpnext/erpnext/templates/pages/projects.html	No time sheets	Pas de feuilles de temps
174	DocType: Bank Statement Settings	Statement Header Mapping	Cartographie d'en-tête de déclaration
175	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js	Mark Half Day	Mark Demi-journée
176	DocType: Stock Entry	Material Transfer for Manufacture	Transfert de matériel pour la fabrication
177	DocType: Supplier	Block Supplier	Fournisseur de bloc
178	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter Woocommerce Server URL	Veuillez entrer l'URL du serveur Woocommerce
179	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	De lieu
180	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py	No contacts with email IDs found.	Aucun contact avec des identifiants de messagerie trouvés.
181	DocType: Clinical Procedure	Consumption Invoiced	Consommation facturée
182	DocType: Bin	Requested Quantity	Quantité demandée
183	DocType: Student	Exit	Sortie
184	DocType: Delivery Stop	Dispatch Information	Informations d'expédition
185	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Montant de base (devise de la société)
186	DocType: Selling Settings	Selling Settings	Paramètres de vente
187	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Une question doit avoir plus d'une option
188	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Please set the Date Of Joining for employee {0}	Veuillez définir la date d'adhésion de l'employé {0}.
189	apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js	About your company	A propos de votre entreprise
190	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} does not exist	L'année fiscale {0} n'existe pas
191	DocType: Attendance	Leave Application	Demande de congé
192	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Maintenance Log	Journal de maintenance
193	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Heure d'affichage invalide
194	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Remise
195	DocType: Sales Invoice	Redeem Loyalty Points	Échangez des points de fidélité
196	DocType: Shopping Cart Settings	Quotation Series	Série de devis
197	DocType: Guardian	Occupation	Occupation
198	DocType: Item	Opening Stock	Stock d'ouverture
199	DocType: Supplier Scorecard	Supplier Score	Score fournisseur
200	DocType: POS Profile	Only show Items from these Item Groups	Afficher uniquement les éléments de ces groupes d'éléments
201	DocType: Job Card Time Log	Time In Mins	Temps en minutes
202	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item {0} does not exist in the system or has expired	L'élément {0} n'existe pas dans le système ou a expiré
203	DocType: Pricing Rule	Price Discount Scheme	Schéma de remise de prix
204	DocType: Vital Signs	Hyper	Hyper
205	apps/erpnext/erpnext/public/js/setup_wizard.js	What does it do?	Qu'est ce que ça fait?
206		Sales Invoice Trends	Tendances des factures de vente
207	DocType: Bank Reconciliation	Payment Entries	Entrées de paiement
208	DocType: Employee Education	Class / Percentage	Classe / pourcentage
209	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Item Code > Item Group > Brand	Code d'article> Groupe d'articles> Marque
210		Electronic Invoice Register	Registre de facture électronique
211	DocType: Sales Invoice	Is Return (Credit Note)	Est le retour (note de crédit)
212	DocType: Lab Test Sample	Lab Test Sample	Échantillon de test de laboratoire
213	DocType: Shopify Settings	status html	statut html
214	DocType: Fiscal Year	For e.g. 2012, 2012-13	Pour par exemple 2012, 2012-13
215	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	disabled user	utilisateur désactivé
216	DocType: Amazon MWS Settings	ES	ES
217	DocType: Warehouse	Warehouse Type	Type d'entrepôt
218	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Quick Journal Entry	Entrée rapide dans le journal
219	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Consumed Amount	Quantité consommée
220	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Already completed	Déjà terminé
221	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Pending Amount	Montant en attente
222	DocType: Supplier	Warn RFQs	Avertir les RFQ
223	DocType: Lab Prescription	Lab Prescription	Prescription de laboratoire
224	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date	Ligne d'amortissement {0}: la date d'amortissement suivante ne peut pas être antérieure à la date de disponibilité
225	DocType: Certification Application	USD	USD
226	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset {0} cannot be scrapped, as it is already {1}	La ressource {0} ne peut pas être abandonnée, car elle l'est déjà {1}
227	DocType: Delivery Trip	Departure Time	Heure de départ
228	DocType: Donor	Donor Type	Type de donneur
229	DocType: Company	Monthly Sales Target	Cible de vente mensuelle
230	DocType: Loyalty Point Entry Redemption	Redemption Date	Date de remboursement
231	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Approving User cannot be same as user the rule is Applicable To	L'utilisateur approbateur ne peut pas être identique à l'utilisateur, la règle est applicable à
232	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Grille tarifaire Groupe d'étudiants
233	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	La date de début ne peut pas être supérieure à la date de fin
234	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Veuillez spécifier un {0}
235	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To GSTIN	À GSTIN
236	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.	La date de fin du contrat ne peut pas être antérieure à la date de début du contrat. Veuillez corriger les dates et réessayer.
237	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No Employee Found	Aucun employé trouvé
238	DocType: Employee Tax Exemption Declaration Category	Exemption Category	Catégorie d'exemption
239	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Create Disbursement Entry	Créer une entrée de décaissement
240	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Purpose must be one of {0}	Le but doit être l’un des {0}
241	DocType: Content Activity	Last Activity	Dernière Activité
242	DocType: Crop Cycle	A link to all the Locations in which the Crop is growing	Un lien vers tous les emplacements dans lesquels la culture se développe
243	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	L'inscription au cours {0} n'existe pas
244	apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py	Maximum leave allowed in the leave type {0} is {1}	Le nombre maximal de congés autorisé dans le type de congés {0} est {1}.
245		Qty to Transfer	Quantité à transférer
246	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Group) for type - {0}	Veuillez identifier / créer un compte (groupe) pour le type - {0}
247	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Please set default customer group and territory in Selling Settings	Veuillez définir le groupe de clients et le territoire par défaut dans les paramètres de vente.
248	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	There isn't any item variant for the selected item	Il n'y a pas de variante d'article pour l'article sélectionné
249	DocType: Contract	Contract Details	Détails du contrat
250	DocType: Customer	Select, to make the customer searchable with these fields	Sélectionnez pour que le client puisse être consulté avec ces champs.
251	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Total Actual	Total réel
252	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Code	Changer le code
253	DocType: Crop	Planting Area	Zone de plantation
254	DocType: Leave Control Panel	Employee Grade (optional)	Grade d'employé (facultatif)
255	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Centre de coûts pour article avec code article '
256	DocType: Stock Settings	Default Stock UOM	Unité de stock standard
257	DocType: Workstation	Rent Cost	Coût du loyer
258	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js	Training Result	Résultat de la formation
259	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Work Order not created	Bon de travail non créé
260	apps/erpnext/erpnext/utilities/user_progress.py	Meter	Mètre
261	DocType: Course	Hero Image	Image de héros
262	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	No Items to pack	Aucun article à emballer
263	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Delivery warehouse required for stock item {0}	Entrepôt de livraison requis pour l'article en stock {0}
264	apps/erpnext/erpnext/controllers/buying_controller.py	Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied	L'entrepôt réservé est obligatoire pour le poste {0} dans les matières premières fournies.
265	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location is required for the asset {0}	L'emplacement cible est requis pour l'actif {0}.
266	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	Montant SGST
267	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Le solde du compte est déjà crédité, vous n'êtes pas autorisé à définir "Le solde doit être" comme "Débit"
268	DocType: GSTR 3B Report	GSTR 3B Report	Rapport GSTR 3B
269	DocType: BOM Item	Rate & Amount	Taux et montant
270	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Debit To is required	Débit à est requis
271	apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py	Item Name	Nom de l'article
272	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of New Purchase	Coût d'un nouvel achat
273	DocType: Customer	Additional information regarding the customer.	Informations complémentaires concernant le client.
274	DocType: Quiz Result	Wrong	Faux
275	apps/erpnext/erpnext/config/help.py	Batch Inventory	Inventaire par lots
276	DocType: HR Settings	The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.	La fiche de salaire envoyée à l'employé par courrier électronique sera protégée par un mot de passe. Le mot de passe sera généré en fonction de la politique de mot de passe.
277	DocType: Payment Entry	Received Amount	Montant reçu
278	DocType: Item	Is Sales Item	Est-ce que l'article de vente
279	apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js	Generate Text File	Générer un fichier texte
280	DocType: Item	Variants	Des variantes
281	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Charges will be distributed proportionately based on item qty or amount, as per your selection	Les frais seront répartis proportionnellement en fonction de la quantité ou du nombre d'articles, selon votre sélection.
282	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Activités en suspens pour aujourd'hui
283	DocType: Fee Schedule Program	Student Batch	Lot étudiant
284	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item in row {0}	Taux de valorisation requis pour le poste de la ligne {0}
285	DocType: BOM Operation	Base Hour Rate(Company Currency)	Taux horaire de base (devise de la société)
286	DocType: Job Offer	Printing Details	Détails d'impression
287	DocType: Asset Repair	Manufacturing Manager	Responsable de la fabrication
288	DocType: BOM	Job Card	Carte de travail
289	DocType: Subscription Settings	Prorate	Au prorata
290	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	ID utilisateur (identifiant). Si défini, il deviendra la valeur par défaut pour tous les formulaires HR.
291	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Tous les groupes d'articles
292	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Select Status	Sélectionnez le statut
293	DocType: Subscription Plan	Fixed rate	Taux fixe
294	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Airline	Compagnie aérienne
295	DocType: Quotation	Term Details	Détails du terme
296	DocType: Vehicle	Acquisition Date	Date d'achat
297	DocType: SMS Center	Send To	Envoyer à
298	apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py	Average Rate	Taux moyen
299	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Définir la quantité dans les transactions en fonction du numéro de série
300	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Advance account currency should be same as company currency {0}	La devise du compte d’avance doit être identique à la devise de la société {0}.
301	apps/erpnext/erpnext/portal/doctype/homepage/homepage.js	Customize Homepage Sections	Personnaliser les sections de la page d'accueil
302	DocType: Quality Goal	October	octobre
303	DocType: Selling Settings	Hide Customer's Tax Id from Sales Transactions	Masquer l'ID de taxe du client dans les transactions de vente
304	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	GSTIN invalide! Un GSTIN doit comporter 15 caractères.
305	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	La règle de tarification {0} est mise à jour
306	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Liste de contrôle d'exécution du contrat
307	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py	All Products	Tous les produits
308	apps/erpnext/erpnext/www/all-products/index.html	Product Search	Recherche de produit
309	DocType: Salary Slip	Net Pay	Salaire net
310	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	Total Invoiced Amt	Montant total facturé
311	DocType: Clinical Procedure	Consumables Invoice Separately	Consommables facturent séparément
312	DocType: Appraisal	HR-APR-.YY.-.MM.	HR- APR-.YY.-.MM.
313	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Budget cannot be assigned against Group Account {0}	Le budget ne peut pas être affecté à un compte de groupe {0}
314	DocType: Purchase Receipt Item	Rate and Amount	Taux et montant
315	DocType: Patient Appointment	Check availability	Voir les disponibilités
316	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Impossible de trouver l'article avec ce code à barres
317	DocType: Hotel Settings	Default Invoice Naming Series	Série de noms de factures par défaut
318	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.	Si vous {0} {1} quantités de l&#39;article <b>{2}</b> , le schéma <b>{3}</b> sera appliqué à l&#39;article.
319	DocType: Student Siblings	Student Siblings	Frères et sœurs étudiants
320	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Journal Entry {0} does not have account {1} or already matched against other voucher	L&#39;entrée au journal {0} n&#39;a pas de compte {1} ou n&#39;est pas déjà comparée à un autre voucher
321	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Legal Expenses	Frais juridiques
322	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	Check-out
323	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Détails de l&#39;adhésion
324	apps/erpnext/erpnext/regional/italy/utils.py	Please set the Customer Address	Veuillez définir l&#39;adresse du client
325	apps/erpnext/erpnext/utilities/user_progress.py	List your products or services that you buy or sell.	Listez vos produits ou services que vous achetez ou vendez.
326	DocType: Account	Income	le revenu
327	DocType: Account	Rate at which this tax is applied	Taux auquel cette taxe est appliquée
328	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Payment Receipt Note	Note de réception de paiement
329	DocType: Asset Finance Book	In Percentage	En pourcentage
330	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Citations reçues des fournisseurs.
331	DocType: Journal Entry Account	Reference Due Date	Date d&#39;échéance de référence
332	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Lead Time Days	Jours de plomb
333	DocType: Quality Goal	Revision and Revised On	Révision et révisé le
334	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Purchase Order {1}	{0} contre bon de commande {1}
335	apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py	Fee Records Created - {0}	Fee Records Created - {0}
336	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Note: {0}	Remarque: {0}
337	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} has already been received	Le numéro de série {0} a déjà été reçu.
338	DocType: HR Settings	Leave Settings	Quitter les paramètres
339	DocType: Delivery Note	Issue Credit Note	Emission de note de crédit
340		Batch Item Expiry Status	Statut d&#39;expiration de l&#39;élément de lot
341	apps/erpnext/erpnext/config/stock.py	Stock Transactions	Transactions boursières
342	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Lieu de l&#39;événement
343	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Motion Picture & Video	Film et vidéo
344	DocType: Crop	Row Spacing	Écartement des rangs
345	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py	Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.	Le numéro de compte du compte {0} n&#39;est pas disponible. <br> Veuillez configurer votre plan comptable correctement.
346	DocType: Cheque Print Template	Starting location from left edge	Lieu de départ du bord gauche
347	DocType: HR Settings	HR Settings	Paramètres RH
348	DocType: Healthcare Practitioner	Appointments	Rendez-vous
349	apps/erpnext/erpnext/controllers/buying_controller.py	Asset {0} created	Asset {0} créé
350	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Please enter Planned Qty for Item {0} at row {1}	Entrez la quantité prévue pour l&#39;élément {0} à la ligne {1}.
351	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Select Batch	Sélectionner un lot
352	DocType: BOM	Item Description	Description de l&#39;article
353	DocType: Account	Account Name	Nom du compte
354	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter API Consumer Key	Veuillez entrer la clé de consommateur API
355	DocType: Products Settings	Products per Page	Produits par page
356	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Dupliquer {0} trouvé dans la table
357	DocType: Global Defaults	Default Distance Unit	Unité de distance par défaut
358	DocType: Clinical Procedure	Consume Stock	Consommer des actions
359	DocType: Appraisal Template Goal	Key Performance Area	Domaine de performance clé
360	apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py	S.O. No.	Donc non.
361	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	{0} not found for item {1}	{0} introuvable pour l&#39;élément {1}
362	DocType: Sales Invoice	Set Source Warehouse	Définir la source
363	DocType: Healthcare Settings	Out Patient Settings	Out Patient Settings
364	DocType: Asset	Insurance End Date	Date de fin de l&#39;assurance
365	DocType: Bank Account	Branch Code	Code de succursale
366	apps/erpnext/erpnext/support/doctype/issue/issue.js	Time To Respond	Temps de réponse
367	apps/erpnext/erpnext/public/js/conf.js	User Forum	Forum utilisateur
368	DocType: Landed Cost Item	Landed Cost Item	Article de coût d&#39;atterrissage
369	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The seller and the buyer cannot be the same	Le vendeur et l&#39;acheteur ne peuvent pas être identiques
370	DocType: Project	Copied From	Copié de
371	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Available	Disponible
372	DocType: Sales Person	Sales Person Targets	Cibles du vendeur
373	DocType: BOM Operation	BOM Operation	Opération de nomenclature
374	DocType: Student	O-	O-
375	DocType: Repayment Schedule	Interest Amount	Montant des intérêts
376	DocType: Water Analysis	Origin	Origine
377	apps/erpnext/erpnext/templates/includes/cart/cart_address.html	Add a new address	ajouter une nouvelle adresse
378	DocType: POS Profile	Write Off Account	Compte radié
379	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal/Price Quote	Proposition / devis
380	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Associate	Associer
381	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Please input all required Result Value(s)	Veuillez saisir toutes les valeurs de résultat requises.
382	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Article de bon de commande fourni
383	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Item {0} is not a serialized Item	L&#39;élément {0} n&#39;est pas un élément sérialisé.
384	DocType: GoCardless Mandate	GoCardless Customer	Client GoCardless
385	DocType: Leave Encashment	Leave Balance	Congé de solde
386	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Le planning de maintenance {0} existe contre {1}
387	DocType: Assessment Plan	Supervisor Name	Nom du superviseur
388	DocType: Selling Settings	Campaign Naming By	Nom de la campagne par
389	DocType: Course	Course Code	Code de cours
390	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Aérospatial
391	DocType: Landed Cost Voucher	Distribute Charges Based On	Répartir les frais en fonction de
392	DocType: Supplier Scorecard Scoring Criteria	Supplier Scorecard Scoring Criteria	Critères de notation du scorecard des fournisseurs
393	DocType: Account	Stock	Stock
394	DocType: Landed Cost Item	Receipt Document Type	Type de document de réception
395	DocType: Territory	Classification of Customers by region	Classification des clients par région
396	DocType: Hotel Room Amenity	Billable	Facturable
397	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Government	Gouvernement
398	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Créer des dossiers d&#39;employés pour gérer les congés, les notes de frais et la paie
399	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Point de vente
400	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py	User {0} is already assigned to Healthcare Practitioner {1}	L&#39;utilisateur {0} est déjà attribué à Healthcare Practitioner {1}.
401	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Achat standard
402	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Apprentice	Apprenti
403	apps/erpnext/erpnext/utilities/activation.py	Add Timesheets	Ajouter des feuilles de temps
404	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Number of new Account, it will be included in the account name as a prefix	Numéro du nouveau compte, il sera inclus dans le nom du compte comme préfixe
405	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Entrepôt fournisseur obligatoire pour le reçu d&#39;achat sous-traité
406	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	S&#39;il vous plaît entrer Email de contact préféré
407	DocType: Vital Signs	Normal	Ordinaire
408	DocType: Customer	Customer POS Id	ID du client
409	DocType: Purchase Invoice Item	Weight Per Unit	Poids à l&#39;unité
410	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js	Child nodes can be only created under 'Group' type nodes	Les nœuds enfants ne peuvent être créés que sous des nœuds de type &#39;Groupe&#39;
411	DocType: Share Transfer	(including)	(comprenant)
412		Requested	Demandé
413	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is not a stock Item	L&#39;article {0} n&#39;est pas un article en stock
414	DocType: Journal Entry	Multi Currency	Multi-devise
415	DocType: Payment Entry	Write Off Difference Amount	Radier le montant de la différence
416	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is disabled	L&#39;élément {0} est désactivé
417	DocType: Asset Maintenance Task	Last Completion Date	Dernière date d&#39;achèvement
418	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py	Fulfillment	Accomplissement
419	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	La tâche a été mise en file d&#39;attente en tant que tâche en arrière-plan. En cas de problème de traitement en arrière-plan, le système ajoute un commentaire concernant l&#39;erreur sur ce rapprochement des stocks et revient au stade de brouillon.
420	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Total de commande considéré
421	DocType: Delivery Trip	Optimize Route	Optimiser l&#39;itinéraire
422	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Discount Percentage can be applied either against a Price List or for all Price List.	Le pourcentage de remise peut être appliqué soit à une liste de prix, soit à toutes les listes de prix.
423	DocType: Training Event	Trainer Email	Email du formateur
424	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Obtenir de la rencontre avec le patient
425	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Développeur de logiciels
426	DocType: Clinical Procedure Template	Sample Collection	Collecte d&#39;échantillons
427	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Veuillez partager vos commentaires sur la formation en cliquant sur &quot;Commentaires sur la formation&quot;, puis sur &quot;Nouveau&quot;.
428	DocType: QuickBooks Migrator	Connecting to QuickBooks	Connexion à QuickBooks
429	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	Étudiant inscrit
430	DocType: Employee Advance	Claimed	Revendiqué
431	apps/erpnext/erpnext/config/hr.py	Leaves	Feuilles
432	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Répartition des salaires basée sur les gains et la déduction.
433	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Structure de salaire manquante
434	DocType: Setup Progress Action	Action Field	Champ d&#39;action
435		Quotation Trends	Tendances de cotation
436	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Connectez Amazon avec ERPNext
437	DocType: Service Level Agreement	Response and Resolution Time	Temps de réponse et de résolution
438	DocType: Loyalty Program	Collection Tier	Collection Tier
439	DocType: Guardian	Guardian Of	Gardien de
440	DocType: Payment Request	Payment Gateway Details	Détails de la passerelle de paiement
441	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	Staffing Plan {0} already exist for designation {1}	Plan de recrutement {0} existe déjà pour la désignation {1}
442	DocType: Item	Website Warehouse	Entrepôt de site Web
443	DocType: Sales Invoice Item	Rate With Margin	Taux avec marge
444	apps/erpnext/erpnext/regional/india/utils.py	Salary Structure must be submitted before submission of Tax Ememption Declaration	La structure salariale doit être soumise avant la soumission de la déclaration d&#39;émigration fiscale
445	apps/erpnext/erpnext/public/js/event.js	Add Leads	Ajouter des pistes
446	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Réserve Entrepôt
447	DocType: Payment Term	Payment Term Name	Nom du terme de paiement
448	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Aucune autorisation
449	apps/erpnext/erpnext/public/js/account_tree_grid.js	Select Company...	Sélectionnez une entreprise ...
450	DocType: Stock Settings	Use Naming Series	Utiliser une série de noms
451	DocType: Salary Component	Formula	Formule
452	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on Actual	Action si le budget mensuel cumulé est dépassé par rapport aux dépenses réelles
453	DocType: Leave Type	Allow Encashment	Autoriser l&#39;encaissement
454	apps/erpnext/erpnext/config/projects.py	Project activity / task.	Activité / tâche du projet.
455	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Relevé de banque Transaction Facture Poste
456	DocType: Work Order	Total Operating Cost	Coût total d&#39;exploitation
457	DocType: Employee Onboarding	Employee Onboarding Template	Modèle d&#39;intégration des employés
458	DocType: Pricing Rule	Same Item	Même article
459	apps/erpnext/erpnext/regional/india/bank_remittance.py	Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions	Le montant pour une transaction unique dépasse le montant maximum autorisé, créez un ordre de paiement séparé en fractionnant les transactions.
460	DocType: Payroll Entry	Salary Slips Created	Bulletins de salaire créés
461	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py	Lab Test(s)	Test de laboratoire
462	DocType: Payment Request	Party Details	Détails de la fête
463	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Purchased Items	Coût des articles achetés
464	apps/erpnext/erpnext/support/doctype/issue/issue.js	All communications including and above this shall be moved into the new Issue	Toutes les communications, y compris au-dessus, doivent être transférées dans le nouveau numéro
465	DocType: Stock Entry	Material Consumption for Manufacture	Consommation de matériaux pour la fabrication
466	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tableau pour l&#39;élément qui sera affiché dans le site Web
467	DocType: Restaurant Menu	Restaurant Menu	Le menu du restaurant
468	DocType: Asset Movement	Purpose	Objectif
469	apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py	Salary Structure Assignment for Employee already exists	La structure de la structure salariale pour l&#39;employé existe déjà
470	DocType: Clinical Procedure	Service Unit	Unité de service
471	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Customer &gt; Customer Group &gt; Territory	Client&gt; Groupe de clients&gt; Territoire
472	DocType: Travel Request	Identification Document Number	numéro du document d&#39;identification
473	DocType: Stock Entry	Additional Costs	Coûts additionnels
474	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Cours pour les parents (laissez ce champ vide, s&#39;il ne fait pas partie du cours pour les parents)
475	DocType: Employee Education	Employee Education	Éducation des employés
476	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js	Number of positions cannot be less then current count of employees	Le nombre de postes ne peut pas être inférieur au nombre actuel d&#39;employés
477	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	All Customer Groups	Tous les groupes de clients
478	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Buying Price List	Liste de prix d&#39;achat
479	apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py	Finished Good Item Code	Code d&#39;article fini
480	apps/erpnext/erpnext/controllers/accounts_controller.py	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Plusieurs exercices fiscaux existent pour la date {0}. S&#39;il vous plaît définir la société en année fiscale
481	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Available for use date is required	Disponible pour la date d&#39;utilisation est requis
482	DocType: Employee Training	Training Date	Date de formation
483	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Reading Uploaded File	Lecture du fichier téléchargé
484	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Demande de matériel
485	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Montant total alloué (devise de la société)
486	DocType: Restaurant Order Entry Item	Restaurant Order Entry Item	Poste de commande de restaurant
487	DocType: Delivery Stop	Distance	Distance
488	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Obtenez une ventilation financière des données sur les taxes et les charges par Amazon
489	DocType: Vehicle Service	Mileage	Kilométrage
490	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	Pour un article {0}, la quantité doit être un nombre positif.
491	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Panier d&#39;articles
492	apps/erpnext/erpnext/accounts/utils.py	Payment Entries {0} are un-linked	Les entrées de paiement {0} ne sont pas liées
493	DocType: Email Digest	Open Notifications	Notifications ouvertes
494	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Successfully created payment entries	Entrées de paiement créées avec succès
495	DocType: Soil Analysis	Mg/K	Mg / K
496	DocType: Item	Has Serial No	A numéro de série
497	DocType: Asset Maintenance	Manufacturing User	Utilisateur manufacturier
498	apps/erpnext/erpnext/accounts/doctype/account/account.js	Ledger	Grand livre
499	DocType: Journal Entry Account	Loan	Prêt
500	DocType: Vehicle	Fuel UOM	UOM de carburant
501	DocType: Issue	Support	Soutien
502	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Société non valide pour une transaction inter-sociétés.
503	DocType: Company	Fixed Asset Depreciation Settings	Paramètres d&#39;amortissement des immobilisations
504	DocType: Employee	Department and Grade	Département et grade
505	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Cheques Required	Vérifications requises
506	DocType: Lead	Do Not Contact	Ne pas contacter
507	DocType: Sales Invoice	Update Billed Amount in Sales Order	Mettre à jour le montant facturé dans la commande client
508	DocType: Travel Itinerary	Meal Preference	préférence pour un repas
509	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Même s&#39;il existe plusieurs règles de tarification avec la priorité la plus élevée, les priorités internes suivantes sont appliquées:
510	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	L&#39;employé {0} n&#39;est pas actif ou n&#39;existe pas
511	apps/erpnext/erpnext/config/accounting.py	List of all share transactions	Liste de toutes les transactions sur actions
512	DocType: Item Default	Sales Defaults	Valeurs par défaut des ventes
513	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py	Overlap in scoring between {0} and {1}	Chevauchement du score entre {0} et {1}
514	DocType: Course Assessment Criteria	Weightage	Pondération
515	DocType: Bank Statement Transaction Entry	Create New Payment/Journal Entry	Créer un nouveau paiement / une nouvelle entrée de journal
516	DocType: Attendance	HR-ATT-.YYYY.-	HR-ATT-.YYYY.-
517	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	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 trouvées en fonction des conditions ci-dessus, la priorité est appliquée. La priorité est un nombre compris entre 0 et 20, tandis que la valeur par défaut est zéro (vide). Un nombre plus élevé signifie qu&#39;il aura la priorité s&#39;il existe plusieurs règles de tarification avec les mêmes conditions.
518	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Ligne {0}: la quantité est obligatoire
519	DocType: Sales Invoice	Against Income Account	Compte contre le revenu
520	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Ligne n ° {0}: la facture d&#39;achat ne peut pas être créée avec un actif existant {1}
521	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	Facteur de couverture UOM requis pour UOM: {0} dans élément: {1}
522	apps/erpnext/erpnext/buying/utils.py	Please enter quantity for Item {0}	Entrez la quantité pour l&#39;article {0}.
523	DocType: Workstation	Electricity Cost	Coût de l&#39;électricité
524	DocType: Vehicle Service	Vehicle Service	Service de véhicule
525	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Faire des entrées de stock
526	DocType: Bank Guarantee	Fixed Deposit Number	Numéro de dépôt fixe
527	DocType: Vital Signs	Very Coated	Très enduit
528	DocType: Delivery Trip	Initial Email Notification Sent	Notification initiale par courrier électronique envoyée
529	DocType: Production Plan	For Warehouse	Pour entrepôt
530	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: e-mail de l&#39;employé non trouvé, e-mail non envoyé
531	DocType: Currency Exchange	From Currency	De la monnaie
532	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Note de retour / débit
533	DocType: Homepage Section	Order in which sections should appear. 0 is first, 1 is second and so on.	Ordre dans lequel les sections doivent apparaître. 0 est le premier, 1 est le deuxième et ainsi de suite.
534	apps/erpnext/erpnext/utilities/activation.py	Create Sales Orders to help you plan your work and deliver on-time	Créez des commandes pour vous aider à planifier votre travail et à livrer à temps
535	apps/erpnext/erpnext/templates/includes/cart.js	Something went wrong!	Quelque chose s&#39;est mal passé!
536	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Healthcare Service	Veuillez sélectionner un service de santé
537	DocType: Leave Application	Apply / Approve Leaves	Appliquer / Approuver les feuilles
538	DocType: Leave Block List	Applies to Company	S&#39;applique à l&#39;entreprise
539	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	Row {0}: Bill of Materials not found for the Item {1}	Ligne {0}: Nomenclature introuvable pour l&#39;élément {1}
540	DocType: Loan	Account Info	Informations de compte
541	DocType: Item Attribute Value	Abbreviation	Abréviation
542	DocType: Email Digest	Purchase Orders to Bill	Commandes d&#39;achat à facturer
543	DocType: Purchase Invoice	Total Net Weight	Poids net total
544	DocType: Authorization Rule	Approving Role (above authorized value)	Rôle d&#39;approbation (valeur autorisée ci-dessus)
545	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
546	DocType: Job Applicant	Resume Attachment	Reprendre l&#39;attachement
547	DocType: Agriculture Analysis Criteria	Agriculture Manager	Directeur de l&#39;agriculture
548	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Batch Entries	Entrées de lot
549	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses	Activez Applicable sur le bon de commande et Applicable sur la réservation. Dépenses réelles.
550	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Gain/Loss on Asset Disposal	Gain / perte sur la cession d&#39;actifs
551	DocType: Loan	Total Payment	Paiement total
552	DocType: Asset	Total Number of Depreciations	Nombre total d&#39;amortissements
553	DocType: Asset	Fully Depreciated	Entièrement déprécié
554	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Creating Accounts	Création de comptes
555	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant Settings	Options de variante d&#39;élément
556	DocType: Supplier Group	Supplier Group Name	Nom du groupe de fournisseurs
557	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Liste de prix de vente
558	DocType: Email Digest	How frequently?	À quelle fréquence?
559	DocType: Purchase Invoice	Supplier Warehouse	Entrepôt fournisseur
560	DocType: Salary Component	Only Tax Impact (Cannot Claim But Part of Taxable Income)	Incidence fiscale uniquement (impossible de réclamer, mais une partie du revenu imposable)
561	DocType: Item Default	Purchase Defaults	Valeurs d&#39;achat par défaut
562	DocType: Contract	Contract Template	Modèle de contrat
563	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Batch {1}	Le numéro de série {0} n&#39;appartient pas au lot {1}.
564	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html	Pending Leaves	Feuilles en attente
565	DocType: Student Applicant	Applied	Appliqué
566	DocType: Clinical Procedure	Consumption Details	Détails de consommation
567	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html	Loading Payment System	Chargement du système de paiement
568	DocType: Assessment Plan	Maximum Assessment Score	Note d&#39;évaluation maximale
569	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Status Notification in HR Settings.	Veuillez définir le modèle par défaut pour la notification de statut de départ dans les paramètres HR.
570	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Bulletin scolaire
571	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Nature Of Supplies	Nature des fournitures
572	DocType: Shopify Settings	Last Sync Datetime	Dernière date de synchronisation
573	apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py	Code {0} already exist	Le code {0} existe déjà
574	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Based On Payment Terms	Basé sur les conditions de paiement
575	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Cette valeur est mise à jour dans la liste de prix de vente par défaut.
576	DocType: Special Test Template	Special Test Template	Modèle de test spécial
577	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variants	Créer des variantes
578	DocType: Item Default	Default Expense Account	Compte de dépenses par défaut
579	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Veuillez configurer les étudiants sous Groupes d&#39;étudiants
580	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Montant imposable
581	DocType: Lead	Lead Owner	Propriétaire principal
582	DocType: Share Transfer	Transfer	Transfert
583	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Search Item (Ctrl + i)	Élément de recherche (Ctrl + i)
584	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} Résultat soumis
585	DocType: Supplier	Supplier of Goods or Services.	Fournisseur de biens ou de services.
586	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Nom du nouveau compte. Remarque: ne créez pas de comptes pour les clients et les fournisseurs.
587	apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py	Student Group or Course Schedule is mandatory	Groupe de travail ou horaire de cours obligatoire
588	DocType: Tax Rule	Sales Tax Template	Modèle de taxe de vente
589	DocType: BOM	Routing	Routage
590	DocType: Payment Reconciliation	Payment Reconciliation	Rapprochement des paiements
591	apps/erpnext/erpnext/config/accounting.py	Match non-linked Invoices and Payments.	Faites correspondre les factures et les paiements non liés.
592	apps/erpnext/erpnext/utilities/user_progress.py	Opening Balances	Soldes d&#39;ouverture
593	DocType: Supplier	PAN	LA POÊLE
594	DocType: Work Order	Operation Cost	Cout d&#39;opération
595	DocType: Bank Guarantee	Name of Beneficiary	Le nom du bénéficiaire
596	apps/erpnext/erpnext/public/js/templates/address_list.html	New Address	Nouvelle adresse
597	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies	Les filiales ont déjà prévu {1} postes vacants pour un budget de {2}. \ Le plan de recrutement pour {0} doit allouer plus de postes et de budgets pour {3} que prévu pour ses filiales
598	DocType: Stock Entry	From BOM	À partir de la nomenclature
599	DocType: Program Enrollment Tool	Student Applicant	Candidat étudiant
600	DocType: Leave Application	Leave Balance Before Application	Laisser le solde avant l&#39;application
601	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item	La date d&#39;expiration est obligatoire pour l&#39;article sélectionné
602	DocType: Stock Entry	Default Target Warehouse	Magasin cible par défaut
603	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Show Salary Slip	Afficher le bulletin de salaire
604	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py	Percentage Allocation should be equal to 100%	Le pourcentage d&#39;allocation doit être égal à 100%
605	DocType: Purchase Invoice Item	UOM Conversion Factor	Facteur de conversion UOM
606	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Stock cannot be updated against Purchase Receipt {0}	Le stock ne peut pas être mis à jour avec le reçu d&#39;achat {0}
607	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Item Row {0}: {1} {2} does not exist in above '{1}' table	La ligne d&#39;élément {0}: {1} {2} n&#39;existe pas dans la table &#39;{1}&#39; ci-dessus.
608	DocType: Asset Maintenance Task	2 Yearly	2 ans
609	DocType: Guardian Student	Guardian Student	Étudiant gardien
610	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Please add a Temporary Opening account in Chart of Accounts	Veuillez ajouter un compte d&#39;ouverture temporaire dans le plan comptable
611	DocType: Account	Include in gross	Inclure en brut
612	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Select Serial Numbers	Sélectionnez les numéros de série
613	DocType: Tally Migration	UOMs	UOM
614	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	Ligne {0}: La fête / le compte ne correspond pas à {1} / {2} dans {3} {4}.
615	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid reference {0} {1}	Référence non valide {0} {1}
616	DocType: Quality Action	Corrective/Preventive	Correctif / Préventif
617	DocType: Work Order Operation	Work In Progress	Travaux en cours
618	DocType: Bank Reconciliation	Account Currency	Devise du compte
619	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	credit_note_amt	credit_note_amt
620	DocType: Setup Progress Action	Action Name	Nom de l&#39;action
621	DocType: Employee	Health Insurance	Assurance santé
622	DocType: Student Group	Max Strength	Force maximale
623	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	Groupe de clients en double trouvé dans la table des groupes de clients coupés
624	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Les congés ne peuvent pas être appliqués / annulés avant le {0}, car le solde des congés a déjà été reporté dans le futur enregistrement d’allocation de congés {1}.
625	DocType: Promotional Scheme Price Discount	Min Amount	Montant minimum
626	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Taux avec marge (devise de la société)
627	DocType: Lead	Follow Up	Suivre
628	DocType: Tax Rule	Shipping Country	Pays de livraison
629	DocType: Delivery Note	Track this Delivery Note against any Project	Suivre ce bon de livraison contre n&#39;importe quel projet
630	DocType: Company	Default Payroll Payable Account	Compte de paie par défaut
631	DocType: Drug Prescription	Update Schedule	Calendrier de mise à jour
632	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Updating estimated arrival times.	Mise à jour des heures d&#39;arrivée estimées.
633	DocType: Asset Category	Finance Book Detail	Détail du livre de finances
634	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	Le numéro de série {0} n&#39;appartient pas au bon de livraison {1}.
635	apps/erpnext/erpnext/regional/italy/utils.py	Please set Tax ID for the customer '%s'	Veuillez définir l&#39;ID de taxe pour le client &#39;% s&#39;
636	DocType: Sales Partner	Logo	Logo
637	DocType: Leave Type	Include holidays within leaves as leaves	Inclure les vacances dans les feuilles comme des feuilles
638	DocType: Shift Assignment	Shift Request	Demande de poste
639	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py	Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}	Impossible de marquer le dossier des patients hospitalisés comme étant déchargé, il existe des factures non facturées {0}
640	DocType: QuickBooks Migrator	Scope	Portée
641	DocType: Purchase Invoice Item	Service Stop Date	Date d&#39;arrêt du service
642	DocType: Article	Publish Date	Date de publication
643	DocType: Student	O+	O +
644	DocType: BOM	Work Order	Ordre de travail
645	DocType: Bank Statement Transaction Settings Item	Transaction	Transaction
646	DocType: Workstation	per hour	par heure
647	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	This action will stop future billing. Are you sure you want to cancel this subscription?	Cette action arrêtera la facturation future. Êtes-vous sûr de vouloir annuler cet abonnement?
648	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Taxe Etat / UT
649	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py	Scorecards	Cartes de score
650		Projected Quantity as Source	Quantité projetée comme source
651	DocType: Supplier Group	Parent Supplier Group	Groupe de fournisseurs parent
652	apps/erpnext/erpnext/controllers/accounts_controller.py	Rows with duplicate due dates in other rows were found: {0}	Des lignes avec des dates d&#39;échéance en double dans d&#39;autres lignes ont été trouvées: {0}
653	DocType: Fees	EDU-FEE-.YYYY.-	EDU-FEE-.AAAA.-
654	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Chart Of Accounts Template	Modèle de plan comptable
655	DocType: Lead	Lead	Conduire
656	DocType: Appraisal Template Goal	KRA	KRA
657	apps/erpnext/erpnext/utilities/user_progress.py	Setup Institution	Établissement d&#39;établissement
658		Salary Register	Registre des salaires
659	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent	Dans le cas d’un programme à plusieurs niveaux, les clients seront automatiquement affectés au niveau concerné en fonction de leurs dépenses.
660	DocType: Bank Reconciliation Detail	Posting Date	Date d&#39;affichage
661	DocType: Upload Attendance	Attendance From Date	Participation à partir de la date
662	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Program in the Fee Structure and Student Group {0} are different.	Le programme dans la structure des frais et le groupe d’étudiants {0} sont différents.
663	DocType: GST Settings	GST Summary	Sommaire de la TPS
664	DocType: Education Settings	Make Academic Term Mandatory	Rendre le mandat académique obligatoire
665	DocType: Vehicle	Odometer Value (Last)	Valeur du compteur kilométrique (dernier)
666	apps/erpnext/erpnext/config/assets.py	Transfer an asset from one warehouse to another	Transférer un actif d&#39;un entrepôt à un autre
667	DocType: Room	Seating Capacity	Nombre de places
668	DocType: Employee Benefit Application Detail	Employee Benefit Application Detail	Détail de l&#39;application des avantages sociaux
669	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Employee {0} has already applied for {1} between {2} and {3} :	L&#39;employé {0} a déjà demandé {1} entre {2} et {3}:
670	DocType: Asset Category Account	Capital Work In Progress Account	Compte d&#39;immobilisations en cours
671	DocType: Employee Benefit Claim	Benefit Type and Amount	Type de prestation et montant
672	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Please set default payable account for the company {0}	Veuillez définir le compte à payer par défaut pour la société {0}.
673	DocType: Daily Work Summary Group	Holiday List	Liste de vacances
674	DocType: Job Card	Total Time in Mins	Temps total en minutes
675	DocType: Shipping Rule	Shipping Amount	Quantité d&#39;expédition
676	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Absent	Total Absent
677	DocType: Fee Validity	Reference Inv	Référence Inv
678	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Row {0}: {1} is required to create the Opening {2} Invoices	Ligne {0}: {1} est requis pour créer les factures d&#39;ouverture {2}.
679	DocType: Bank Account	Is Company Account	Est le compte de la société
680	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Do you want to notify all the customers by email?	Voulez-vous informer tous les clients par email?
681	DocType: Opening Invoice Creation Tool	Sales	Ventes
682	DocType: Vital Signs	Tongue	Langue
683	DocType: Journal Entry	Excise Entry	Entrée d&#39;accise
684	apps/erpnext/erpnext/www/all-products/index.html	Clear filters	Effacer les filtres
685	DocType: Delivery Trip	In Transit	En transit
686	apps/erpnext/erpnext/stock/doctype/item/item.py	Barcode {0} is not a valid {1} code	Le code à barres {0} n&#39;est pas un code {1} valide
687	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	Le solde du compte {0} doit toujours être {1}.
688	apps/erpnext/erpnext/public/js/controllers/transaction.js	Invalid Blanket Order for the selected Customer and Item	Commande globale invalide pour le client et l&#39;article sélectionnés
689	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Si activé, le système créera la commande de travail pour les articles éclatés par rapport à laquelle la nomenclature est disponible.
690	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Product Bundle	Lot de produits
691	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Nouveau taux de change
692	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Ouvert à faire
693	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py	Receiver List is empty. Please create Receiver List	La liste des destinataires est vide. Veuillez créer une liste de destinataires
694	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Liabilities	Passif à court terme
695	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	Démo ERPNext
696	DocType: Patient	Other Risk Factors	Autres facteurs de risque
697	DocType: Item Attribute	To Range	Se situer
698	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0} applicable after {1} working days	{0} applicable après {1} jours ouvrables
699	DocType: Task	Task Description	Description de la tâche
700	DocType: Bank Account	SWIFT Number	Numéro rapide
701	DocType: Accounts Settings	Show Payment Schedule in Print	Afficher le calendrier de paiement en version imprimée
702	DocType: Purchase Invoice	Apply Tax Withholding Amount	Appliquer le montant de retenue d&#39;impôt
703	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Tableau de bord fournisseur
704	DocType: Quality Inspection Reading	Quality Inspection Reading	Lecture d&#39;inspection de qualité
705	DocType: Healthcare Settings	Valid number of days	Nombre de jours valides
706	DocType: Production Plan Item	material_request_item	item_request_matériel
707	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
708	DocType: Healthcare Settings	Custom Signature in Print	Signature personnalisée à imprimer
709	DocType: Patient Encounter	Procedures	Procédures
710	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	Questions ouvertes
711	DocType: Company	Series for Asset Depreciation Entry (Journal Entry)	Série pour les écritures d&#39;amortissement d&#39;actifs (écriture au journal)
712	DocType: Healthcare Service Unit	Occupancy Status	Statut d&#39;occupation
713	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Congé de privilège
714	DocType: Subscription	Current Invoice End Date	Date de fin de la facture en cours
715	DocType: Sample Collection	Collected Time	Temps collecté
716	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Please select BOM for Item in Row {0}	Veuillez sélectionner une nomenclature pour un article de la rangée {0}.
717	DocType: Department	Expense Approver	Approbateur de dépenses
718	DocType: Bank Statement Transaction Entry	New Transactions	Nouvelles transactions
719	apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py	Payable Amount	Montant payable
720	DocType: SMS Center	All Supplier Contact	Tous les contacts fournisseurs
721	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Quotation {0} not of type {1}	Offre {0} non de type {1}
722	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	Leave Type {0} is not encashable	Laisser le type {0} n&#39;est pas encastrable
723	DocType: Contract	Fulfilment Status	État de réalisation
724	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Unsubscribe from this Email Digest	Se désabonner de ce courrier électronique
725	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py	{0} {1} created	{0} {1} créé
726	DocType: Water Analysis	Person Responsible	Personne responsable
727	DocType: Asset	Asset Category	Catégorie d&#39;actif
728	DocType: Stock Settings	Limit Percent	Limite de pourcentage
729	DocType: Cash Flow Mapping Accounts	Cash Flow Mapping Accounts	Comptes de cartographie des flux de trésorerie
730	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Select Serial No	Sélectionnez le numéro de série
731	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Retour des ventes
732	apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py	No record found	Aucun Enregistrement Trouvé
733	DocType: Department	Expense Approvers	Approbateurs de dépenses
734	DocType: Purchase Invoice	Group same items	Regrouper les mêmes articles
735	DocType: Company	Parent Company	Maison mère
736	DocType: Daily Work Summary Group	Reminder	Rappel
737	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Bank Overdraft Account	Compte de découvert bancaire
738	DocType: Journal Entry	Difference (Dr - Cr)	Différence (Dr - Cr)
739	apps/erpnext/erpnext/stock/doctype/item/item.py	An Item Group exists with same name, please change the item name or rename the item group	Un groupe d&#39;articles existe avec le même nom, veuillez modifier le nom de l&#39;article ou renommer le groupe d&#39;articles.
740	DocType: Student	B+	B +
741	apps/erpnext/erpnext/controllers/buying_controller.py	Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master	L&#39;élément suivant {0} n&#39;est pas marqué en tant qu&#39;élément {1}. Vous pouvez les activer en tant qu&#39;élément {1} à partir de sa fiche article.
742	DocType: Healthcare Service Unit	Allow Overlap	Autoriser le chevauchement
743	apps/erpnext/erpnext/controllers/item_variant.py	Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}	La valeur de l&#39;attribut {0} doit être comprise entre {1} et {2} par incréments de {3} pour l&#39;élément {4}.
744	DocType: Timesheet	Billing Details	Détails de la facturation
745	DocType: Quality Procedure Table	Quality Procedure Table	Tableau des procédures de qualité
746	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} created	N ° de série {0} créé
747	DocType: Warehouse	Warehouse Detail	Détail de l&#39;entrepôt
748	DocType: Sales Order	To Deliver and Bill	Livrer et facturer
749	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Ajouté aux détails
750	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Ajouter des utilisateurs au marché
751	DocType: Healthcare Settings	Remind Before	Rappeler avant
752	DocType: Healthcare Settings	Manage Customer	Gérer le client
753	DocType: Loyalty Program Collection	Tier Name	Nom du niveau
754	DocType: Manufacturing Settings	Manufacturing Settings	Paramètres de fabrication
755	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Taken	Pris
756	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Please select Start Date and End Date for Item {0}	Veuillez sélectionner la date de début et la date de fin pour l&#39;élément {0}.
757	DocType: Education Settings	Education Settings	Paramètres de l&#39;éducation
758	DocType: Student Admission	Admission End Date	Date de fin d&#39;admission
759	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.	Si vous {0} {1} valez l&#39;élément <b>{2}</b> , le schéma <b>{3}</b> sera appliqué à l&#39;élément.
760	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Please specify Company to proceed	S&#39;il vous plaît spécifier la société pour continuer
761	DocType: Asset Maintenance Team	Asset Maintenance Team	Équipe de maintenance des actifs
762	DocType: Production Plan Material Request	Material Request Date	Date de demande de matériel
763	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Responsibilities	Responsabilités
764	DocType: Project	Total Costing Amount (via Timesheets)	Montant total des coûts (via les feuilles de temps)
765	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Importer des articles et des UOM
766	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Feuilles par an
767	DocType: Student	Date of Leaving	Date de départ
768	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	Export E-Invoices	Exporter des factures électroniques
769	DocType: Healthcare Settings	Laboratory SMS Alerts	Alertes SMS de laboratoire
770	DocType: Program	Is Published	Est publié
771	DocType: Clinical Procedure	Healthcare Practitioner	Praticien de la santé
772	apps/erpnext/erpnext/stock/get_item_details.py	Item Price updated for {0} in Price List {1}	Article Prix mis à jour pour {0} dans la liste de prix {1}
773	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry	L&#39;élément en lot {0} ne peut pas être mis à jour à l&#39;aide du rapprochement des stocks, utilisez plutôt Entrée du stock.
774	DocType: Employee External Work History	Total Experience	Une expérience totale
775	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material to Supplier	Matériel au fournisseur
776	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: le client est requis pour le compte client {2}
777	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Healthcare Services	Services de santé
778	DocType: Grading Scale Interval	Grade Code	Code de grade
779	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Rendez-vous et rencontres avec les patients
780		TDS Computation Summary	Résumé du calcul de TDS
781	DocType: Shipping Rule	Shipping Rule Label	Étiquette de règle d&#39;expédition
782	DocType: Buying Settings	Supplier Naming By	Nom du fournisseur par
783	apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py	Admissions for {0}	Admissions pour {0}
784	DocType: Loan	Loan Details	Détails du prêt
785	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} on Half day on {1}	Employé {0} à la demi-journée le {1}
786	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py	Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1}	Le montant maximal de l&#39;exemption ne peut pas dépasser le montant maximal de l&#39;exonération {0} de la catégorie d&#39;exonération fiscale {1}.
787	apps/erpnext/erpnext/hr/utils.py	Please set leave policy for employee {0} in Employee / Grade record	Veuillez définir la politique de congés de l&#39;employé {0} dans l&#39;enregistrement Employé / Grade
788	DocType: Bank Reconciliation Detail	Cheque Number	Numéro du chèque
789		Prospects Engaged But Not Converted	Perspectives engagées mais non converties
790	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Liabilities	Stock Passif
791	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	-Above	-Au dessus de
792	DocType: Item Website Specification	Item Website Specification	Article Spécification de site Web
793	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	Le poste {0} (numéro de série: {1}) ne peut pas être utilisé comme le serveur reserverd \ a rempli la commande client {2}.
794	DocType: Vehicle	Electric	Électrique
795	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.	Le prix de l&#39;article apparaît plusieurs fois en fonction de la liste de prix, du fournisseur / client, de la devise, de l&#39;article, de l&#39;UOM, de la quantité et des dates.
796	DocType: Stock Ledger Entry	Stock Ledger Entry	Entrée du grand livre
797	DocType: HR Settings	Email Salary Slip to Employee	Envoyez un courriel à un employé
798	DocType: Stock Entry	Delivery Note No	Note de livraison
799	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Ajouter des intervalles de temps
800	DocType: Packing Slip Item	Packing Slip Item	Article de bordereau d&#39;expédition
801	DocType: Payroll Period	Standard Tax Exemption Amount	Montant de l&#39;exemption fiscale standard
802	apps/erpnext/erpnext/config/help.py	Serialized Inventory	Inventaire Sérialisé
803	DocType: Contract	Requires Fulfilment	Requiert un accomplissement
804	DocType: Quality Inspection	MAT-QA-.YYYY.-	MAT-QA-.YYYY.-
805	DocType: Bank Statement Transaction Entry	Receivable Account	Compte à recevoir
806	DocType: Website Attribute	Website Attribute	Attribut de site Web
807	apps/erpnext/erpnext/public/js/templates/address_list.html	No address added yet.	Aucune adresse ajoutée pour le moment.
808	DocType: Sales Order	Partly Billed	Partiellement facturé
809	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	Customer isn't enrolled in any Loyalty Program	Le client n&#39;est inscrit à aucun programme de fidélité
810	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py	Jobs	Emplois
811	DocType: Expense Claim	Approval Status	Statut approuvé
812	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Qté d&#39;ouverture
813	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}	Ignorer l&#39;affectation de structure salariale pour les employés suivants, car des enregistrements d&#39;affectation de structure salariale existent déjà pour eux. {0}
814	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	La date de fin du terme ne peut pas être postérieure à la date de fin d&#39;année de l&#39;année académique à laquelle le terme est lié (année académique {}). Veuillez corriger les dates et réessayer.
815	DocType: Purchase Order	% Billed	% Facturé
816	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Total Variance	Variance totale
817	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Numéro divisé
818	DocType: Item Default	Default Supplier	Fournisseur par défaut
819	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	Base
820	apps/erpnext/erpnext/config/accounting.py	Share Management	Partager la gestion
821	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Sales Order {0} is not valid	La commande client {0} n&#39;est pas valide
822	DocType: Leave Control Panel	Branch (optional)	Branche (optionnel)
823	DocType: Bank Reconciliation Detail	Clearance Date	Date de dédouanement
824	DocType: Supplier Scorecard Period	Criteria	Critères
825	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Relever la demande d&#39;articles lorsque le stock atteint le niveau de réapprovisionnement
826		Campaign Efficiency	Efficacité de la campagne
827	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Créer une feuille de temps
828	DocType: Employee	Internal Work History	Histoire de travail interne
829	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Sélectionner un entrepôt cible
830	DocType: Subscription Settings	Grace Period	Période de grâce
831	DocType: Patient	Married	Marié
832	DocType: Work Order Item	Available Qty at Source Warehouse	Quantité disponible à l&#39;entrepôt Source
833	DocType: Shipping Rule Country	Shipping Rule Country	Pays d&#39;expédition
834	DocType: Delivery Stop	Email Sent To	Email envoyé à
835	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Material Consumption	Consommation matérielle
836	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Nothing to change	Rien à changer
837	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py	No Lab Test created	Aucun test de laboratoire créé
838	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.	Nombre maximal d&#39;échantillons - {0} a déjà été retenu pour le lot {1} et l&#39;élément {2} du lot {3}.
839	apps/erpnext/erpnext/setup/doctype/company/company.py	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Impossible de changer la devise par défaut de l&#39;entreprise, car des transactions sont en cours. Les transactions doivent être annulées pour changer la devise par défaut.
840	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Frais de maintenance de bureau
841	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period	Le nombre total de congés alloués dépasse le nombre maximal de jours alloué par {0} pour le salarié {1} au cours de la période
842	DocType: Stock Entry	Update Rate and Availability	Taux de mise à jour et disponibilité
843	DocType: Item Variant Attribute	Item Variant Attribute	Attribut de variante d&#39;élément
844	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Quantité disponible dans l&#39;entrepôt
845	DocType: Sales Invoice Item	Discount (%) on Price List Rate with Margin	Remise (%) sur le tarif catalogue avec marge
846	DocType: Asset	Check if Asset requires Preventive Maintenance or Calibration	Vérifier si l&#39;actif nécessite une maintenance préventive ou un étalonnage
847	DocType: Lab Test	Technician Name	Nom du technicien
848	DocType: Lab Test Groups	Normal Range	Plage normale
849	DocType: Item	Total Projected Qty	Quantité totale projetée
850	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Boms	Boms
851	DocType: Work Order	Actual Start Date	Date de début réelle
852	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	You are not present all day(s) between compensatory leave request days	Vous n&#39;êtes pas présent toute la journée entre les jours de demande de congé compensateur
853	DocType: Company	About the Company	À propos de l&#39;entreprise
854	apps/erpnext/erpnext/config/accounting.py	Tree of financial accounts.	Arbre des comptes financiers.
855	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Revenu indirect
856	DocType: Hotel Room Reservation Item	Hotel Room Reservation Item	Article de réservation de chambre d&#39;hôtel
857	DocType: Course Scheduling Tool	Course Start Date	Date de début du cours
858	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Sell	Vendre
859	DocType: Support Search Source	Post Route String	Post Route String
860	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Electrical	Électrique
861	DocType: Journal Entry	Total Debit	Débit total
862	DocType: Guardian	Guardian	Gardien
863	DocType: Share Transfer	Transfer Type	Type de transfert
864	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Base de données de clients potentiels.
865	DocType: Skill	Skill Name	Nom de la compétence
866	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Imprimer le bulletin
867	DocType: Soil Texture	Ternary Plot	Terrain ternaire
868	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	Support Tickets	Billets de soutien
869	DocType: Asset Category Account	Fixed Asset Account	Compte d&#39;immobilisation
870	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Dernier
871	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Submit Salary Slip	Soumettre une fiche de salaire
872	DocType: Vital Signs	Adults' pulse rate is anywhere between 50 and 80 beats per minute.	Le pouls des adultes varie entre 50 et 80 battements par minute.
873	DocType: Program Enrollment Course	Program Enrollment Course	Cours d&#39;inscription au programme
874		IRS 1099	IRS 1099
875	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please set the series to be used.	Veuillez définir la série à utiliser.
876	DocType: Delivery Trip	Distance UOM	Distance UOM
877	DocType: Payment Entry	Total Allocated Amount	Montant total alloué
878	DocType: Sales Invoice	Get Advances Received	Recevoir les avances reçues
879	DocType: Student	B-	B-
880	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Article Montant de la taxe inclus dans la valeur
881	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Ligne {0}: la facture {1} n&#39;est pas valide, elle peut être annulée / n&#39;existe pas. \ Veuillez saisir une facture valide.
882	DocType: Subscription Plan	Subscription Plan	Plan d&#39;abonnement
883	DocType: Student	Blood Group	Groupe sanguin
884	apps/erpnext/erpnext/config/healthcare.py	Masters	Maîtrise
885	DocType: Crop	Crop Spacing UOM	UdM d&#39;espacement des cultures
886	apps/erpnext/erpnext/templates/pages/home.html	Explore	Explorer
887	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.	{0} postes à pourvoir et {1} budget pour {2} déjà prévus pour les filiales de {3}. \ Vous ne pouvez planifier que jusqu&#39;à {4} postes vacants et le budget {5} conformément au plan d&#39;effectifs {6} de la société mère {3}.
888	DocType: Promotional Scheme	Product Discount Slabs	Dalles à prix réduit
889	DocType: Hotel Room Package	Amenities	Équipements
890	DocType: Lab Test Groups	Add Test	Ajouter un test
891	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Cannot return more than {1} for Item {2}	Ligne n ° {0}: impossible de renvoyer plus de {1} pour l&#39;élément {2}.
892	DocType: Student Leave Application	Student Leave Application	Demande de congé étudiant
893	apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py	Repayment amount {} should be greater than monthly interest amount {}	Le montant du remboursement {} doit être supérieur au montant de l&#39;intérêt mensuel {}
894	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Poste de maintenance
895	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	POS Profile required to make POS Entry	Profil de point de vente requis pour entrer dans le point de vente
896	DocType: Education Settings	Enable LMS	Activer LMS
897	DocType: POS Closing Voucher	Sales Invoices Summary	Récapitulatif des factures de vente
898	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Credit To account must be a Balance Sheet account	Le compte au crédit doit être un compte de bilan
899	DocType: Video	Duration	Durée
900	DocType: Lab Test Template	Descriptive	Descriptif
901	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Veuillez sélectionner la liste de prix
902	DocType: Payment Reconciliation	From Invoice Date	À partir de la date de facturation
903	DocType: Education Settings	Validate Batch for Students in Student Group	Valider le lot pour les étudiants du groupe d&#39;étudiants
904	DocType: Leave Policy	Leave Allocations	Quitter les allocations
905	apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js	Score cannot be greater than Maximum Score	Le score ne peut pas être supérieur au score maximum
906	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	BOM is not specified for subcontracting item {0} at row {1}	La nomenclature n&#39;est pas spécifiée pour le poste de sous-traitance {0} à la ligne {1}.
907	DocType: Item	Automatically Create New Batch	Créer automatiquement un nouveau lot
908	DocType: Restaurant Menu	Price List (Auto created)	Liste de prix (créée automatiquement)
909	DocType: Customer	Credit Limit and Payment Terms	Limite de crédit et conditions de paiement
910	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Afficher les variantes
911	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Définissez &quot;Compte de gain / perte sur la cession d&#39;actifs&quot; dans l&#39;entreprise {0}.
912	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Slip of employee {0} already created for time sheet {1}	Fiche de salaire de l&#39;employé {0} déjà créée pour la feuille de présence {1}
913	apps/erpnext/erpnext/config/projects.py	Timesheet for tasks.	Feuille de temps pour les tâches.
914	DocType: Purchase Invoice	Rounded Total (Company Currency)	Total arrondi (devise de la société)
915	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Paramètres pour la liste de produits de sites Web
916	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Successfully Set Supplier	Définir avec succès le fournisseur
917	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	Start Date of Agreement can't be greater than or equal to End Date.	La date de début de l&#39;accord ne peut être supérieure ou égale à la date de fin.
918		Item Prices	Prix de l&#39;article
919	DocType: Products Settings	Product Page	Page produit
920	DocType: Amazon MWS Settings	Market Place ID	ID de place de marché
921	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Production Order has been {0}	L&#39;ordre de fabrication a été {0}
922	DocType: Employee Benefit Application	Employee Benefit Application	Demande d&#39;avantages sociaux
923	DocType: BOM Item	Item operation	Opération d&#39;article
924	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Partiellement reçu
925	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
926	DocType: Employee Advance	Due Advance Amount	Montant de l&#39;avance due
927	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Le nombre total de congés alloués {0} ne peut pas être inférieur aux congés déjà approuvés {1} pour la période
928	DocType: Email Digest	New Purchase Orders	Nouveaux bons de commande
929	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item: {0} does not exist in the system	L&#39;élément: {0} n&#39;existe pas dans le système
930	DocType: Loan Application	Loan Info	Informations sur le prêt
931	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Essayez de planifier les opérations X jours à l&#39;avance.
932	DocType: Serial No	Is Cancelled	Est annulé
933	DocType: Request for Quotation	For individual supplier	Pour fournisseur individuel
934	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Qty can not be greater than Max Qty	La quantité minimale ne peut pas être supérieure à la quantité maximale
935	DocType: Soil Texture	Loamy Sand	Sable limoneux
936	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Ligne {0}: le paiement contre commande / commande doit toujours être marqué comme avance
937	DocType: Item	Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.	Exemple: ABCD. #####. Si la série est définie et que le numéro de lot n&#39;est pas mentionné dans les transactions, un numéro de lot automatique sera créé sur la base de cette série. Si vous souhaitez toujours mentionner explicitement le numéro de lot pour cet élément, laissez ce champ vide. Remarque: ce paramètre aura la priorité sur le préfixe de la série de noms dans les paramètres de stock.
938	apps/erpnext/erpnext/config/healthcare.py	Consultation	Consultation
939	DocType: Item	Item Defaults	Item Defaults
940	DocType: Sales Invoice	Total Commission	Commission totale
941	DocType: Hotel Room	Hotel Room	Chambre d&#39;hôtel
942	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	{0} hours	{0} heures
943	apps/erpnext/erpnext/controllers/buying_controller.py	Serial no is mandatory for the item {0}	Le numéro de série est obligatoire pour l&#39;article {0}.
944	DocType: Company	Standard Template	Modèle standard
945	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The number of shares and the share numbers are inconsistent	Le nombre d&#39;actions et les numéros d&#39;actions sont incohérents
946	DocType: Project	Start and End Dates	Dates de début et de fin
947	DocType: Supplier Scorecard	Notify Employee	Aviser l&#39;employé
948	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Software	Logiciel
949	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Stock Dépenses
950	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No is mandatory if you entered Reference Date	Le numéro de référence est obligatoire si vous avez entré la date de référence.
951	DocType: Training Event	Workshop	Atelier
952	DocType: Stock Settings	Auto insert Price List rate if missing	Liste de prix à insertion automatique
953	DocType: Course Content	Course Content	Le contenu des cours
954	DocType: Purchase Order Item	Material Request Item	Article de demande de matériel
955	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	But de la visite de maintenance
956	DocType: Designation	Skills	Compétences
957	DocType: Asset	Out of Order	Hors service
958	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Available {0}	Disponible {0}
959	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js	Select Customer	Sélectionner un client
960	DocType: Projects Settings	Ignore Workstation Time Overlap	Ignorer le chevauchement temporel du poste de travail
961	DocType: Shareholder	Hidden list maintaining the list of contacts linked to Shareholder	Liste cachée maintenant la liste des contacts liés à l&#39;actionnaire
962	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Same item has been entered multiple times	Le même article a été entré plusieurs fois
963	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	Le numéro de série {0} est sous contrat de maintenance jusqu&#39;à {1}.
964	DocType: Bin	FCFS Rate	Taux FCFS
965	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Negative Quantity is not allowed	La quantité négative n&#39;est pas autorisée
966	DocType: Quotation Item	Planning	Planification
967	DocType: Marketplace Settings	Marketplace URL (to hide and update label)	URL du marché (pour masquer et mettre à jour l&#39;étiquette)
968	DocType: Item Group	Parent Item Group	Groupe d&#39;articles parent
969	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Avg. Buying Price List Rate	Moy. Liste de prix d&#39;achat
970		Fichier des Ecritures Comptables [FEC]	Fichier des Ecrits Comptables [FEC]
971	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Row #{0}: Timings conflicts with row {1}	Ligne n ° {0}: conflits de minutage avec la ligne {1}
972	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Clients réguliers
973	DocType: Fee Schedule	Fee Schedule	Barème des frais
974	DocType: Quality Inspection Reading	Reading 10	Lecture 10
975	apps/erpnext/erpnext/config/hr.py	Setting up Employees	Mise en place des employés
976	DocType: Selling Settings	Settings for Selling Module	Paramètres du module de vente
977	DocType: Payment Reconciliation	Reconcile	Réconcilier
978	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry	Le compte d&#39;écart doit être un compte de type actif / passif, car cette entrée de stock est une entrée d&#39;ouverture.
979	apps/erpnext/erpnext/accounts/report/financial_statements.py	End Year cannot be before Start Year	L&#39;année de fin ne peut pas être antérieure à l&#39;année de début
980	DocType: Task	Parent Task	Tâche parent
981	DocType: Attendance	Attendance Request	Demande de présence
982	DocType: Item	Moving Average	Moyenne mobile
983	DocType: Employee Attendance Tool	Unmarked Attendance	Présence non marquée
984	DocType: Homepage Section	Number of Columns	Le nombre de colonnes
985	DocType: Holiday List	Add Weekly Holidays	Ajouter des vacances hebdomadaires
986	DocType: Shopify Log	Shopify Log	Journal Shopify
987	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Salary Slip	Créer une fiche de salaire
988	DocType: Customs Tariff Number	Customs Tariff Number	Numéro du tarif douanier
989	DocType: Job Offer Term	Value / Description	Valeur / Description
990	DocType: Warranty Claim	Issue Date	Date d&#39;émission
991	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	Veuillez sélectionner un lot pour l&#39;élément {0}. Impossible de trouver un seul lot répondant à cette exigence
992	apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py	Cannot create Retention Bonus for left Employees	Impossible de créer un bonus de rétention pour les employés restants
993	DocType: Purchase Order	To Receive	Recevoir
994	apps/erpnext/erpnext/accounts/page/pos/pos.js	You are in offline mode. You will not be able to reload until you have network.	Vous êtes en mode hors ligne. Vous ne pourrez pas recharger avant d&#39;avoir un réseau.
995	DocType: Course Activity	Enrollment	Inscription
996	DocType: Lab Test Template	Lab Test Template	Modèle de test de laboratoire
997		Employee Birthday	Anniversaire d&#39;un employé
998	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Max: {0}
999	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Informations manquantes sur la facturation électronique
1000	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	No material request created	Aucune demande matérielle créée
1001	DocType: Loan	Total Amount Paid	Montant total payé
1002	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	All these items have already been invoiced	Tous ces articles ont déjà été facturés
1003	DocType: Training Event	Trainer Name	Nom du formateur
1004	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Project Manager	Chef de projet
1005	DocType: Travel Itinerary	Non Diary	Non Journal
1006	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares don't exist with the {0}	Les partages n&#39;existent pas avec le {0}
1007	DocType: Lab Test	Test Group	Groupe de test
1008	DocType: Subscription	Number of days that the subscriber has to pay invoices generated by this subscription	Nombre de jours que l&#39;abonné doit payer pour les factures générées par cet abonnement
1009	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py	Please set Unrealized Exchange Gain/Loss Account in Company {0}	Veuillez définir un compte de gain / perte d’échange non réalisé dans la société {0}.
1010	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Sélectionnez un compte de paiement pour effectuer une entrée en banque
1011	DocType: Supplier Scorecard	Scoring Setup	Configuration de scoring
1012	DocType: Salary Slip	Total Interest Amount	Montant total des intérêts
1013	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	La date de début d’exercice et la date de fin d’exercice sont déjà définies dans l’exercice {0}.
1014	apps/erpnext/erpnext/projects/report/billing_summary.py	Billable Hours	Heures facturables
1015	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge with Existing Account	Fusionner avec un compte existant
1016	DocType: Lead	Lost Quotation	Devis perdu
1017	DocType: Email Digest	Note: Email will not be sent to disabled users	Remarque: les courriels ne seront pas envoyés aux utilisateurs handicapés.
1018	apps/erpnext/erpnext/config/settings.py	Create and manage daily, weekly and monthly email digests.	Créez et gérez des résumés d’email quotidiens, hebdomadaires et mensuels.
1019	DocType: Academic Term	Academic Year	Année académique
1020	DocType: Sales Stage	Stage Name	Nom de scène
1021	DocType: SMS Center	All Employee (Active)	Tous les employés (actifs)
1022	DocType: Project	Customer Details	Détails du client
1023	DocType: Buying Settings	Default Supplier Group	Groupe de fournisseurs par défaut
1024	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please cancel Purchase Receipt {0} first	S&#39;il vous plaît annuler le reçu d&#39;achat {0} premier
1025	apps/erpnext/erpnext/controllers/accounts_controller.py	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Les frais de type &quot;Réel&quot; dans la ligne {0} ne peuvent pas être inclus dans le tarif de poste
1026	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Business Development Manager	Responsable du développement des affaires
1027	DocType: Agriculture Task	Urgent	Urgent
1028	DocType: Shipping Rule Condition	From Value	De la valeur
1029	DocType: Asset Maintenance Task	Next Due Date	prochaine date d&#39;échéance
1030	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	Acheter
1031	apps/erpnext/erpnext/projects/doctype/task/task.py	Progress % for a task cannot be more than 100.	Le pourcentage d&#39;avancement d&#39;une tâche ne peut pas dépasser 100.
1032	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Number of root accounts cannot be less than 4	Le nombre de comptes root ne peut pas être inférieur à 4
1033	DocType: Item	Website Item Groups	Groupes d&#39;éléments de site Web
1034	DocType: Certified Consultant	Certified Consultant	Consultant certifié
1035	DocType: Driving License Category	Class	Classe
1036	DocType: Asset	Sold	Vendu
1037	apps/erpnext/erpnext/accounts/party.py	There can only be 1 Account per Company in {0} {1}	Il ne peut y avoir qu&#39;un seul compte par entreprise sur {0} {1}.
1038	DocType: GL Entry	Against	Contre
1039	DocType: Company	Default Deferred Expense Account	Compte de dépenses reporté par défaut
1040	DocType: Stock Settings	Auto Material Request	Demande de matériel automatique
1041	DocType: Marketplace Settings	Sync in Progress	Sync en cours
1042	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	No salary slip found to submit for the above selected criteria OR salary slip already submitted	Aucune fiche de salaire à soumettre pour les critères sélectionnés ci-dessus OU fiche de salaire déjà soumise
1043	apps/erpnext/erpnext/config/settings.py	Create rules to restrict transactions based on values.	Créez des règles pour restreindre les transactions basées sur des valeurs.
1044	DocType: Products Settings	Enable Field Filters	Activer les filtres de champ
1045	DocType: Loan	Loan Amount	Montant du prêt
1046	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Miscellaneous Expenses	Frais divers
1047	apps/erpnext/erpnext/regional/italy/utils.py	Please set Fiscal Code for the public administration '%s'	Veuillez définir le code fiscal de l&#39;administration publique &#39;% s&#39;
1048	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	Mode de configuration du point de vente (en ligne / hors ligne)
1049	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	L&#39;utilisateur {0} n&#39;a pas de profil POS par défaut. Vérifiez les valeurs par défaut à la ligne {1} pour cet utilisateur.
1050	DocType: Department	Leave Block List	Quitter la liste de blocage
1051	apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html	Select Patient	Sélectionner un patient
1052	DocType: Attendance	Leave Type	Type de congé
1053	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Création de groupes d&#39;étudiants
1054	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Plants and Machineries	Usines et Machineries
1055	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py	Not Marked	Non marqué
1056	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Facture d&#39;achat
1057	DocType: GL Entry	Is Opening	Est l&#39;ouverture
1058	DocType: Accounts Settings	Accounts Settings	Paramètres du compte
1059	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Actual Qty: Quantity available in the warehouse.	Qté réelle: Quantité disponible dans l&#39;entrepôt.
1060	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py	Expires On	Expire le
1061	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Ecriture comptable pour actif
1062	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Horaire du cours
1063	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	Cost Center with existing transactions can not be converted to ledger	Le centre de coûts avec les transactions existantes ne peut pas être converti en grand livre
1064		Bank Clearance Summary	Apurement bancaire
1065	DocType: SMS Center	SMS Center	Centre SMS
1066	DocType: Pricing Rule	Threshold for Suggestion	Seuil de suggestion
1067	DocType: Stock Entry	Sales Invoice No	Facture Ventes Non
1068	DocType: Project Update	Project Update	Mise à jour du projet
1069	DocType: Student Sibling	Student ID	Carte d&#39;étudiant
1070		Pending SO Items For Purchase Request	Articles SO en attente pour la demande d&#39;achat
1071	DocType: Task	Timeline	Chronologie
1072	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	The Loyalty Program isn't valid for the selected company	Le programme de fidélité n&#39;est pas valable pour l&#39;entreprise sélectionnée
1073	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Configure {0}	Configurer {0}
1074	DocType: Employee	Contact Details	Détails du contact
1075	apps/erpnext/erpnext/utilities/user_progress.py	Classrooms/ Laboratories etc where lectures can be scheduled.	Salles de classe / laboratoires, etc. où des conférences peuvent être programmées.
1076	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Cannot cancel because submitted Stock Entry {0} exists	Impossible d&#39;annuler car l&#39;entrée de stock soumise {0} existe
1077	DocType: Exchange Rate Revaluation Account	Balance In Account Currency	Solde dans la devise du compte
1078	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Close the POS	Fermer le point de vente
1079	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	For {0}, only credit accounts can be linked against another debit entry	Pour {0}, seuls les comptes de crédit peuvent être liés à une autre entrée de débit.
1080	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Pharmaceutical	Pharmaceutique
1081	DocType: Program Enrollment	Boarding Student	Étudiant en pension
1082	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Montant total de la contribution: {0}
1083	DocType: Item Alternative	Two-way	Bi-directionnel
1084	DocType: Appraisal	Appraisal	Évaluation
1085	apps/erpnext/erpnext/controllers/trends.py	Fiscal Year: {0} does not exists	Année fiscale: {0} n&#39;existe pas
1086	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Créer un employé
1087	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Les structures ont été assignées avec succès
1088	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Expenses	Dépenses directes
1089	DocType: Support Search Source	Result Route Field	Champ de résultat
1090	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	There is not enough leave balance for Leave Type {0}	Le solde de congés n&#39;est pas suffisant pour le type de congés {0}
1091	DocType: Material Request Plan Item	Actual Qty	Quantité actuelle
1092	DocType: Purchase Invoice	Supplier Invoice Date	Date de facturation du fournisseur
1093	DocType: Depreciation Schedule	Finance Book Id	Identifiant du livre des finances
1094	DocType: Exchange Rate Revaluation Account	Current Exchange Rate	Taux de change actuel
1095	DocType: Account	Equity	Équité
1096	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Ligne n ° {0}: le type de document de référence doit correspondre à une commande client, une facture client ou une écriture au journal.
1097	apps/erpnext/erpnext/utilities/user_progress.py	Explore Sales Cycle	Explorez le cycle de vente
1098	DocType: Shopify Log	Request Data	Demande de données
1099	DocType: Quality Procedure	Quality Procedure	Procédure de qualité
1100	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Email sent to supplier {0}	Email envoyé au fournisseur {0}
1101		Course wise Assessment Report	Rapport d&#39;évaluation sage
1102	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Automotive	Automobile
1103	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Ligne {0}: le montant alloué {1} doit être inférieur ou égal au montant impayé {2}.
1104	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Réunion totale des parents d&#39;enseignants
1105	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0} : Operation is required against the raw material item {1}	Ligne {0}: l&#39;opération est requise pour l&#39;élément de matière première {1}.
1106	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	L&#39;horodatage de publication doit être après {0}
1107	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Please mention the Lead Name in Lead {0}	Veuillez mentionner le nom du responsable en source {0}
1108	DocType: Employee	You can enter any date manually	Vous pouvez entrer n&#39;importe quelle date manuellement
1109	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Article de rapprochement des stocks
1110	DocType: Item Group	General Settings	réglages généraux
1111	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	La date d&#39;échéance ne peut pas être antérieure à la date de comptabilisation / facture fournisseur
1112	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Enter the name of the Beneficiary before submittting.	Entrez le nom du bénéficiaire avant de le soumettre.
1113	apps/erpnext/erpnext/config/healthcare.py	Record Patient Vitals	Enregistrer les données vitales du patient
1114	DocType: Shopping Cart Settings	Show Configure Button	Afficher le bouton de configuration
1115	DocType: Industry Type	Industry Type	type d&#39;industrie
1116	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Impossible de sélectionner le type de facturation comme &quot;Montant de la ligne précédente&quot; ou &quot;Total de la ligne précédente&quot; pour la première ligne
1117	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Les actions existent déjà
1118	DocType: Work Order Item	Available Qty at WIP Warehouse	Quantité disponible à l&#39;entrepôt WIP
1119	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Resolve error and upload again.	Résoudre l&#39;erreur et télécharger à nouveau.
1120	DocType: Travel Request	Copy of Invitation/Announcement	Copie de l&#39;invitation / annonce
1121	DocType: Healthcare Service Unit	Healthcare Service Unit	Unité de service de santé
1122	apps/erpnext/erpnext/controllers/trends.py	Total(Qty)	Quantité totale)
1123	DocType: Employee	Health Insurance No	Assurance maladie non
1124	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
1125	DocType: Department Approver	Approver	Approbateur
1126		Sales Order Trends	Tendances des commandes
1127	DocType: Asset Repair	Repair Cost	Coût de réparation
1128	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Veuillez mentionner le compte d&#39;arrondi dans l&#39;entreprise
1129	DocType: Payroll Entry	Select Payroll Period	Sélectionnez la période de paie
1130	DocType: Price List	Price List Name	Nom de la liste de prix
1131	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	You can only submit Leave Encashment for a valid encashment amount	Vous ne pouvez soumettre Leave Encashment que pour un montant d&#39;encaissement valide
1132	DocType: Pricing Rule	Higher the number, higher the priority	Plus le nombre est élevé, plus la priorité est élevée
1133	DocType: Designation	Required Skills	Compétences Requises
1134	DocType: Marketplace Settings	Disable Marketplace	Désactiver le marché
1135	DocType: Budget	Action if Annual Budget Exceeded on Actual	Action en cas de dépassement du budget annuel réel
1136	DocType: Course	Course Abbreviation	Abréviation du cours
1137	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Attendance not submitted for {0} as {1} on leave.	Présence non soumise pour {0} comme {1} en congé.
1138	DocType: Pricing Rule	Promotional Scheme Id	Id de schéma promotionnel
1139	apps/erpnext/erpnext/projects/doctype/project/project.py	End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>	La date de fin de la tâche <b>{0}</b> ne peut pas être supérieure à <b>{1}</b> date de fin attendue <b>{2}</b>
1140	DocType: Driver	License Details	Détails de la licence
1141	DocType: Cash Flow Mapper	e.g Adjustments for:	Par exemple, ajustements pour:
1142	DocType: Selling Settings	Default Quotation Validity Days	Jours de validité de l&#39;offre par défaut
1143	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Bank Account, From Date and To Date are Mandatory	Compte bancaire, les dates de début et de fin sont obligatoires
1144	DocType: Travel Request Costing	Expense Type	Type de dépense
1145	DocType: Account	Auditor	Auditeur
1146	apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html	Payment Confirmation	Confirmation de paiement
1147		Available Stock for Packing Items	Stock disponible pour les articles d&#39;emballage
1148	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please remove this Invoice {0} from C-Form {1}	Veuillez supprimer cette facture {0} du formulaire C {1}.
1149	DocType: Support Search Source	Query Route String	Query Route String
1150	DocType: Customer Feedback Template	Customer Feedback Template	Modèle de commentaires client
1151	apps/erpnext/erpnext/config/selling.py	Quotes to Leads or Customers.	Citations aux prospects ou aux clients.
1152	DocType: Driver	Transporter	Transporteur
1153	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Slip of employee {0} already created for this period	Fiche de salaire de l&#39;employé {0} déjà créée pour cette période
1154	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	Pour {0} | {1} {2}
1155	DocType: Leave Block List Date	Block Date	Date de blocage
1156	DocType: Sales Team	Contact No.	Numéro de contact
1157	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Pourcentage de surproduction pour ordre de travail
1158	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	Inscrire
1159	DocType: Quotation Lost Reason	Quotation Lost Reason	Citation Motif perdu
1160		Employee Billing Summary	Récapitulatif de facturation des employés
1161	apps/erpnext/erpnext/config/settings.py	Country wise default Address Templates	Modèles d&#39;adresse par défaut par pays
1162	DocType: Cost Center	Parent Cost Center	Centre de coûts parent
1163	DocType: Pricing Rule	Apply Rule On Item Group	Appliquer une règle sur un groupe d&#39;articles
1164	apps/erpnext/erpnext/utilities/user_progress.py	Example: Basic Mathematics	Exemple: mathématiques de base
1165	DocType: Expense Claim	Total Amount Reimbursed	Montant Total Remboursé
1166	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py	Validity period of this quotation has ended.	La période de validité de cette citation est terminée.
1167		Item-wise Sales History	Historique des ventes par article
1168	DocType: Employee	Personal Email	Email personnel
1169	DocType: Bank Reconciliation Detail	Cheque Date	Date de vérification
1170	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Previous Financial Year is not closed	L&#39;exercice précédent n&#39;est pas clôturé
1171	DocType: Lead	Next Contact Date	Date de contact suivante
1172	DocType: Membership	Membership	Adhésion
1173	DocType: Buying Settings	Default Buying Price List	Liste de prix d&#39;achat par défaut
1174	DocType: Asset	Depreciation Method	Méthode d&#39;amortissement
1175	DocType: Travel Request	Travel Request	Demande de voyage
1176	apps/erpnext/erpnext/stock/doctype/item/item.js	{0} variants created.	{0} variantes créées.
1177	DocType: Healthcare Settings	Avoid Confirmation	Éviter la confirmation
1178	DocType: Serial No	Under AMC	Sous AMC
1179	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}	Magasin requis sur la ligne n ° {0}, définissez le magasin par défaut pour l&#39;article {1} de la société {2}.
1180	DocType: Authorization Control	Authorization Control	Contrôle d&#39;autorisation
1181		Daily Work Summary Replies	Résumé du travail quotidien
1182	apps/erpnext/erpnext/projects/doctype/project/project.py	You have been invited to collaborate on the project: {0}	Vous avez été invité à collaborer au projet: {0}
1183	DocType: Item	Sales Details	Détails des ventes
1184	apps/erpnext/erpnext/config/settings.py	Letter Heads for print templates.	Têtes de lettres pour les modèles d&#39;impression.
1185	DocType: Salary Detail	Tax on additional salary	Taxe sur le salaire supplémentaire
1186	apps/erpnext/erpnext/public/js/setup_wizard.js	Attach Logo	Attacher le logo
1187	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	For row {0}: Enter Planned Qty	Pour la ligne {0}: Entrez la quantité prévue
1188	DocType: Asset Settings	Calculate Prorated Depreciation Schedule Based on Fiscal Year	Calculer le calendrier d&#39;amortissement au prorata en fonction de l&#39;exercice
1189	apps/erpnext/erpnext/config/crm.py	Logs for maintaining sms delivery status	Journaux pour maintenir le statut de livraison de SMS
1190	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py	Current Job Openings	Offres d&#39;emploi actuelles
1191	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	La règle de tarification est d&#39;abord sélectionnée en fonction du champ &quot;Appliquer à&quot;, qui peut être un article, un groupe d&#39;articles ou une marque.
1192	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Ajouter / modifier des taxes et des frais
1193	DocType: Item	Supply Raw Materials for Purchase	Fournir des matières premières à l&#39;achat
1194	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Rédaction de proposition
1195	DocType: Landed Cost Item	Purchase Receipt Item	Article de reçu d&#39;achat
1196	DocType: Production Plan	Get Sales Orders	Obtenir des commandes
1197	DocType: Pricing Rule	Selling	Vente
1198	DocType: Supplier Scorecard Scoring Standing	Prevent Purchase Orders	Empêcher les commandes d&#39;achat
1199	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Print and Stationery	Imprimerie et papeterie
1200	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule only applicable for Buying	Règle d&#39;expédition applicable uniquement pour l&#39;achat
1201	apps/erpnext/erpnext/templates/includes/product_list.js	No products found.	Aucun produit trouvé.
1202	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Ligne {0}: Définissez le motif d&#39;exemption de taxe dans les taxes de vente et les frais.
1203	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Assessment Group:	Groupe d&#39;évaluation:
1204	DocType: Tally Migration	Parties	Des soirées
1205	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Show exploded view	Montrer la vue éclatée
1206	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	No Delivery Note selected for Customer {}	Aucun bon de livraison sélectionné pour le client {}
1207	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html	End on	Fin sur
1208	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You can't redeem Loyalty Points having more value than the Grand Total.	Vous ne pouvez pas échanger de points de fidélité ayant une valeur supérieure au total général.
1209	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Designer	Designer
1210	DocType: QuickBooks Migrator	Default Warehouse	Entrepôt par défaut
1211	DocType: Company	Default Cash Account	Compte de caisse par défaut
1212	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Please enter Reference date	S&#39;il vous plaît entrer la date de référence
1213	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	Item {0} must be a stock Item	L&#39;article {0} doit être un article en stock.
1214	DocType: POS Profile	Print Format for Online	Format d&#39;impression pour en ligne
1215		Employee Leave Balance	Solde des congés des employés
1216	DocType: Projects Settings	Ignore User Time Overlap	Ignorer le chevauchement de temps utilisateur
1217	DocType: Stock Entry	As per Stock UOM	Selon UOM d&#39;actions
1218	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	Cost Center with existing transactions can not be converted to group	Le centre de coûts avec les transactions existantes ne peut pas être converti en groupe
1219	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	ne peut pas dépasser 100
1220	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	Please Delivery Note first	S&#39;il vous plaît note de livraison d&#39;abord
1221	DocType: Leave Type	Leave Type Name	Laissez le nom du type
1222	DocType: Homepage Featured Product	Homepage Featured Product	Produit vedette
1223	DocType: Assessment Plan	Examiner Name	Nom de l&#39;examinateur
1224		Hotel Room Occupancy	Occupation de la chambre d&#39;hôtel
1225	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Telecommunications	Les télécommunications
1226	DocType: Certification Application	Certification Application	Demande de certification
1227	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	L&#39;image du site Web doit être un fichier public ou une URL de site Web
1228	apps/erpnext/erpnext/utilities/user_progress.py	Your Suppliers	Vos fournisseurs
1229	DocType: Appraisal Goal	Weightage (%)	Pondération (%)
1230	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inter-State Supplies	Fournitures inter-Etats
1231	DocType: Fees	Send Payment Request	Envoyer une demande de paiement
1232	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} is not added in the table	{0} n&#39;est pas ajouté dans la table
1233	apps/erpnext/erpnext/utilities/activation.py	Create Student	Créer un étudiant
1234	apps/erpnext/erpnext/config/projects.py	Gantt chart of all tasks.	Diagramme de Gantt de toutes les tâches.
1235	DocType: Department	Leave Approvers	Quitter les approbateurs
1236	DocType: BOM	Materials Required (Exploded)	Matériel requis (éclaté)
1237	DocType: Loan	Repay Over Number of Periods	Rembourser sur le nombre de périodes
1238	DocType: Account	Receivable	Recevable
1239	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	La liste de prix doit être applicable pour l&#39;achat ou la vente
1240	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Resend Payment Email	Renvoyer l&#39;e-mail de paiement
1241	apps/erpnext/erpnext/regional/italy/utils.py	Please set {0} for address {1}	Définissez {0} pour l&#39;adresse {1}.
1242	DocType: Stock Entry	Default Source Warehouse	Entrepôt source par défaut
1243	DocType: Timesheet Detail	Bill	Facture
1244	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Duplicate roll number for student {0}	Numéro de rôle en double pour l&#39;étudiant {0}
1245	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Batch {0} of Item {1} has expired.	Le lot {0} de l&#39;élément {1} a expiré.
1246	DocType: Lab Test	Approved Date	Une date approuvée
1247	DocType: Item Group	Item Tax	Article taxe
1248	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	Impossible de transférer un employé dont le statut est laissé
1249	DocType: BOM	Total Cost	Coût total
1250	DocType: Request for Quotation Supplier	Quote Status	État du devis
1251	DocType: Employee Education	Qualification	Qualification
1252	DocType: Complaint	Complaints	Les plaintes
1253	DocType: Item	Is Purchase Item	Est-ce que l&#39;article d&#39;achat
1254	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Reçu
1255	DocType: Subscription	Trial Period Start Date	Date de début de la période d&#39;essai
1256	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Solde créditeur
1257	DocType: Employee Benefit Application	Payroll Period	Période de paie
1258	apps/erpnext/erpnext/config/buying.py	Supplier database.	Base de données fournisseurs.
1259	DocType: Tax Rule	Tax Type	Type de taxe
1260	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Déplacer l&#39;article
1261	DocType: Job Opening	Description of a Job Opening	Description d&#39;une offre d&#39;emploi
1262	apps/erpnext/erpnext/utilities/activation.py	Create Users	Créer des utilisateurs
1263	DocType: Global Defaults	Current Fiscal Year	Année fiscale en cours
1264	DocType: Item	Hub Warehouse	Entrepôt Hub
1265	DocType: Purchase Invoice	Tax Breakup	Dissolution de l&#39;impôt
1266	DocType: Job Card	Material Transferred	Matériel transféré
1267	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	Vous n&#39;êtes pas autorisé à ajouter ou mettre à jour des entrées avant le {0}.
1268	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Date of Birth cannot be greater than today.	La date de naissance ne peut être supérieure à celle d&#39;aujourd&#39;hui.
1269	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Number of serial nos and quantity must be the same	Le numéro de série et la quantité doivent être identiques
1270	DocType: Company	Exception Budget Approver Role	Rôle d&#39;approbation du budget d&#39;exception
1271	DocType: Fee Schedule	In Process	En cours
1272	DocType: Daily Work Summary Group	Send Emails At	Envoyer des courriels à
1273	apps/erpnext/erpnext/public/js/hub/hub_call.js	Marketplace Error	Erreur du marché
1274	DocType: Salary Slip	Working Days	Jours de travail
1275	DocType: Bank Guarantee	Margin Money	Argent de marge
1276	DocType: Chapter	Chapter	Chapitre
1277	DocType: Purchase Receipt Item Supplied	Current Stock	Stock actuel
1278	DocType: Employee	History In Company	Histoire en entreprise
1279	DocType: Item	Manufacturer	Fabricant
1280	apps/erpnext/erpnext/healthcare/setup.py	Moderate Sensitivity	Sensibilité modérée
1281	DocType: Compensatory Leave Request	Leave Allocation	Allocation de congé
1282	DocType: Timesheet	Timesheet	Emploi du temps
1283	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Abréviation déjà utilisée pour une autre entreprise
1284	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Please select Patient to get Lab Tests	Veuillez sélectionner un patient pour obtenir des tests de laboratoire
1285	DocType: Purchase Order	Advance Paid	Avance payée
1286	DocType: Supplier Scorecard	Load All Criteria	Charger tous les critères
1287	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Numbers in row {0} does not match with Delivery Note	Les numéros de série de la rangée {0} ne correspondent pas avec le bon de livraison
1288	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Creditors	Créanciers
1289	DocType: Warranty Claim	Raised By	Élevé par
1290	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference No and Reference Date is mandatory for Bank transaction	Le numéro de référence et la date de référence sont obligatoires pour les transactions bancaires.
1291	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Il peut y avoir plusieurs facteurs de collecte en fonction du total des dépenses. Mais le facteur de conversion pour le rachat sera toujours le même pour tous les niveaux.
1292	DocType: Purchase Invoice Item	Batch No	N ° de lot
1293	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Executive Search	Recherche de cadres
1294	DocType: Company	Stock Adjustment Account	Compte d&#39;ajustement de stock
1295	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Gross Profit %	Bénéfice brut %
1296	DocType: Lead	Request Type	type de demande
1297	DocType: Patient Appointment	Reminded	Rappelé
1298	DocType: Accounts Settings	Billing Address	Adresse de facturation
1299	DocType: Student Leave Application	Mark as Present	Marquer comme présent
1300	DocType: Landed Cost Voucher	Landed Cost Voucher	Bon de coût d&#39;atterrissage
1301	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Total working hours should not be greater than max working hours {0}	Le nombre total d’heures de travail ne doit pas dépasser max. {0}
1302	apps/erpnext/erpnext/config/selling.py	Customer Addresses And Contacts	Adresses clients et contacts
1303	DocType: Project	Task Progress	Progression de la tâche
1304	DocType: Journal Entry	Opening Entry	Entrée d&#39;ouverture
1305	DocType: Bank Guarantee	Charges Incurred	Accusations portées
1306	DocType: Work Order	Material Transferred for Manufacturing	Matière transférée pour la fabrication
1307	DocType: Products Settings	Hide Variants	Masquer les variantes
1308	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Désactiver la planification de la capacité et le suivi du temps
1309	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Sera calculé dans la transaction.
1310	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	{0} not allowed to transact with {1}. Please change the Company.	{0} non autorisé à effectuer des transactions avec {1}. S&#39;il vous plaît changer la société.
1311	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}	Selon les paramètres d&#39;achat si le reçu d&#39;achat est requis == &quot;OUI&quot;, pour créer une facture d&#39;achat, l&#39;utilisateur doit d&#39;abord créer un reçu d&#39;achat pour l&#39;élément {0}.
1312	DocType: Delivery Trip	Delivery Details	détails de livraison
1313	DocType: Inpatient Record	Discharge Scheduled	Décharge prévue
1314	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Reference: {0}, Item Code: {1} and Customer: {2}	Référence: {0}, code de l&#39;article: {1} et client: {2}.
1315	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Mise en garde
1316	DocType: Project User	View attachments	Voir les pièces jointes
1317	DocType: Manufacturing Settings	Allow Production on Holidays	Autoriser la production pendant les vacances
1318	apps/erpnext/erpnext/config/accounting.py	Update Bank Transaction Dates	Mettre à jour les dates de transaction bancaire
1319	DocType: Quality Inspection Reading	Reading 4	Lecture 4
1320	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No	L&#39;élément {0} n&#39;a pas de numéro de série. Seuls les éléments sérélialisés \ peuvent être livrés en fonction du numéro de série.
1321	DocType: Program Course	Program Course	Cours du programme
1322	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Telephone Expenses	Frais de téléphone
1323	DocType: Patient	Widow	Veuve
1324	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Number of Interaction	Nombre d&#39;interactions
1325	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Plusieurs règles de prix existent avec les mêmes critères, veuillez résoudre le conflit en attribuant une priorité. Règles de prix: {0}
1326	apps/erpnext/erpnext/config/accounting.py	Cost Center and Budgeting	Centre de coûts et budgétisation
1327		Ordered Items To Be Delivered	Articles commandés à livrer
1328	DocType: Homepage Section Card	Homepage Section Card	Carte de section
1329	DocType: Account	Depreciation	Dépréciation
1330	DocType: Guardian	Interests	Intérêts
1331	DocType: Purchase Receipt Item Supplied	Consumed Qty	Quantité consommée
1332	DocType: Education Settings	Education Manager	Responsable de l&#39;éducation
1333	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Planifiez les journaux de temps en dehors des heures de travail du poste de travail.
1334	apps/erpnext/erpnext/public/js/utils.js	Loyalty Points: {0}	Points de fidélité: {0}
1335	DocType: Healthcare Settings	Registration Message	Message d&#39;inscription
1336	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Select an account to print in account currency	Sélectionnez un compte à imprimer dans la devise du compte.
1337	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Le numéro de série ne peut pas être une fraction
1338	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	L&#39;entrepôt ne peut pas être supprimé, car il existe une entrée dans le grand livre.
1339	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Voir les citations passées
1340	apps/erpnext/erpnext/www/all-products/index.html	Prev	Prev
1341	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Unit of Measure	Unité de mesure
1342	DocType: Lab Test	Test Template	Modèle de test
1343	DocType: Fertilizer	Fertilizer Contents	Contenu de l&#39;engrais
1344	apps/erpnext/erpnext/utilities/user_progress.py	Minute	Minute
1345	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} cannot be submitted, it is already {2}	Ligne n ° {0}: le bien {1} ne peut pas être soumis, il est déjà {2}
1346	DocType: Task	Actual Time (in Hours)	Temps réel (en heures)
1347	DocType: Period Closing Voucher	Closing Account Head	Chef de compte en fermeture
1348	DocType: Purchase Invoice	Shipping Rule	Règle d&#39;expédition
1349	DocType: Shipping Rule	Net Weight	Poids net
1350	apps/erpnext/erpnext/public/js/setup_wizard.js	Please enter valid Financial Year Start and End Dates	Veuillez entrer des dates de début et de fin d&#39;exercice valides
1351	DocType: POS Closing Voucher Invoices	Quantity of Items	Quantité d&#39;articles
1352	DocType: Warehouse	PIN	ÉPINGLE
1353	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	Les tests de laboratoire datetime ne peuvent pas être avant la collecte
1354	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice already created for all billing hours	Facture déjà créée pour toutes les heures de facturation
1355	DocType: Sales Partner	Contact Desc	Contact Desc
1356	DocType: Purchase Invoice	Pricing Rules	Règles de tarification
1357	DocType: Hub Tracked Item	Image List	Liste d&#39;images
1358	DocType: Item Variant Settings	Allow Rename Attribute Value	Permettre de renommer la valeur d&#39;attribut
1359	DocType: Price List	Price Not UOM Dependant	Prix non dépendant de l&#39;UOM
1360	apps/erpnext/erpnext/templates/generators/bom.html	Time(in mins)	Temps (en minutes)
1361	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Basic	De base
1362	DocType: Loan	Interest Income Account	Compte de revenu d&#39;intérêts
1363	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Une condition pour une règle d&#39;expédition
1364	DocType: Payroll Period Date	Payroll Period Date	Date de la période de paie
1365	DocType: Employee	Employment Type	Type d&#39;emploi
1366	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Select POS Profile	Sélectionnez le profil du PDV
1367	DocType: Support Settings	Get Latest Query	Obtenir la dernière requête
1368	DocType: Employee Incentive	Employee Incentive	Incitation des employés
1369	apps/erpnext/erpnext/config/website.py	Add cards or custom sections on homepage	Ajouter des cartes ou des sections personnalisées sur la page d&#39;accueil
1370	DocType: Homepage	Hero Section Based On	Section de héros basée sur
1371	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Coût total d&#39;achat (via la facture d&#39;achat)
1372	DocType: Staffing Plan Detail	Total Estimated Cost	Coût total estimé
1373	DocType: Item	Sales, Purchase, Accounting Defaults	Valeurs par défaut des ventes, des achats et de la comptabilité
1374	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Requesting payment against {0} {1} for amount {2}	Demande de paiement contre {0} {1} pour le montant {2}
1375	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	S&#39;il vous plaît définir le code d&#39;article en premier
1376	DocType: Payment Term	Due Date Based On	Date d&#39;échéance basée sur
1377	DocType: Quality Inspection	Incoming	Entrant
1378	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	Partiellement commandé
1379	DocType: Delivery Note	Customer's Purchase Order No	Numéro de commande du client
1380	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Sélectionner un autre article
1381	DocType: Employee	Applicable Holiday List	Liste de vacances applicable
1382	DocType: Hub Tracked Item	Hub Tracked Item	Élément suivi par le moyeu
1383	DocType: Vehicle Log	Service Details	Détails du service
1384	DocType: Program	Is Featured	Est en vedette
1385	DocType: HR Settings	Don't send Employee Birthday Reminders	N&#39;envoyez pas de rappels d&#39;anniversaire d&#39;employés
1386	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Maintenir le même taux tout au long du cycle de vente
1387	DocType: Program Enrollment	Transportation	Transport
1388	DocType: Patient Appointment	Date TIme	Date heure
1389	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select quantity on row	Veuillez sélectionner la quantité sur la ligne
1390	DocType: Employee Benefit Application Detail	Earning Component	Composante de gain
1391	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Please select Company first	Sélectionnez d&#39;abord l&#39;entreprise
1392	DocType: Item	Publish Item to hub.erpnext.com	Publier un élément sur hub.erpnext.com
1393	apps/erpnext/erpnext/projects/doctype/project/project.py	Join	Joindre
1394	DocType: BOM	Set rate of sub-assembly item based on BOM	Définir le taux du poste de sous-ensemble en fonction de la nomenclature
1395	DocType: Vehicle	Wheels	roues
1396	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 agrégé de ** articles ** dans un autre ** article **. Ceci est utile si vous regroupez un certain ** Articles ** dans un colis et que vous conservez en stock les ** Articles emballés ** et non le total ** Article **. Le paquet ** Item ** aura &quot;Est un article en stock&quot; comme &quot;Non&quot; et &quot;Est un article en vente&quot; comme &quot;Oui&quot;. Par exemple: si vous vendez des ordinateurs portables et des sacs à dos séparément et que vous avez un prix spécial si le client achète les deux, alors l&#39;ordinateur portable + le sac à dos sera un nouvel élément de l&#39;ensemble de produits. Remarque: nomenclature = nomenclature
1397	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}	Un autre enregistrement de budget &#39;{0}&#39; existe déjà pour {1} &#39;{2}&#39; et le compte &#39;{3}&#39; pour l&#39;exercice {4}.
1398	DocType: Asset	Purchase Receipt Amount	Montant du reçu d&#39;achat
1399	DocType: Issue	Ongoing	En cours
1400	DocType: Service Level Agreement	Agreement Details	Détails de l&#39;accord
1401	DocType: Purchase Invoice	Posting Time	Heure d&#39;affichage
1402	DocType: Loyalty Program	Loyalty Program Name	Nom du programme de fidélité
1403	DocType: Patient	Dormant	Dormant
1404	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	{0}: From {1}	{0}: à partir de {1}
1405	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Joindre un fichier de plan comptable personnalisé
1406	apps/erpnext/erpnext/config/help.py	Item Variants	Variantes d&#39;article
1407	DocType: Maintenance Visit	Fully Completed	Entièrement complété
1408	DocType: Bank Statement Transaction Invoice Item	Transaction Date	Date de la transaction
1409	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Aucune donnée pour cette période
1410	DocType: Mode of Payment Account	Default account will be automatically updated in POS Invoice when this mode is selected.	Le compte par défaut sera automatiquement mis à jour dans POS Invoice lorsque ce mode sera sélectionné.
1411	apps/erpnext/erpnext/public/js/setup_wizard.js	Company Abbreviation cannot have more than 5 characters	L&#39;abréviation de l&#39;entreprise ne peut pas avoir plus de 5 caractères
1412	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	Annulé
1413	apps/erpnext/erpnext/utilities/user_progress.py	Customers and Suppliers	Clients et fournisseurs
1414		To Produce	Produire
1415	DocType: Location	Is Container	Est un conteneur
1416	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Recherche &amp; Développement
1417	DocType: QuickBooks Migrator	Application Settings	Paramètres de l&#39;application
1418	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Production Order cannot be raised against a Item Template	L&#39;ordre de fabrication ne peut pas être généré avec un modèle d&#39;élément
1419	DocType: Work Order	Manufacture against Material Request	Fabrication contre demande de matériel
1420	DocType: Blanket Order Item	Ordered Quantity	Quantité commandée
1421	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Ligne n ° {0}: L&#39;entrepôt refusé est obligatoire pour l&#39;élément rejeté {1}.
1422		Received Items To Be Billed	Articles reçus à facturer
1423	DocType: Salary Slip Timesheet	Working Hours	Heures de travail
1424	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Mode de paiement
1425	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Purchase Order Items not received on time	Bons de commande non reçus à temps
1426	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	Duration in Days	Durée en jours
1427	DocType: Customer	Sales Team Details	Détails de l&#39;équipe de vente
1428	DocType: BOM Update Tool	Replace	Remplacer
1429	DocType: Training Event	Event Name	Nom de l&#39;événement
1430	DocType: SMS Center	Receiver List	Liste des destinataires
1431	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Cr	Cr
1432	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Are you sure you want to cancel this appointment?	Êtes-vous sûr de vouloir annuler ce rendez-vous?
1433	DocType: Invoice Discounting	Accounts Receivable Credit Account	Compte de crédit débiteur
1434	DocType: Naming Series	Prefix	Préfixe
1435	DocType: Work Order Operation	Actual Operation Time	Temps de fonctionnement réel
1436	DocType: Purchase Invoice Item	Net Rate	Taux net
1437	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Cash	Variation nette en espèces
1438	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py	Set warehouse for Procedure {0}	Définir le magasin pour la procédure {0}
1439	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Bloquer la facture
1440	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} does not exist	Compte {0}: le compte parent {1} n&#39;existe pas
1441	DocType: HR Settings	Encrypt Salary Slips in Emails	Crypter les bulletins de salaire dans les courriels
1442	DocType: Supplier Scorecard Scoring Criteria	Score	But
1443	DocType: Delivery Note	Driver Name	Nom du conducteur
1444	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Please select Incharge Person's name	Veuillez sélectionner le nom de la personne incarcérée
1445	DocType: Employee Training	Training	Entraînement
1446	apps/erpnext/erpnext/config/stock.py	Stock Reports	Rapports de stock
1447	apps/erpnext/erpnext/stock/doctype/item/item.py	Conversion factor for default Unit of Measure must be 1 in row {0}	Le facteur de conversion pour l&#39;unité de mesure par défaut doit être 1 dans la ligne {0}
1448	DocType: Course Scheduling Tool	Course Scheduling Tool	Outil de planification de cours
1449		Finished Goods	Produits finis
1450	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Entrepôt client (facultatif)
1451	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Sync Master Data
1452	DocType: Lead	Address & Contact	Adresse et contact
1453	DocType: Bank Reconciliation	To Date	À ce jour
1454	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Error in some rows	Erreur dans certaines lignes
1455	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Tests de laboratoire et signes vitaux
1456	apps/erpnext/erpnext/config/accounting.py	Tax Rule for transactions.	Règle fiscale pour les transactions.
1457	DocType: Stock Settings	Show Barcode Field	Afficher le champ de code à barres
1458	DocType: Packing Slip Item	DN Detail	Détail DN
1459	DocType: Vital Signs	Fluid	Fluide
1460	DocType: GST Settings	B2C Limit	Limite B2C
1461	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Electronic Equipments	Équipements électroniques
1462	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Impossible de trouver la période de congé active
1463	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Create Maintenance Visit	Créer une visite de maintenance
1464	DocType: Healthcare Service Unit Type	Change In Item	Changer dans l&#39;article
1465	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	{0} Students have been enrolled	{0} Etudiants inscrits
1466	DocType: Vehicle Service	Inspection	Inspection
1467	DocType: Location	Area	Surface
1468	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Résumé pour cette semaine et activités en attente
1469	DocType: Asset Maintenance Task	Maintenance Task	Tâche de maintenance
1470	DocType: Subscription	Current Invoice Start Date	Date de début de la facture en cours
1471	DocType: Purchase Invoice Item	Item	Article
1472	DocType: Program Enrollment Tool	Get Students From	Obtenir des étudiants de
1473	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Synchronisez toujours vos produits avec Amazon MWS avant de synchroniser les détails des commandes.
1474	DocType: Leave Block List	Leave Block List Name	Quitter le nom de la liste de blocage
1475	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Could not update stock, invoice contains drop shipping item.	Impossible de mettre à jour le stock, la facture contient un article en livraison directe.
1476	DocType: Asset Maintenance Log	Completion Date	Date d&#39;achèvement
1477	DocType: Purchase Receipt	Rate at which supplier's currency is converted to company's base currency	Taux auquel la devise du fournisseur est convertie dans la devise de base de la société
1478	DocType: Leave Control Panel	Leave Control Panel	Quitter le panneau de configuration
1479	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Le total des frais applicables dans le tableau des reçus d&#39;achat doit être identique au total des taxes et des frais.
1480	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	In Words sera visible une fois que vous aurez sauvegardé le bon de livraison.
1481	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Suppliies made to Composition Taxable Persons	Suppleies à des personnes assujetties à la composition
1482	DocType: Bin	Reserved Qty for Production	Quantité réservée pour la production
1483	DocType: Asset	Quality Manager	Responsable qualité
1484	apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py	Configure Item Fields like UOM, Item Group, Description and No of Hours.	Configurer les champs d&#39;article tels que l&#39;UOM, le groupe d&#39;articles, la description et le nombre d&#39;heures.
1485	apps/erpnext/erpnext/hr/doctype/department/department_tree.js	New Department	Nouveau département
1486	DocType: Employee	Job Applicant	Demandeur d&#39;emploi
1487	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Create Invoices	Créer des factures
1488	DocType: Purchase Invoice Item	Purchase Order Item	Poste de commande
1489	apps/erpnext/erpnext/config/settings.py	Data Import and Export	Importation et exportation de données
1490	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Please contact to the user who have Sales Master Manager {0} role	Veuillez contacter l&#39;utilisateur ayant le rôle Sales Master Manager {0}.
1491	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Vous ne pouvez pas supprimer le type de projet &#39;Externe&#39;
1492	DocType: Account	Temporary	Temporaire
1493	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Column Labels :	Étiquettes de colonne:
1494	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Employee A/C Number	Numéro de l&#39;employé
1495	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date should be before Closing Date	La date d&#39;ouverture doit être antérieure à la date de clôture
1496	DocType: Packed Item	Parent Detail docname	Nom du document Parent Detail
1497	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Détail du rapprochement bancaire
1498	DocType: Tax Withholding Rate	Cumulative Transaction Threshold	Seuil de transaction cumulatif
1499	DocType: Subscription Plan	Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days	Nombre d&#39;intervalles pour le champ d&#39;intervalle, par exemple si l&#39;intervalle est «jours» et le nombre d&#39;intervalles de facturation est de 3, les factures seront générées tous les 3 jours
1500	apps/erpnext/erpnext/projects/doctype/task/task.py	'Actual Start Date' can not be greater than 'Actual End Date'	La «date de début réelle» ne peut pas être supérieure à la «date de fin réelle»
1501	DocType: Payment Entry Reference	Payment Entry Reference	Référence de saisie de paiement
1502	DocType: Salary Component Account	Salary Component Account	Compte de composante salariale
1503	DocType: Supplier	Default Payable Accounts	Comptes payables par défaut
1504	DocType: Purchase Invoice	In Words	Dans les mots
1505	DocType: Journal Entry Account	Purchase Order	Bon de commande
1506	DocType: Journal Entry	Entry Type	Type d&#39;entrée
1507	apps/erpnext/erpnext/config/healthcare.py	Laboratory	Laboratoire
1508	DocType: Purchase Order	To Bill	Facturer
1509	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Utility Expenses	Dépenses de services publics
1510	DocType: Manufacturing Settings	Time Between Operations (in mins)	Temps entre les opérations (en minutes)
1511	DocType: Quality Goal	May	Peut
1512	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Compte de passerelle de paiement non créé, veuillez en créer un manuellement.
1513	DocType: Opening Invoice Creation Tool	Purchase	achat
1514	DocType: Program Enrollment	School House	Maison d&#39;école
1515	apps/erpnext/erpnext/public/js/setup_wizard.js	Please select at least one domain.	Veuillez sélectionner au moins un domaine.
1516	apps/erpnext/erpnext/projects/doctype/project/project.py	Daily Project Summary for {0}	Récapitulatif quotidien du projet pour {0}
1517	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py	All Territories	Tous les territoires
1518	DocType: Asset Repair	Failure Date	Date d&#39;échec
1519	DocType: Training Event	Attendees	Participants
1520	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Total en circulation
1521	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Amount of TDS Deducted	Quantité de TDS déduite
1522	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Cash or Bank Account is mandatory for making payment entry	L&#39;argent ou le compte bancaire est obligatoire pour la saisie du paiement
1523	DocType: Company	Registration Details	Détails d&#39;inscription
1524	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Calculated Bank Statement balance	Solde du relevé bancaire calculé
1525	apps/erpnext/erpnext/hub_node/api.py	Only users with {0} role can register on Marketplace	Seuls les utilisateurs dotés du rôle {0} peuvent s&#39;inscrire sur Marketplace.
1526	apps/erpnext/erpnext/controllers/stock_controller.py	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	L&#39;entrepôt {0} n&#39;est associé à aucun compte. Veuillez mentionner le compte dans l&#39;enregistrement de l&#39;entrepôt ou définir un compte d&#39;inventaire par défaut dans la société {1}.
1527	DocType: Inpatient Record	Admission	Admission
1528	apps/erpnext/erpnext/education/doctype/student/student_dashboard.py	This is based on the attendance of this Student	Ceci est basé sur la présence de cet étudiant
1529	DocType: SMS Center	Create Receiver List	Créer une liste de destinataires
1530	DocType: Leave Type	Max Leaves Allowed	Max feuilles autorisées
1531	DocType: Salary Detail	Component	Composant
1532	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Leave and Attendance	Congé et présence
1533	DocType: Sales Invoice Timesheet	Billing Amount	Montant facturé
1534	DocType: BOM Website Item	BOM Website Item	Objet de site Web BOM
1535	DocType: Purchase Invoice	Rounded Total	Total arrondi
1536	DocType: Production Plan	Production Plan	Plan de production
1537	DocType: Asset Maintenance Log	Actions performed	Actions effectuées
1538	DocType: Purchase Invoice	Set Accepted Warehouse	Définir le magasin accepté
1539	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Règles d&#39;application des prix et des réductions.
1540	DocType: Supplier	Statutory info and other general information about your Supplier	Informations statutaires et autres informations générales sur votre fournisseur
1541	DocType: Item Default	Default Selling Cost Center	Centre de coûts de vente par défaut
1542	DocType: Sales Partner	Address & Contacts	Adresse et contacts
1543	DocType: Subscriber	Subscriber	Abonné
1544	apps/erpnext/erpnext/utilities/bot.py	[{0}](#Form/Item/{0}) is out of stock	[{0}] (# Form / Item / {0}) est en rupture de stock
1545	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Please select Posting Date first	Veuillez sélectionner la date d&#39;affichage en premier
1546	DocType: Supplier	Mention if non-standard payable account	Mention si compte à payer non standard
1547	DocType: Training Event	Advance	Avance
1548	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Root Type for "{0}" must be one of the Asset, Liability, Income, Expense and Equity	Le type de racine pour &quot;{0}&quot; doit correspondre à l&#39;actif, au passif, au revenu, aux charges et à l&#39;avoir
1549	DocType: Project	% Complete Method	% Méthode complète
1550	DocType: Detected Disease	Tasks Created	Tâches créées
1551	apps/erpnext/erpnext/stock/doctype/item/item.py	Default BOM ({0}) must be active for this item or its template	La nomenclature par défaut ({0}) doit être active pour cet article ou son modèle.
1552	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Taux de commission%
1553	DocType: Service Level	Response Time	Temps de réponse
1554	DocType: Woocommerce Settings	Woocommerce Settings	Paramètres Woocommerce
1555	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Quantity must be positive	La quantité doit être positive
1556	DocType: Contract	CRM	CRM
1557	DocType: Purchase Taxes and Charges	Parenttype	Type de parent
1558	DocType: Tax Rule	Billing State	État de facturation
1559	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Quantity for Item {0} must be less than {1}	La quantité pour l&#39;élément {0} doit être inférieure à {1}.
1560	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Transfer Material	Matériel de transfert
1561	DocType: Shipping Rule	Shipping Account	Compte d&#39;expédition
1562	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Approval Notification in HR Settings.	Veuillez définir le modèle par défaut pour la notification d&#39;autorisation de départ dans les paramètres HR.
1563	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Télévision
1564	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0}	Inspection de qualité requise pour l&#39;article {0}
1565	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Debit ({0})	Débit ({0})
1566	DocType: Healthcare Practitioner	Inpatient Visit Charge	Frais de visite hospitalière
1567	DocType: Bank Statement Settings	Transaction Data Mapping	Cartographie des données de transaction
1568	apps/erpnext/erpnext/crm/doctype/lead/lead.py	A Lead requires either a person's name or an organization's name	Un responsable requiert le nom d&#39;une personne ou le nom d&#39;une organisation
1569	DocType: Student	Guardians	Gardiens
1570	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Brand...	Sélectionnez une marque ...
1571	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Revenu moyen
1572	DocType: Shipping Rule	Calculate Based On	Calculer sur
1573	apps/erpnext/erpnext/stock/doctype/item/item.py	Barcode {0} already used in Item {1}	Code à barres {0} déjà utilisé dans l&#39;élément {1}
1574	DocType: Lead	Campaign Name	Nom de la campagne
1575	DocType: Purchase Invoice	Rejected Warehouse	Entrepôt rejeté
1576	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} doit être envoyé.
1577	DocType: Expense Claim Advance	Expense Claim Advance	Avance de remboursement de frais
1578	DocType: Purchase Invoice	Rounding Adjustment (Company Currency)	Ajustement d&#39;arrondi (devise de la société)
1579	DocType: Item	Publish in Hub	Publier dans le hub
1580	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	GSTIN	GSTIN
1581	DocType: Quality Goal	August	août
1582	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	S&#39;il vous plaît entrer le reçu d&#39;achat en premier
1583	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Année de début
1584	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Cible ({})
1585	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Please set Default Payroll Payable Account in Company {0}	Définissez le compte de paie par défaut dans l&#39;entreprise {0}.
1586	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Sales Summary	Résumé des ventes
1587	DocType: Purchase Invoice	In Words (Company Currency)	En mots (devise de l&#39;entreprise)
1588	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Please specify currency in Company	Veuillez spécifier la devise dans la société
1589	DocType: Pricing Rule	Price	Prix
1590	DocType: Material Request Item	Min Order Qty	Quantité de commande min
1591	DocType: Agriculture Task	Holiday Management	Gestion de vacances
1592	apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py	Please enable default incoming account before creating Daily Work Summary Group	Veuillez activer le compte entrant par défaut avant de créer un groupe de résumé de travail quotidien
1593	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py	You can only select a maximum of one option from the list of check boxes.	Vous ne pouvez sélectionner qu&#39;un maximum d&#39;une option dans la liste des cases à cocher.
1594	DocType: Program Enrollment	Public Transport	Transport public
1595	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Maximum Samples - {0} can be retained for Batch {1} and Item {2}.	Nombre maximal d&#39;échantillons - {0} peut être conservé pour le lot {1} et l&#39;élément {2}.
1596	DocType: Item	Max Sample Quantity	Quantité maximale d&#39;échantillons
1597	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Source and target warehouse must be different	Les entrepôts source et cible doivent être différents
1598	DocType: Employee Benefit Application	Benefits Applied	Avantages appliqués
1599	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Against Journal Entry {0} does not have any unmatched {1} entry	Contre l&#39;entrée de journal {0} n&#39;a pas d&#39;entrée {1} sans correspondance
1600	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Price or product discount slabs are required	Des dalles de prix ou de remise de produit sont requises
1601	apps/erpnext/erpnext/utilities/user_progress.py	Set a Target	Fixer une cible
1602	apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py	Attendance Record {0} exists against Student {1}	La fiche de présence {0} existe contre l&#39;élève {1}
1603	apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py	Date of Transaction	Date de la transaction
1604	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	Cancel Subscription	Annuler l&#39;abonnement
1605	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Montant net du salaire
1606	DocType: Account	Liability	Responsabilité
1607	DocType: Employee	Bank A/C No.	Bank A / C No.
1608	DocType: Inpatient Record	Discharge Note	Note de sortie
1609	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Action si le budget mensuel cumulé est dépassé par MR
1610	DocType: Asset Movement	Asset Movement	Mouvement d&#39;actifs
1611	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again	Impossible de créer automatiquement une note de crédit, décochez la case &quot;Emettre une note de crédit&quot; et soumettez à nouveau.
1612	DocType: Supplier Scorecard	Per Month	Par mois
1613	DocType: Routing	Routing Name	Nom de routage
1614	DocType: Disease	Common Name	Nom commun
1615	DocType: Quality Goal	Measurable	Mesurable
1616	DocType: Education Settings	LMS Title	Titre LMS
1617	apps/erpnext/erpnext/config/non_profit.py	Loan Management	Gestion des prêts
1618	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js	Support Analtyics	Soutien Analtyics
1619	DocType: Clinical Procedure	Consumable Total Amount	Montant total consommable
1620	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Enable Template	Activer le modèle
1621	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Customer LPO	LPO client
1622	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image {0} attached to Item {1} cannot be found	L&#39;image du site Web {0} associée à l&#39;élément {1} est introuvable.
1623	DocType: Asset Maintenance Log	Planned	Prévu
1624	DocType: Asset	Custodian	Gardien
1625	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center	Le filtre basé sur le centre de coûts est uniquement applicable si Budget contre est sélectionné comme centre de coûts.
1626		Quoted Item Comparison	Comparaison des articles cités
1627	DocType: Journal Entry Account	Employee Advance	Avance des employés
1628	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies liable to reverse charge (other than 1 & 2 above)	Approvisionnements entrants susceptibles d’être dédouanés (autres que 1 et 2 ci-dessus)
1629	DocType: Quotation	Shopping Cart	Chariot
1630	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} does not exist	L&#39;utilisateur {0} n&#39;existe pas
1631	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans and Advances (Assets)	Prêts et avances (actif)
1632	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Ligne {0}: veuillez cocher la case &quot;Est une avance&quot; par rapport au compte {1} s&#39;il s&#39;agit d&#39;une entrée anticipée.
1633	DocType: Leave Control Panel	Designation (optional)	Désignation (facultatif)
1634	DocType: Salary Slip	Total Principal Amount	Total du capital
1635	DocType: Opportunity	Customer / Lead Address	Adresse client / principale
1636	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Soap & Detergent	Savon &amp; Détergent
1637		Purchase Analytics	Analyse des achats
1638	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Opportunity	Opportunité
1639	DocType: Employee	Prefered Contact Email	Email de contact préféré
1640	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Solde d&#39;ouverture comptable
1641	DocType: POS Profile	[Select]	[Sélectionner]
1642	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
1643	DocType: Tally Migration	Master Data	Données de base
1644	DocType: Certification Application	Yet to appear	Encore à paraître
1645	apps/erpnext/erpnext/public/js/pos/pos.html	Customers in Queue	Clients en file d&#39;attente
1646	DocType: Supplier	Supplier Details	Détails du fournisseur
1647	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	No gain or loss in the exchange rate	Aucun gain ou perte dans le taux de change
1648		GSTR-1	GSTR-1
1649	DocType: Timesheet	Total Billable Hours	Total heures facturables
1650	DocType: Supplier	Represents Company	Représente la société
1651	DocType: POS Profile	Company Address	Adresse de la société
1652		Lead Name	Nom du responsable
1653	apps/erpnext/erpnext/config/agriculture.py	Diseases & Fertilizers	Maladies et engrais
1654	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Le poste {0} doit être un poste sous-traité.
1655	DocType: Landed Cost Voucher	Purchase Receipt Items	Articles de reçu d&#39;achat
1656	DocType: Production Plan	Ignore Existing Projected Quantity	Ignorer la quantité projetée existante
1657	DocType: Assessment Plan	Supervisor	Superviseur
1658	DocType: Salary Detail	Salary Detail	Détail du salaire
1659	DocType: Budget	Budget Against	Budget contre
1660	DocType: Student Report Generation Tool	Add Letterhead	Ajouter un en-tête
1661	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Modèles de critères de tableau de bord des fournisseurs.
1662	DocType: Asset	Default Finance Book	Livre des finances par défaut
1663	apps/erpnext/erpnext/stock/get_item_details.py	Please specify Company	S&#39;il vous plaît spécifier la société
1664	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Total contribution percentage should be equal to 100	Le pourcentage total de contribution devrait être égal à 100
1665	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1666		Asset Depreciations and Balances	Dépréciations d&#39;actifs et soldes
1667	apps/erpnext/erpnext/stock/doctype/batch/batch.js	New Batch Qty	Nouvelle quantité de lot
1668	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of goods	Importation de marchandises
1669	DocType: Purchase Order Item Supplied	Raw Material Item Code	Code d&#39;article matière première
1670	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	La facture d&#39;achat {0} est déjà soumise.
1671	DocType: Fees	Student Email	Email de l&#39;étudiant
1672	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM recursion: {0} cannot be parent or child of {2}	Récursion de nomenclature: {0} ne peut pas être le parent ou l&#39;enfant de {2}
1673	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Obtenir des articles des services de santé
1674	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Stock Entry {0} is not submitted	Entrée de stock {0} non soumise
1675	DocType: Item Attribute Value	Item Attribute Value	Valeur d&#39;attribut d&#39;élément
1676	DocType: Volunteer	Volunteer Skills	Compétences de bénévolat
1677	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Cannot enroll more than {0} students for this student group.	Impossible d&#39;inscrire plus de {0} étudiants pour ce groupe d&#39;étudiants.
1678	DocType: Travel Request	Costing Details	Détails des coûts
1679	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Sales Invoice {0} has already been submitted	La facture client {0} a déjà été soumise.
1680	DocType: Journal Entry	Accounting Entries	Écritures comptables
1681	DocType: Payment Entry	Internal Transfer	Transfert interne
1682	DocType: Sales Invoice Item	Stock Details	Détails du stock
1683	DocType: Leave Type	Is Carry Forward	Est reporté
1684	DocType: Lead	Product Enquiry	Enquête sur un produit
1685	DocType: Purchase Order	PUR-ORD-.YYYY.-	PUR-ORD-.YYYY.-
1686	DocType: Supplier Scorecard	Evaluation Period	Période d&#39;évaluation
1687	DocType: Volunteer Skill	Volunteer Skill	Compétence de bénévole
1688	DocType: Purchase Order	Order Confirmation No	No de confirmation de commande
1689		POS	POS
1690	DocType: Training Event	Self-Study	Auto-étude
1691	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Above	Au dessus de
1692	DocType: Setup Progress Action	Action Doctype	Action Doctype
1693	DocType: POS Profile	Allow Print Before Pay	Autoriser l&#39;impression avant la paye
1694	DocType: Production Plan	Select Items to Manufacture	Sélectionner les articles à fabriquer
1695	DocType: Leave Application	Leave Approver Name	Laisser le nom de l&#39;approbateur
1696	DocType: Shareholder	Shareholder	Actionnaire
1697	DocType: Issue	Agreement Status	Statut de l&#39;accord
1698	apps/erpnext/erpnext/config/selling.py	Default settings for selling transactions.	Paramètres par défaut pour la vente de transactions.
1699	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Please select Student Admission which is mandatory for the paid student applicant	Veuillez sélectionner l&#39;admission des étudiants qui est obligatoire pour le candidat payé.
1700	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Sélectionner une nomenclature
1701	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?	Les calendriers pour les chevauchements {0}, souhaitez-vous continuer après avoir ignoré les logements superposés?
1702	DocType: Stock Entry	Customer or Supplier Details	Détails du client ou du fournisseur
1703	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Debit Account	Compte de débit
1704	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Trial Period End Date Cannot be before Trial Period Start Date	Date de fin de la période d’essai Ne peut pas être antérieure à la date de début de la période d’essai
1705	DocType: Employee	Rented	Loué
1706	DocType: Employee Group Table	Employee Group Table	Table de groupe d&#39;employés
1707	DocType: Contract	HR Manager	responsable des ressources humaines
1708	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Details of Outward Supplies and inward supplies liable to reverse charge	Détails des livraisons sortantes et des livraisons entrantes susceptibles d&#39;inverser la charge
1709	DocType: Payment Entry	Cheque/Reference No	Numéro de contrôle / référence
1710	apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js	Assessment Result	Résultat d&#39;évaluation
1711	apps/erpnext/erpnext/public/js/templates/contact_list.html	New Contact	Nouveau contact
1712	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Opportunités
1713	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Operations	Trésorerie nette d&#39;exploitation
1714	DocType: Leave Encashment	Leave Encashment	Laisser encaissement
1715	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Source warehouse is mandatory for row {0}	L&#39;entrepôt source est obligatoire pour la ligne {0}.
1716	DocType: Amazon MWS Settings	After Date	Après la date
1717	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	CIT Disponible (que ce soit en partie op)
1718	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Ligne {0}: Le type d&#39;activité est obligatoire.
1719	DocType: Lead	Consultant	Consultant
1720	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Select an employee to get the employee advance.	Sélectionnez un employé pour obtenir son avance.
1721	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Asset cannot be cancelled, as it is already {0}	La ressource ne peut pas être annulée car elle est déjà {0}
1722	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Mauvais mot de passe
1723	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
1724	apps/erpnext/erpnext/accounts/doctype/account/account.js	Update Account Number / Name	Mettre à jour le numéro de compte / nom
1725	DocType: Accounts Settings	Use Custom Cash Flow Format	Utiliser un format de flux de trésorerie personnalisé
1726	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Opening Invoices	Factures d&#39;ouverture
1727	DocType: Stock Entry	Send to Warehouse	Envoyer à l&#39;entrepôt
1728	DocType: Training Event	Event Status	Etat de l&#39;événement
1729	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Total completed qty must be greater than zero	La quantité totale complétée doit être supérieure à zéro
1730	DocType: Account	Chargeable	Facturable
1731	DocType: Volunteer	Anytime	À tout moment
1732		Student Batch-Wise Attendance	Assiduité des étudiants par lot
1733	DocType: Normal Test Template	Normal Test Template	Modèle de test normal
1734	apps/erpnext/erpnext/config/accounting.py	Tree of financial Cost Centers.	Arbre des centres de coûts financiers.
1735	DocType: Work Order Operation	in Minutes Updated via 'Time Log'	en quelques minutes mis à jour via &#39;Time Log&#39;
1736	DocType: Bin	Bin	Poubelle
1737	DocType: Payment Reconciliation Invoice	Invoice Number	Numéro de facture
1738	DocType: Delivery Trip	Fulfillment User	Utilisateur de réalisation
1739	DocType: Work Order Operation	Planned End Time	Heure de fin prévue
1740	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Code de section
1741	DocType: Project	Monitor Progress	Surveiller les progrès
1742	apps/erpnext/erpnext/accounts/page/pos/pos.js	Select Batch No	Sélectionnez le numéro de lot
1743	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Numéro de paie
1744	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js	Include UOM	Inclure UdM
1745	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Les entrées de grand livre et les entrées GLG sont republiées pour les reçus d&#39;achat sélectionnés
1746	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Update Print Format	Mettre à jour le format d&#39;impression
1747	DocType: Student	Siblings	Frères et sœurs
1748	DocType: Purchase Invoice	Hold Invoice	Tenir la facture
1749	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Invalid reference {1}	Ligne {0}: Référence non valide {1}
1750		Profitability Analysis	Analyse de rentabilité
1751	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	New Account Name	Nom du nouveau compte
1752	DocType: Employee Benefit Claim	Expense Proof	Preuve de dépenses
1753	DocType: Restaurant Order Entry Item	Served	Servi
1754	DocType: Loan	Member	Membre
1755	DocType: Practitioner Service Unit Schedule	Practitioner Service Unit Schedule	Calendrier de l&#39;unité de service des praticiens
1756	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Wire Transfer	Virement bancaire
1757	DocType: Bank Reconciliation Detail	Against Account	Contre compte
1758	DocType: Projects Settings	Projects Settings	Paramètres de projets
1759	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html	Actual Qty {0} / Waiting Qty {1}	Qté réelle {0} / Qté en attente {1}
1760	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}: le compte {2} ne peut pas être un groupe.
1761	DocType: Prescription Duration	Prescription Duration	Durée de la prescription
1762	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Debit entry can not be linked with a {1}	Ligne {0}: l&#39;entrée de débit ne peut pas être liée à un {1}.
1763	DocType: Program	Intro Video	Vidéo d&#39;introduction
1764	DocType: Purchase Invoice	Is Paid	Est payé
1765	DocType: Account	Debit	Débit
1766		Item Balance (Simple)	Item Balance (Simple)
1767	apps/erpnext/erpnext/utilities/activation.py	Purchase orders help you plan and follow up on your purchases	Les bons de commande vous aident à planifier et à suivre vos achats
1768	DocType: Project	Project Type	Type de projet
1769	DocType: Program Enrollment Tool Student	Student Batch Name	Nom du lot étudiant
1770		Qty to Receive	Qté à recevoir
1771	DocType: Agriculture Task	Previous Business Day	Jour ouvrable précédent
1772	DocType: Travel Request Costing	Sponsored Amount	Montant sponsorisé
1773	apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py	Please wait 3 days before resending the reminder.	Veuillez patienter 3 jours avant de renvoyer le rappel.
1774	DocType: Sales Invoice Item	Qty as per Stock UOM	Qté selon UOM d&#39;actions
1775	DocType: Opening Invoice Creation Tool Item	Quantity	Quantité
1776	DocType: Delivery Stop	Estimated Arrival	Arrivée estimée
1777		Trial Balance for Party	Balance d&#39;essai pour parti
1778	DocType: Employee Separation	Employee Separation Template	Modèle de cessation d&#39;emploi
1779	DocType: Quality Objective	Unit	Unité
1780	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	Maximum benefit amount of component {0} exceeds {1}	Le montant maximal de la prestation du composant {0} dépasse {1}
1781	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Venture Capital	Capital de risque
1782	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Fiscal Year End Date should be one year after Fiscal Year Start Date	La date de fin d&#39;exercice doit être un an après la date de début d&#39;exercice
1783	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Daily Reminders	Rappels quotidiens
1784	DocType: Item	Default Sales Unit of Measure	Unité de quantité de vente par défaut
1785	DocType: Asset Finance Book	Rate of Depreciation	Taux d&#39;amortissement
1786	DocType: Support Search Source	Post Description Key	Clé de description de poste
1787	DocType: Loyalty Program Collection	Minimum Total Spent	Total minimum dépensé
1788	DocType: Supplier Scorecard Period	Period Score	Score de période
1789	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py	Can't create standard criteria. Please rename the criteria	Impossible de créer des critères standard. Veuillez renommer les critères
1790	DocType: Travel Itinerary	Arrival Datetime	Date d&#39;arrivée
1791	apps/erpnext/erpnext/education/doctype/student/student_dashboard.py	Student LMS Activity	Activité LMS des étudiants
1792	DocType: Stock Reconciliation Item	Quantity Difference	Quantité Différence
1793	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Row #{0}: Allocated Amount cannot be greater than outstanding amount.	Ligne n ° {0}: le montant alloué ne peut pas être supérieur au montant impayé.
1794	DocType: Sales Invoice Timesheet	Timesheet Detail	Détail de la feuille de temps
1795	DocType: Employee Skill	Proficiency	Compétence
1796	DocType: SMS Log	Sent To	Envoyé à
1797	DocType: Item	Hub Publishing Details	Détails de publication Hub
1798	apps/erpnext/erpnext/utilities/activation.py	Student Batches help you track attendance, assessments and fees for students	Les lots d’étudiants vous aident à suivre l’assiduité, les évaluations et les frais des étudiants
1799	DocType: Employee Tax Exemption Declaration Category	Declared Amount	Montant Déclaré
1800	DocType: Selling Settings	Auto close Opportunity after 15 days	Fermeture automatique Occasion après 15 jours
1801	DocType: Share Transfer	Issue	Problème
1802	DocType: Volunteer	Availability Timeslot	Période de disponibilité
1803	DocType: Program	Program Abbreviation	Abréviation du programme
1804	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Start Date	Date de début du projet
1805	DocType: Purchase Invoice	Additional DIscount Amount	Montant de réduction supplémentaire
1806	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Elément {0} introuvable dans le tableau &quot;Matières premières fournies&quot; dans le bon de commande {1}
1807	DocType: BOM	Manage cost of operations	Gérer le coût des opérations
1808	apps/erpnext/erpnext/accounts/doctype/account/account.py	You are not authorized to set Frozen value	Vous n&#39;êtes pas autorisé à définir la valeur gelée
1809	DocType: Contract	Lapsed	Échoué
1810	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Investments	Investissements
1811	DocType: Inpatient Record	Date of Birth	Date de naissance
1812	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Vous devez être un utilisateur disposant des rôles de gestionnaire système et de gestionnaire d&#39;éléments pour pouvoir vous inscrire sur Marketplace.
1813	DocType: Item Attribute	Item Attribute Values	Valeurs d&#39;attribut d&#39;élément
1814	apps/erpnext/erpnext/healthcare/doctype/patient/patient.js	Please save the patient first	S&#39;il vous plaît sauver le patient d&#39;abord
1815	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Half Day Date should be between From Date and To Date	La demi-journée doit être comprise entre la date de début et la date de fin
1816	DocType: Inpatient Record	Expected Discharge	Décharge prévue
1817	DocType: Travel Request	Travel Type	Type de voyage
1818	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Customer is required	Le client est requis
1819	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	Invalid quantity specified for item {0}. Quantity should be greater than 0.	Quantité non valide spécifiée pour l&#39;article {0}. La quantité doit être supérieure à 0.
1820	apps/erpnext/erpnext/education/doctype/instructor/instructor.js	As Supervisor	En tant que superviseur
1821	DocType: Payroll Entry	Employees	Employés
1822	DocType: Sales Order	Billing Status	Statut de facturation
1823	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Please select Category first	Veuillez sélectionner d&#39;abord la catégorie
1824	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	Navigateur de nomenclature
1825	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Créer des groupes d&#39;étudiants
1826	DocType: Work Order Operation	In Minutes	En quelques minutes
1827	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Le salaire net ne peut être inférieur à 0
1828	DocType: Maintenance Schedule	Schedules	Des horaires
1829	DocType: Employee Training	Employee Training	Entrainement d&#39;employé
1830	DocType: Loan	Rate of Interest (%) / Year	Taux d&#39;intérêt (%) / an
1831	DocType: Normal Test Items	Require Result Value	Exiger une valeur de résultat
1832	DocType: Loan	Loan Type	Type de prêt
1833	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Item Code required at Row No {0}	Code d&#39;article requis à la ligne n ° {0}
1834	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identification du colis pour la livraison (pour impression)
1835	DocType: Assessment Plan	Assessment Name	Nom de l&#39;évaluation
1836	DocType: Travel Itinerary	Departure Datetime	Date de départ
1837	DocType: Delivery Note Item	From Warehouse	De l&#39;entrepôt
1838	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Amount {0} {1} against {2} {3}	Montant {0} {1} contre {2} {3}
1839	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Créer une variante
1840	DocType: Contract Template	Fulfilment Terms and Conditions	Conditions de réalisation
1841	apps/erpnext/erpnext/setup/doctype/company/company.js	Date of Commencement should be greater than Date of Incorporation	La date de commencement devrait être supérieure à la date de constitution
1842	DocType: Pricing Rule	Price or Product Discount	Prix ou remise de produit
1843	DocType: Quality Inspection Reading	Reading 1	Lecture 1
1844	DocType: Student Admission Program	Maximum Age	Âge maximum
1845	DocType: Payroll Period	Payroll Periods	Périodes de paie
1846	apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py	Transferred Quantity	Quantité transférée
1847	DocType: Marketplace Settings	Marketplace Settings	Paramètres du marché
1848	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.	Les commandes d&#39;achat ne sont pas autorisées pour {0} en raison d&#39;un {1}.
1849	apps/erpnext/erpnext/stock/get_item_details.py	Price List not selected	Liste de prix non sélectionnée
1850	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	Le poste de travail est fermé aux dates suivantes, conformément à la liste des jours fériés: {0}
1851	DocType: Customer	Reselect, if the chosen address is edited after save	Resélectionner, si l&#39;adresse choisie est modifiée après la sauvegarde
1852	apps/erpnext/erpnext/stock/doctype/item/item.py	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	L&#39;unité de quantité par défaut pour l&#39;élément {0} ne peut pas être modifiée directement, car vous avez déjà effectué des transactions avec un autre UOM. Vous devrez créer un nouvel élément pour utiliser un autre UOM par défaut.
1853	apps/erpnext/erpnext/stock/doctype/item/item.js	Changing Customer Group for the selected Customer is not allowed.	Le changement de groupe de clients pour le client sélectionné n&#39;est pas autorisé.
1854	DocType: Serial No	Creation Document Type	Type de document de création
1855	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Quantité disponible dans l&#39;entrepôt
1856	apps/erpnext/erpnext/setup/doctype/territory/territory.js	This is a root territory and cannot be edited.	Ceci est un territoire racine et ne peut pas être édité.
1857	DocType: Patient	Surgical History	Histoire chirurgicale
1858	apps/erpnext/erpnext/config/quality_management.py	Tree of Quality Procedures.	Arbre de la qualité des procédures.
1859	DocType: Bank Account	Contact HTML	Contact HTML
1860		Employee Information	Information sur l&#39;employé
1861	DocType: Assessment Plan	Examiner	Examinateur
1862	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Montant actuel
1863	DocType: Contract	Fulfilled	Rempli
1864	apps/erpnext/erpnext/controllers/buying_controller.py	Row {0}: Enter location for the asset item {1}	Ligne {0}: entrez l&#39;emplacement de l&#39;élément d&#39;actif {1}.
1865	DocType: Project Task	View Timesheet	Voir la feuille de temps
1866	DocType: Purchase Invoice	Taxes and Charges Calculation	Calcul des taxes et redevances
1867	DocType: Setup Progress Action	Action Document	Document d&#39;action
1868	DocType: Clinical Procedure	Procedure Prescription	Prescription de procédure
1869	DocType: Guardian	Guardian Name	Nom du gardien
1870	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Successfully Reconciled	Réconcilié avec succès
1871	DocType: Accounting Period	Period Name	Nom de la période
1872	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Please pull items from Delivery Note	Veuillez extraire les articles du bon de livraison
1873	DocType: Content Question	Content Question	Question de contenu
1874	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html	In Stock:	En stock:
1875	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Sauvegardez s&#39;il vous plaît avant d&#39;attribuer la tâche.
1876	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py	Company is manadatory for company account	La société est gérée pour le compte de la société
1877	DocType: Sales Order Item	Delivery Warehouse	Entrepôt de livraison
1878	DocType: Shopify Settings	Enable Shopify	Activer Shopify
1879	DocType: Patient	Additional information regarding the patient	Informations complémentaires concernant le patient
1880	DocType: Landed Cost Voucher	Purchase Receipts	Reçus d&#39;achat
1881	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Nouvel employé
1882	DocType: Purchase Invoice	Update Auto Repeat Reference	Mettre à jour la référence de répétition automatique
1883	DocType: Fees	Fees	Honoraires
1884	DocType: Student Group	Student Group Name	Nom du groupe d&#39;étudiants
1885	DocType: Supplier Scorecard Scoring Standing	Employee	Employé
1886	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Available-for-use Date should be after purchase date	La date de disponibilité devrait être postérieure à la date d&#39;achat
1887	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Veuillez définir la note pour le seuil 0%
1888	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js	Apps using current key won't be able to access, are you sure?	Les applications utilisant la clé actuelle ne pourront pas accéder, êtes-vous sûr?
1889	DocType: Quality Meeting	Minutes	Minutes
1890	DocType: Quiz Result	Correct	Correct
1891	DocType: Employee Tax Exemption Declaration	Total Declared Amount	Montant total déclaré
1892	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	Matériel
1893	DocType: Appointment Type	Is Inpatient	Est hospitalisé
1894	DocType: Leave Encashment	Encashment Amount	Montant d&#39;encaissement
1895	DocType: BOM	Conversion Rate	Taux de conversion
1896	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	CEO	PDG
1897	apps/erpnext/erpnext/projects/doctype/project/project.js	Set tasks in this project as cancelled?	Définir les tâches de ce projet comme annulées?
1898	DocType: Bin	Reserved Qty for sub contract	Qté réservée pour sous-contrat
1899	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Créer une entrée de paiement
1900	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js	Submit Proof	Soumettre une preuve
1901	DocType: Payment Term	Credit Months	Mois de crédit
1902	DocType: Bank Guarantee	Providing	Fournissant
1903	DocType: Sales Invoice	Total Billing Amount	Montant total de la facturation
1904	DocType: Maintenance Visit	Maintenance Visit	Visite de maintenance
1905	DocType: Item	Country of Origin	Pays d&#39;origine
1906	DocType: Agriculture Analysis Criteria	Agriculture Analysis Criteria	Critères d&#39;analyse de l&#39;agriculture
1907	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py	Additional Salary Component Exists.	La composante salariale supplémentaire existe.
1908	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	Épicerie
1909	DocType: Restaurant Table	Minimum Seating	Nombre de places minimum
1910	DocType: Vital Signs	Furry	Velu
1911	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	Impossible de filtrer en fonction du compte, si regroupé par compte
1912	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	Entrées bancaires
1913	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
1914	DocType: Crop Cycle	LInked Analysis	Analyse intégrée
1915	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Valid From Date must be lesser than Valid Upto Date.	La date de début de validité doit être inférieure à la date de début de validité.
1916	DocType: Additional Salary	Salary Component	Composante salariale
1917	DocType: Asset Maintenance Team	Maintenance Team Members	Membres de l&#39;équipe de maintenance
1918	DocType: Student Admission Program	Minimum Age	Âge minimum
1919	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Available Selling	Vente disponible
1920	DocType: Purchase Invoice	Taxes and Charges Deducted	Taxes et frais déduits
1921	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js	Create Lab Test	Créer un test de laboratoire
1922	DocType: Hotel Settings	Hotel Settings	Paramètres de l&#39;hôtel
1923	DocType: Naming Series	Select Transaction	Sélectionnez une transaction
1924	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Declare Lost	Déclarer perdu
1925	DocType: Warranty Claim	If different than customer address	Si différent de l&#39;adresse du client
1926	DocType: Chart of Accounts Importer	Chart Tree	Arbre à cartes
1927	DocType: Contract	Contract	Contrat
1928	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	Please select the Multiple Tier Program type for more than one collection rules.	Veuillez sélectionner le type de programme à plusieurs niveaux pour plusieurs règles de collecte.
1929	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	{0} for {1}	{0} pour {1}
1930	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	For Quantity (Manufactured Qty) is mandatory	Pour la quantité (quantité fabriquée) est obligatoire
1931	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	par exemple &quot;école primaire&quot; ou &quot;université&quot;
1932	DocType: Pricing Rule	Apply Multiple Pricing Rules	Appliquer plusieurs règles de tarification
1933	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Invitation d&#39;examen envoyée
1934	DocType: Item	No of Months	Nombre de mois
1935	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial Nos Required for Serialized Item {0}	Numéro de série requis pour l&#39;article sérialisé {0}
1936	apps/erpnext/erpnext/config/manufacturing.py	Bill of Materials (BOM)	Nomenclature
1937	DocType: Accounts Settings	Allow Stale Exchange Rates	Autoriser les taux de change périmés
1938	DocType: BOM	Website Description	Description du site
1939	DocType: POS Closing Voucher	Expense Details	Détails des dépenses
1940	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	De Range doit être inférieur à To Range
1941	DocType: Homepage	Products to be shown on website homepage	Produits à afficher sur la page d&#39;accueil du site
1942	DocType: Tally Migration	Is Master Data Processed	Les données de base sont-elles traitées?
1943	DocType: Item Price	Quantity that must be bought or sold per UOM	Quantité à acheter ou à vendre par UOM
1944	DocType: Project	Total Sales Amount (via Sales Order)	Montant total des ventes (via la commande client)
1945	apps/erpnext/erpnext/utilities/user_progress.py	Box	Boîte
1946	DocType: QuickBooks Migrator	Default Cost Center	Centre de coûts par défaut
1947	DocType: Purchase Order Item	Billed Amt	Montant facturé
1948	apps/erpnext/erpnext/accounts/utils.py	Please set default {0} in Company {1}	Définissez la valeur par défaut {0} dans l&#39;entreprise {1}.
1949	DocType: Cheque Print Template	Distance from left edge	Distance du bord gauche
1950	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 4	Point 4
1951	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	L’avance payée contre {0} {1} ne peut pas être supérieure au total général {2}
1952	DocType: Account	Income Account	Compte de revenu
1953	apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py	All Warehouses	Tous les entrepôts
1954	DocType: Contract	Signee Details	Détails du destinataire
1955	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	Procurement	Approvisionnement
1956	DocType: Item Group	Check this if you want to show in website	Cochez cette option si vous souhaitez afficher sur le site Web
1957	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Année fiscale {0} non trouvée
1958	DocType: Bank Statement Settings	Bank Statement Settings	Relevés de compte bancaire
1959	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
1960	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Attribut {0} sélectionné plusieurs fois dans la table des attributs
1961	DocType: Purchase Invoice	Debit Note Issued	Note de débit émise
1962	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Sélectionnez un élément où &quot;Est un article en stock&quot; est &quot;Non&quot; et &quot;Est un article en vente&quot; est &quot;Oui&quot; et il n&#39;y a pas d&#39;autre produit groupé
1963	apps/erpnext/erpnext/hr/utils.py	Employee {0} of grade {1} have no default leave policy	Les employés {0} de grade {1} n&#39;ont pas de politique de congé par défaut
1964	DocType: Leave Policy Detail	Leave Policy Detail	Détails de la politique de congé
1965	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Warehouse not found in the system	Entrepôt introuvable dans le système
1966	DocType: Healthcare Practitioner	OP Consulting Charge	Frais de consultation OP
1967	DocType: Quality Goal	Measurable Goal	Objectif mesurable
1968	DocType: Bank Statement Transaction Payment Item	Invoices	Factures
1969	DocType: Currency Exchange	Currency Exchange	Échange de devises
1970	DocType: Payroll Entry	Fortnightly	Bimensuel
1971	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} not in stock	Numéro de série {0} pas en stock
1972	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Material Request not created, as quantity for Raw Materials already available.	Demande de matériel non créée, car la quantité de matières premières est déjà disponible.
1973	DocType: Woocommerce Settings	Creation User	Création utilisateur
1974	apps/erpnext/erpnext/config/crm.py	Record of all communications of type email, phone, chat, visit, etc.	Enregistrement de toutes les communications de type email, téléphone, chat, visite, etc.
1975	DocType: Asset Settings	Asset Settings	Paramètres d&#39;actif
1976	DocType: Compensatory Leave Request	Worked On Holiday	A travaillé en vacances
1977	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	L&#39;emplacement ou l&#39;employé doit être requis
1978	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	L&#39;élément {0} est annulé
1979	DocType: Course Scheduling Tool	Course End Date	Date de fin du cours
1980	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py	Opportunity From field is mandatory	Le champ Opportunité de est obligatoire
1981	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Warning: Leave application contains following block dates	Avertissement: laisser application contient les dates de bloc suivantes
1982	DocType: Asset Maintenance Task	Preventive Maintenance	Maintenance préventive
1983	apps/erpnext/erpnext/public/js/setup_wizard.js	Institute Abbreviation	Abréviation de l&#39;institut
1984	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Le compte d&#39;écart doit être un compte de type actif / passif, car ce rapprochement des stocks est une écriture d&#39;ouverture.
1985	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Contract End Date must be greater than Date of Joining	La date de fin du contrat doit être supérieure à la date d&#39;adhésion
1986	DocType: Employee Grade	Default Leave Policy	Politique de congés par défaut
1987	DocType: Daily Work Summary Group	Select Users	Sélectionner des utilisateurs
1988	DocType: Workstation	Net Hour Rate	Tarif horaire net
1989	DocType: Clinical Procedure	Age	Âge
1990	DocType: Travel Request	Event Details	Détails de l&#39;évènement
1991	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Accumulated Monthly	Cumul mensuel
1992	apps/erpnext/erpnext/projects/doctype/project/project.js	Save the document first.	Enregistrez d&#39;abord le document.
1993	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Update Cost	Coût de mise à jour
1994	DocType: Sales Order	Fully Delivered	Entièrement livré
1995	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	S&#39;il vous plaît entrer la société en premier
1996	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Commandes confirmées des clients.
1997	DocType: Dosage Strength	Dosage Strength	Force de dosage
1998	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Fill the form and save it	Remplissez le formulaire et enregistrez-le
1999	DocType: Program Enrollment Tool	Enrollment Details	Détails d&#39;inscription
2000	DocType: Subscription Invoice	Subscription Invoice	Facture d&#39;abonnement
2001	DocType: Leave Allocation	Total Leaves Encashed	Nombre total de feuilles encaissées
2002	DocType: Quality Inspection	Verified By	Vérifié par
2003	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invoices	Obtenir des factures
2004	DocType: Invoice Discounting	Settled	Colonisé
2005	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Re-open	Rouvrir
2006	DocType: Period Closing Voucher	Closing Fiscal Year	Année fiscale de clôture
2007	DocType: Purchase Invoice	Release Date	Date de sortie
2008	DocType: Purchase Invoice	Advances	Avances
2009	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Spécifiez les conditions pour calculer le montant de l&#39;expédition
2010	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Technology	La technologie
2011	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Peut faire référence à une ligne uniquement si le type de facturation est &quot;Sur le montant de la ligne précédente&quot; ou &quot;Total de la ligne précédente&quot;
2012	DocType: HR Settings	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	Si coché, Total non. de jours ouvrables inclura les vacances, ce qui réduira la valeur du salaire par jour
2013	DocType: Location	Location Name	Nom de la localisation
2014	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} does not belong to Company {3}	{0} {1}: le compte {2} n&#39;appartient pas à la société {3}.
2015	DocType: Employee Benefit Application	Remaining Benefits (Yearly)	Avantages restants (annuel)
2016	DocType: Asset Finance Book	Depreciation Start Date	Date de début d&#39;amortissement
2017	DocType: Activity Cost	Billing Rate	Taux de facturation
2018	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Warning: Another {0} # {1} exists against stock entry {2}	Avertissement: Un autre {0} # {1} existe pour la saisie du stock {2}.
2019	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Please enable Google Maps Settings to estimate and optimize routes	Activez les paramètres de Google Maps pour évaluer et optimiser les itinéraires.
2020	DocType: Supplier Scorecard Criteria	Max Score	Score Max
2021	apps/erpnext/erpnext/hr/doctype/loan/loan.py	Repayment Start Date cannot be before Disbursement Date.	La date de début du remboursement ne peut pas être antérieure à la date de décaissement.
2022	DocType: Support Search Source	Support Search Source	Support Search Source
2023	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Financial Services	Services financiers
2024	DocType: Volunteer	Availability	Disponibilité
2025	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Arbre de procédures
2026	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Autoriser l&#39;ajout d&#39;éléments à plusieurs reprises dans une transaction
2027	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} {1} is not submitted	{0} {1} n&#39;est pas soumis.
2028	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Backflush des matières premières de l&#39;entrepôt en cours
2029	DocType: Maintenance Team Member	Maintenance Team Member	Membre de l&#39;équipe de maintenance
2030	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	La distance minimale entre les rangées de plantes pour une croissance optimale
2031	DocType: Employee Health Insurance	Health Insurance Name	Nom de l&#39;assurance maladie
2032	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Assets	Stock Actifs
2033	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js	Further cost centers can be made under Groups but entries can be made against non-Groups	Des centres de coûts supplémentaires peuvent être créés sous Groupes mais des entrées peuvent être créées contre des non-groupes.
2034	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Upper Income	Revenu supérieur
2035	DocType: Company	Discount Allowed Account	Compte d&#39;escompte autorisé
2036	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	Restart Subscription	Redémarrer l&#39;abonnement
2037	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	You can not change rate if BOM mentioned agianst any item	Vous ne pouvez pas modifier le taux si la nomenclature est mentionnée pour un article
2038	apps/erpnext/erpnext/hub_node/api.py	Please login as another user to register on Marketplace	Veuillez vous connecter en tant qu&#39;autre utilisateur pour vous inscrire sur Marketplace.
2039	DocType: Asset	Insurance Details	Détails de l&#39;assurance
2040	DocType: Subscription	Past Due Date	Date d&#39;échéance passée
2041	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Vous ne pouvez planifier que jusqu&#39;à {0} postes vacants et le budget {1} \ à {2} conformément au plan d&#39;effectifs {3} de la société mère {4}.
2042	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	No GST No. found for the Company.	Aucun numéro de TPS n&#39;a été trouvé pour la société.
2043	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	À partir du code PIN
2044	DocType: Contract	Signed On	Signé sur
2045	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: la saisie comptable pour {2} ne peut être effectuée que dans la devise: {3}
2046	DocType: Assessment Criteria	Assessment Criteria	Critères d&#39;évaluation
2047	DocType: Lab Test Template	Is Billable	Est facturable
2048	DocType: Naming Series	User must always select	L&#39;utilisateur doit toujours sélectionner
2049	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Compensatory leave request days not in valid holidays	Les jours de demande de congé compensatoire ne sont pas des jours fériés valides
2050	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	Sum of points for all goals should be 100. It is {0}	La somme des points pour tous les buts doit être de 100. C&#39;est {0}
2051	DocType: BOM	Scrap Items	Articles de rebut
2052	DocType: Special Test Template	Result Component	Composant de résultat
2053	apps/erpnext/erpnext/regional/india/utils.py	Please mention Basic and HRA component in Company	Veuillez mentionner les composants Basic et HRA dans la société
2054	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	{0} does not belong to Company {1}	{0} n&#39;appartient pas à la société {1}
2055	DocType: Attendance Request	Half Day Date	Demi-journée
2056	DocType: Delivery Note	Billing Address Name	Nom de l&#39;adresse de facturation
2057		GST Itemised Purchase Register	Registre des achats détaillés de la TPS
2058	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Article alternatif
2059	DocType: Certification Application	Name of Applicant	Nom du demandeur
2060	DocType: Leave Type	Earned Leave	Congé gagné
2061	DocType: Quality Goal	June	juin
2062	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Row {0}: Cost center is required for an item {1}	Ligne {0}: un centre de coûts est requis pour un article {1}.
2063	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py	Can be approved by {0}	Peut être approuvé par {0}
2064	apps/erpnext/erpnext/stock/doctype/item/item.py	Unit of Measure {0} has been entered more than once in Conversion Factor Table	L&#39;unité de mesure {0} a été entrée plusieurs fois dans le tableau des facteurs de conversion.
2065	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Taux net (devise de la société)
2066	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Toutes les nomenclatures
2067	DocType: Department	Days for which Holidays are blocked for this department.	Jours pour lesquels les congés sont bloqués pour ce département.
2068	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Cannot Submit, Employees left to mark attendance	Ne peut pas soumettre, les employés laissés pour marquer leur présence
2069	DocType: BOM	Quality Inspection Template	Modèle d&#39;inspection de la qualité
2070	DocType: Plant Analysis	Result Datetime	Résultat Date / heure
2071	DocType: Purchase Taxes and Charges	Valuation	Évaluation
2072		Student Monthly Attendance Sheet	Feuille de présence mensuelle des étudiants
2073	DocType: Academic Term	Term End Date	Date de fin du mandat
2074	DocType: Pricing Rule Detail	Child Docname	Nom de l&#39;enfant
2075	apps/erpnext/erpnext/public/js/setup_wizard.js	Services	Prestations de service
2076	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than received quantity	Impossible de définir une quantité inférieure à la quantité reçue
2077	DocType: Purchase Order Item	Supplier Part Number	Numéro de pièce fournisseur
2078	DocType: Lab Test Template	Standard Selling Rate	Taux de vente standard
2079	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Définissez un menu actif pour le restaurant {0}.
2080	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Vous devez être un utilisateur avec les rôles System Manager et Item Manager pour ajouter des utilisateurs à Marketplace.
2081	DocType: Asset Finance Book	Asset Finance Book	Livre de financement d&#39;actifs
2082	DocType: Employee Transfer	Employee Transfer	Transfert d&#39;employé
2083		Sales Funnel	Entonnoir de vente
2084	DocType: Agriculture Analysis Criteria	Water Analysis	Analyse de l&#39;eau
2085	DocType: Accounts Settings	Accounts Frozen Upto	Comptes gelés jusqu&#39;à
2086	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	There is nothing to edit.	Il n&#39;y a rien à éditer.
2087	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Opération {0} plus longue que toutes les heures de travail disponibles sur le poste de travail {1}, décomposez l&#39;opération en plusieurs opérations.
2088	DocType: Item Variant Settings	Do not update variants on save	Ne pas mettre à jour les variantes lors de la sauvegarde
2089	DocType: Grading Scale Interval	Threshold	Seuil
2090	DocType: Timesheet	% Amount Billed	% Montant facturé
2091	DocType: Warranty Claim	Resolved By	Résolu par
2092	apps/erpnext/erpnext/utilities/user_progress.py	Add users to your organization, other than yourself.	Ajoutez des utilisateurs à votre organisation, autres que vous-même.
2093	DocType: Global Defaults	Default Company	Société par défaut
2094	DocType: Shopify Settings	Cash Account will used for Sales Invoice creation	Le compte de trésorerie sera utilisé pour la création de la facture de vente
2095	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	La commande client {0} est {1}
2096	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	Retard de paiement (jours)
2097	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Enter depreciation details	Entrer les détails de l&#39;amortissement
2098	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Expected Delivery Date should be after Sales Order Date	La date de livraison prévue doit être postérieure à la date de commande.
2099	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Attribut invalide
2100	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please select BOM against item {0}	Veuillez sélectionner une nomenclature en fonction de l&#39;article {0}.
2101	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Type de facture
2102	DocType: Price List	Price List Master	Liste de prix maître
2103		Lost Opportunity	Occasion perdue
2104	DocType: Maintenance Visit	Maintenance Date	Date de maintenance
2105	DocType: Volunteer	Afternoon	Après midi
2106	DocType: Vital Signs	Nutrition Values	Valeurs Nutritionnelles
2107	DocType: Vital Signs	Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)	Fièvre (température&gt; 38,5 ° C / soutenue ou température continue&gt; 38 ° C / 100,4 ° F)
2108	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Reversed	CTI inversé
2109	DocType: Project	Collect Progress	Recueillir les progrès
2110	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	Énergie
2111		Items To Be Requested	Articles à demander
2112	DocType: Soil Analysis	Ca/K	Ca / K
2113	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Work Order already created for all items with BOM	Bon de travail déjà créé pour tous les articles avec nomenclature
2114	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Billed Amount	Montant facturé
2115	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Le relevé actuel du compteur kilométrique doit être supérieur au compteur kilométrique initial du véhicule {0}.
2116	DocType: Employee Transfer Property	Employee Transfer Property	Transfert de propriété d&#39;un employé
2117	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Pending Activities	Activités en attente
2118	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your customers. They could be organizations or individuals.	Citez quelques uns de vos clients. Ils pourraient être des organisations ou des individus.
2119	DocType: Bank Guarantee	Bank Account Info	Informations sur le compte bancaire
2120	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Nom du gardien1
2121	DocType: Salary Component	Variable Based On Taxable Salary	Variable basée sur le salaire imposable
2122	DocType: Accounting Period	Accounting Period	Période comptable
2123	DocType: Company	Standard Working Hours	Heures de travail standard
2124	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	En stock
2125	DocType: Amazon MWS Settings	Market Place Account Group	Groupe de comptes Market Place
2126	DocType: Stock Reconciliation Item	Before reconciliation	Avant la réconciliation
2127	DocType: Fee Component	Fees Category	Catégorie de frais
2128	DocType: Sales Order	% Delivered	% Livré
2129	DocType: Sales Invoice	Redemption Cost Center	Centre de coûts de rachat
2130	DocType: Vital Signs	Respiratory rate	Fréquence respiratoire
2131	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Champ obligatoire - Obtenir les étudiants de
2132	DocType: Item Group	Item Classification	Classification d&#39;article
2133	DocType: Asset	Is Existing Asset	Est l&#39;actif existant
2134	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Annuler les visites de matériel {0} avant d&#39;annuler cette visite de maintenance
2135	DocType: Workstation	Workstation Name	Nom du poste de travail
2136	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row #{0}: Status must be {1} for Invoice Discounting {2}	Ligne n ° {0}: l&#39;état doit être {1} pour l&#39;actualisation de facture {2}.
2137	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Transfert de matériel
2138	DocType: Delivery Note	% Installed	% Installée
2139	DocType: Agriculture Task	Agriculture Task	Tâche agricole
2140	DocType: Dosage Form	Dosage Form	Forme de dosage
2141	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Select the program first	Sélectionnez le programme d&#39;abord
2142	DocType: Project	Expected Start Date	Date de début prévue
2143	DocType: Share Transfer	Share Transfer	Transfert de partage
2144	apps/erpnext/erpnext/config/hr.py	Leave Management	Gestion des congés
2145	DocType: Loan Application	Total Payable Interest	Total des intérêts payables
2146	DocType: Employee	Current Address	Adresse actuelle
2147	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot {0} {1} {2} without any negative outstanding invoice	Impossible {0} {1} {2} de recevoir une facture négative en attente
2148	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	Transaction non autorisée contre l&#39;ordre de travail arrêté {0}
2149	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Les entrepôts avec une transaction existante ne peuvent pas être convertis en grand livre.
2150	DocType: Payroll Entry	Deduct Tax For Unsubmitted Tax Exemption Proof	Déduire la taxe pour la preuve d&#39;exemption de taxe non soumise
2151	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Clearance Date updated	Date de liquidation mise à jour
2152	DocType: Delivery Trip	Delivery Stops	Arrêts de livraison
2153	DocType: Setup Progress	Setup Progress	Progression de l&#39;installation
2154		Ordered Items To Be Billed	Articles commandés à facturer
2155	DocType: Taxable Salary Slab	To Amount	Pour constituer
2156	DocType: Purchase Invoice	Is Return (Debit Note)	Est le retour (note de débit)
2157	apps/erpnext/erpnext/config/desktop.py	Getting Started	Commencer
2158	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Fusionner
2159	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Impossible de changer la date de début d&#39;exercice et la date de fin d&#39;exercice une fois que l&#39;exercice est enregistré.
2160	DocType: Production Plan	Get Material Request	Demande de matériel
2161	DocType: C-Form Invoice Detail	Invoice No	Facture Non
2162	DocType: Pricing Rule	Max Qty	Max Qté
2163	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}	Ligne {0}: le montant alloué {1} doit être inférieur ou égal au montant de l&#39;entrée de paiement {2}.
2164	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Piecework	Travail à la pièce
2165	DocType: Sales Invoice Item	Drop Ship	Drop Ship
2166	DocType: Hub User	Hub User	Utilisateur du hub
2167	DocType: Lab Test Template	No Result	Pas de résultat
2168	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Match Transaction to Factures
2169	DocType: Sales Invoice	Commission	Commission
2170	DocType: Sales Invoice Item	Sales Order Item	Poste de commande client
2171	DocType: Maintenance Schedule Detail	Actual Date	Date réelle
2172	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance start date can not be before delivery date for Serial No {0}	La date de début de maintenance ne peut pas être antérieure à la date de livraison pour le numéro de série {0}.
2173	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Exchange Rate is mandatory	Ligne {0}: le taux de change est obligatoire
2174	DocType: Purchase Invoice	Select Supplier Address	Sélectionnez l&#39;adresse du fournisseur
2175	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter API Consumer Secret	Veuillez entrer le secret du consommateur API
2176	DocType: Program Enrollment Fee	Program Enrollment Fee	Frais d&#39;inscription au programme
2177	DocType: Serial No	Warranty Expiry Date	Date d&#39;expiration de la garantie
2178	DocType: Hotel Room Pricing	Hotel Room Pricing	Prix des chambres d&#39;hôtel
2179	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Outward taxable supplies(other than zero rated, nil rated and exempted	Fournitures taxables à la sortie (autres que détaxées, nulles et exonérées
2180	DocType: Issue	Resolution By	Résolution de
2181	DocType: Loyalty Program	Customer Territory	Territoire client
2182	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py	Last Communication	Dernière communication
2183	DocType: Timesheet	Total Billed Hours	Total des heures facturées
2184	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Current invoice {0} is missing	La facture actuelle {0} est manquante
2185	DocType: Healthcare Settings	Patient Registration	Enregistrement du patient
2186	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	La facture fournisseur n&#39;existe pas dans la facture d&#39;achat {0}
2187	DocType: Service Day	Workday	Journée de travail
2188	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Aucun article ajouté au panier
2189	DocType: Target Detail	Target Qty	Quantité cible
2190	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	Pour fusionner, les propriétés suivantes doivent être identiques pour les deux éléments
2191	DocType: Drug Prescription	Drug Prescription	Prescription de médicaments
2192	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Buildings	Immeubles
2193	DocType: Student Applicant	Application Date	Date de la demande
2194	DocType: Assessment Result	Result	Résultat
2195	DocType: Leave Block List	Leave Block List Allowed	Laisser la liste de blocage autorisée
2196	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Ligne n ° {0}: le taux ne peut pas être supérieur au taux utilisé dans {1} {2}.
2197	DocType: Purchase Order Item	Blanket Order	Commande en bloc
2198	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance for employee {0} is already marked	La présence de l&#39;employé {0} est déjà marquée
2199	apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py	Assessment Result record {0} already exists.	L&#39;enregistrement de résultat d&#39;évaluation {0} existe déjà.
2200	DocType: Purchase Invoice	Rounding Adjustment	Ajustement d&#39;arrondi
2201	DocType: Quality Review Table	Quality Review Table	Tableau d&#39;examen de la qualité
2202	DocType: Member	Membership Expiry Date	Date d&#39;expiration de l&#39;adhésion
2203	DocType: Asset Finance Book	Expected Value After Useful Life	Valeur attendue après la vie utile
2204	DocType: Quality Goal	November	novembre
2205	DocType: Loan Application	Rate of Interest	Taux d&#39;intérêt
2206	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Relevé de banque, élément de paiement de transaction
2207	DocType: Restaurant Reservation	Waitlisted	En liste d&#39;attente
2208	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Vous devez activer le panier
2209	DocType: HR Settings	Leave Status Notification Template	Modèle de notification de statut de congé
2210	DocType: Salary Slip	Leave Without Pay	Partir sans payer
2211	DocType: Clinical Procedure Item	Actual Qty (at source/target)	Quantité réelle (à la source / cible)
2212	DocType: Purchase Invoice	Tax ID	Numéro d&#39;identification fiscale
2213	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Voir les commandes passées
2214	DocType: Stock Reconciliation Item	Current Qty	Qté actuelle
2215	apps/erpnext/erpnext/buying/utils.py	UOM Conversion factor is required in row {0}	Le facteur de conversion UOM est requis dans la ligne {0}
2216	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Table de détail des taxes extraite de l&#39;article maître sous forme de chaîne et stockée dans ce champ. Utilisé pour les taxes et les frais
2217	DocType: Appraisal Goal	Key Responsibility Area	Domaine de responsabilité clé
2218	DocType: Purchase Receipt Item	Sample Quantity	Quantité d&#39;échantillon
2219	DocType: Journal Entry Account	Expense Claim	Demande de remboursement
2220	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	La date d&#39;ouverture et la date de clôture doivent être comprises dans le même exercice financier
2221	DocType: Soil Texture	Silt Composition (%)	Composition du limon (%)
2222	DocType: Tax Withholding Rate	Tax Withholding Rate	Taux de retenue d&#39;impôt
2223	DocType: Restaurant	Default Tax Template	Modèle de taxe par défaut
2224	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Transfer Asset	Actif de transfert
2225	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Opp/Lead %	Opp / Lead%
2226	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please cancel Purchase Invoice {0} first	Veuillez d&#39;abord annuler la facture d&#39;achat {0}
2227	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Complete Job	Travail complet
2228	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Select Possible Supplier	Sélectionner un fournisseur possible
2229	DocType: POS Profile	Customer Groups	Groupes de clients
2230	DocType: Hub Tracked Item	Hub Category	Catégorie Hub
2231	apps/erpnext/erpnext/utilities/activation.py	Quotations are proposals, bids you have sent to your customers	Les devis sont des propositions que vous avez envoyées à vos clients.
2232	DocType: Quality Inspection Reading	Reading 5	Lecture 5
2233	DocType: Shopping Cart Settings	Display Settings	Paramètres d&#39;affichage
2234	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please set Number of Depreciations Booked	Veuillez définir le nombre d&#39;amortissements enregistrés
2235	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Avec quoi as tu besoin d&#39;aide?
2236	DocType: Journal Entry	Printing Settings	Paramètres d&#39;impression
2237	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Banking	Bancaire
2238	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Avance sur facture d&#39;achat
2239	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
2240	DocType: Purchase Invoice Item	PR Detail	Détail des relations publiques
2241	apps/erpnext/erpnext/templates/includes/cart/cart_address.html	Billing Address is same as Shipping Address	L&#39;adresse de facturation est identique à l&#39;adresse de livraison
2242	DocType: Account	Cash	En espèces
2243	DocType: Employee	Leave Policy	Politique de congés
2244	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Student Address	Adresse de l&#39;étudiant
2245	DocType: GST Account	CESS Account	Compte CESS
2246	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Un centre de coûts est requis pour le compte &quot;pertes et profits&quot; {2}. Veuillez configurer un centre de coûts par défaut pour la société.
2247	apps/erpnext/erpnext/accounts/doctype/account/account.py	While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	Lors de la création du compte pour la société enfant {0}, le compte parent {1} est introuvable. Veuillez créer le compte parent dans le COA correspondant.
2248	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js	General Ledger	Grand livre général
2249	apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py	Reminder to update GSTIN Sent	Rappel de mise à jour de GSTIN envoyé
2250	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Select Days	Sélectionnez des jours
2251	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Next Contact By cannot be same as the Lead Email Address	Next Contact By ne peut pas être identique à l&#39;adresse e-mail principale
2252	DocType: Packing Slip	To Package No.	Vers le paquet
2253	DocType: Course	Course Name	Nom du cours
2254	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Serial no is required for the asset {0}	Le numéro de série est requis pour l&#39;actif {0}.
2255	DocType: Asset	Maintenance	Entretien
2256	DocType: Selling Settings	Validate Selling Price for Item against Purchase Rate or Valuation Rate	Valider le prix de vente d&#39;un article par rapport au taux d&#39;achat ou au taux d&#39;évaluation
2257	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Les bons de travail suivants ont été créés:
2258	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
2259	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	IFSC Code	Code IFSC
2260	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Moyen de paiement
2261	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Montant de la taxe après le montant de la réduction
2262	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Get Suppliers By	Obtenir des fournisseurs par
2263	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Ligne {0}: pour définir la {1} périodicité, la différence entre de début et de date doit être supérieure ou égale à {2}.
2264	DocType: Purchase Invoice Item	Valuation Rate	Taux d&#39;évaluation
2265	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Paramètres par défaut pour le panier
2266	DocType: Manufacturing Settings	Capacity Planning	Planification de la capacité
2267	apps/erpnext/erpnext/utilities/user_progress.py	Go to Instructors	Aller aux instructeurs
2268	DocType: Activity Cost	Projects	Projets
2269	DocType: Item Barcode	Barcode Type	Type de code à barres
2270	DocType: Employee Incentive	Incentive Amount	Montant de l&#39;incitation
2271	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js	To set this Fiscal Year as Default, click on 'Set as Default'	Pour définir cet exercice comme valeur par défaut, cliquez sur &quot;Définir par défaut&quot;.
2272	DocType: C-Form	II	II
2273	DocType: Cashier Closing	From Time	De temps
2274	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant Details Report	Rapport de détails de variante
2275	DocType: Currency Exchange	For Buying	Pour acheter
2276	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Slots for {0} are not added to the schedule	Les emplacements pour {0} ne sont pas ajoutés à la planification.
2277	DocType: Target Detail	Target Distribution	Distribution cible
2278	DocType: Staffing Plan	Staffing Plan Details	Détails du plan de dotation
2279	apps/erpnext/erpnext/controllers/accounts_controller.py	Account {0} is invalid. Account Currency must be {1}	Le compte {0} n&#39;est pas valide. La devise du compte doit être {1}.
2280	DocType: Pricing Rule	Rule Description	Description de la règle
2281	DocType: Delivery Trip	Total Estimated Distance	Distance totale estimée
2282	DocType: Opportunity Lost Reason	Lost Reason	Raison perdue
2283	DocType: Depreciation Schedule	Make Depreciation Entry	Faire une entrée d&#39;amortissement
2284	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Serial nos {0} does not belongs to the location {1}	Les numéros de série {0} n&#39;appartiennent pas à l&#39;emplacement {1}
2285	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Rôle autorisé pour définir les comptes gelés et modifier les entrées gelées
2286	DocType: Employee	Health Concerns	Problèmes de santé
2287	DocType: Company	Company Info	Information d&#39;entreprise
2288	DocType: Activity Cost	Activity Cost	Coût de l&#39;activité
2289	DocType: Journal Entry	Payment Order	Ordre de paiement
2290	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Pricing	Prix
2291		Item Delivery Date	Date de livraison de l&#39;article
2292	DocType: Purchase Order Item	Warehouse and Reference	Entrepôt et référence
2293	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with child nodes cannot be converted to ledger	Le compte avec des noeuds enfants ne peut pas être converti en grand livre
2294	DocType: Soil Texture	Clay Composition (%)	Composition d&#39;argile (%)
2295	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	N ° de nomenclature d&#39;un article fini
2296	DocType: Journal Entry	User Remark	Remarque utilisateur
2297	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Your order is out for delivery!	Votre commande est livrée!
2298	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Payment Type must be one of Receive, Pay and Internal Transfer	Le type de paiement doit être un des modes réception, paiement et virement interne
2299	DocType: HR Settings	Payroll Settings	Paramètres de paie
2300	DocType: GST HSN Code	GST HSN Code	GST Code HSN
2301	DocType: Period Closing Voucher	Period Closing Voucher	Bon de clôture de période
2302	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Name	Nom du gardien2
2303	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Expense Account	S&#39;il vous plaît entrer compte de dépenses
2304	DocType: Employee	Resignation Letter Date	Date de lettre de démission
2305	DocType: Soil Texture	Sandy Clay	Sandy Clay
2306	DocType: Upload Attendance	Attendance To Date	Présence à ce jour
2307	DocType: Invoice Discounting	Loan Start Date	Date de début du prêt
2308	DocType: Workstation	Consumable Cost	Coût Consommable
2309	DocType: Leave Type	Encashment	Encaissement
2310	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Revenu provenant d&#39;autres sources
2311	DocType: Crop	Produced Items	Articles produits
2312	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Le statut d&#39;approbation doit être &quot;approuvé&quot; ou &quot;rejeté&quot;
2313	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	View Now	Voir maintenant
2314	DocType: Item Price	Valid Upto	Valable jusqu&#39;au
2315	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Le type de référence doit être l&#39;un des {0}
2316	DocType: Payment Request	Transaction Currency	Devise de la transaction
2317	DocType: Loan	Repayment Schedule	Calendrier de remboursement
2318	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Créer un échantillon de stock de rétention
2319	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js	Set as Open	Définir comme ouvert
2320	DocType: Job Card	Requested Qty	Qté demandée
2321	DocType: POS Profile	Apply Discount On	Appliquer le rabais sur
2322	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sub contracting	Réservé à la sous-traitance
2323	apps/erpnext/erpnext/stock/doctype/item/item.py	Item variant {0} exists with same attributes	La variante d&#39;élément {0} existe avec les mêmes attributs
2324	DocType: Member	Membership Type	Type d&#39;adhésion
2325	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Présentera l&#39;étudiant comme étant présent dans le rapport de présence mensuel de l&#39;étudiant
2326	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Âge minimum du plomb (jours)
2327	DocType: Shopify Settings	Delivery Note Series	Série de bons de livraison
2328	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Champ obligatoire - Année scolaire
2329	DocType: Vehicle Log	Fuel Price	Prix du carburant
2330	DocType: Travel Itinerary	Mode of Travel	Mode de voyage
2331	DocType: Special Test Items	Special Test Items	Articles de test spéciaux
2332	DocType: Purchase Invoice	Edit Posting Date and Time	Modifier la date et l&#39;heure de publication
2333	DocType: Sales Order	Not Billed	Non facturé
2334	DocType: Employee Transfer	Employee Transfer Detail	Détail du transfert d&#39;employé
2335	DocType: Project	Task Completion	Achèvement de la tâche
2336	DocType: Shopify Webhook Detail	Webhook ID	Identifiant Webhook
2337	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Travel Expenses	Frais de voyage
2338	apps/erpnext/erpnext/hr/utils.py	Future dates not allowed	Dates futures non autorisées
2339	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Varaiance	Varaiance
2340	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set the Mode of Payment in Payment Schedule	Ligne {0}: Veuillez définir le mode de paiement dans le calendrier de paiement.
2341	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Terme académique:
2342	apps/erpnext/erpnext/accounts/page/pos/pos.js	Please select Apply Discount On	Veuillez sélectionner Appliquer le rabais sur
2343	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Rangée # {0}:
2344	apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py	Total Payments	Total des paiements
2345	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	S&#39;il vous plaît entrer compte pour changer le montant
2346	DocType: Tax Withholding Account	Tax Withholding Account	Compte de retenue d&#39;impôt
2347	DocType: Account	Stock Received But Not Billed	Stock reçu mais non facturé
2348	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Veuillez ajouter le compte au niveau racine de la société -% s
2349	DocType: Sample Collection	Collected By	Collecté par
2350	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Notifier par email lors de la création d&#39;une demande de matériel automatique
2351	DocType: Asset Repair	Downtime	Temps d&#39;arrêt
2352	DocType: Cost Center	Cost Center Number	Numéro du centre de coûts
2353	DocType: Driver	Applicable for external driver	Applicable pour pilote externe
2354	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html	Start on	Démarrer
2355	DocType: Sales Invoice	Payment Due Date	Date limite de paiement
2356	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Si cet article comporte des variantes, il ne peut pas être sélectionné dans les commandes clients, etc.
2357	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Following course schedules were created	Les horaires de cours suivants ont été créés
2358	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Timesheet created:	Feuille de temps créée:
2359	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Ouvrir une nomenclature {0}
2360	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	Transféré
2361	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Credit To account must be a Payable account	Le compte à créditer doit être un compte à payer
2362	DocType: Item	Item Attribute	Attribut d&#39;élément
2363	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	But et procédure
2364	DocType: Asset	Frequency of Depreciation (Months)	Fréquence d&#39;amortissement (mois)
2365	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Immobilier
2366	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Participation des parents aux réunions
2367	DocType: Employee Grade	Employee Grade	Grade d&#39;employé
2368	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'	Le total {0} pour tous les éléments est égal à zéro. Peut-être devriez-vous changer &#39;Répartir les frais en fonction&#39;
2369	DocType: Sales Invoice Timesheet	Time Sheet	Emploi du temps
2370	DocType: Hotel Room Reservation	Late Checkin	Enregistrement tardif
2371	DocType: Project	Costing and Billing	Coût et facturation
2372	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Total sortant
2373	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	A Default Service Level Agreement already exists.	Un accord de niveau de service par défaut existe déjà.
2374	DocType: Packing Slip	If more than one package of the same type (for print)	Si plusieurs colis du même type (pour impression)
2375	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js	Please select Company and Posting Date to getting entries	Veuillez sélectionner la société et la date d&#39;affichage pour obtenir des entrées.
2376	DocType: Healthcare Practitioner	Default Currency	devise par défaut
2377	DocType: Sales Invoice	Packing List	Liste de colisage
2378	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Secretary	secrétaire
2379	DocType: Travel Itinerary	Gluten Free	Sans gluten
2380	DocType: Hub Tracked Item	Hub Node	Nœud Hub
2381	apps/erpnext/erpnext/projects/report/billing_summary.py	Employee ID	Numéro d&#39;employé
2382	DocType: Salary Structure Assignment	Salary Structure Assignment	Affectation de la structure salariale
2383	DocType: POS Closing Voucher Taxes	POS Closing Voucher Taxes	Taxes sur les bons d&#39;achat
2384	apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js	Action Initialised	Action initialisée
2385	DocType: POS Profile	Applicable for Users	Applicable pour les utilisateurs
2386	DocType: Training Event	Exam	Examen
2387	apps/erpnext/erpnext/accounts/general_ledger.py	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Nombre incorrect d&#39;entrées du grand livre général trouvé. Vous avez peut-être sélectionné un compte incorrect dans la transaction.
2388	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	Sales Pipeline	Pipeline des ventes
2389		Leaderboard	Classement
2390	DocType: Account	Inter Company Account	Compte inter-entreprises
2391	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Closed order cannot be cancelled. Unclose to cancel.	L&#39;ordre fermé ne peut être annulé. Indiquez pour annuler.
2392	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} does not exist	{0} {1} n&#39;existe pas
2393	DocType: Job Opening	Planned number of Positions	Nombre prévu de postes
2394	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Maintenance Status has to be Cancelled or Completed to Submit	L&#39;état de la maintenance doit être annulé ou complété pour être soumis
2395	apps/erpnext/erpnext/accounts/page/pos/pos.js	Please select customer	Veuillez sélectionner un client
2396	DocType: Account	Round Off	Compléter
2397	DocType: Pricing Rule	Conditions will be applied on all the selected items combined.	Des conditions seront appliquées sur tous les éléments sélectionnés combinés.
2398	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Configure	Configurer
2399	DocType: Hotel Room	Capacity	Capacité
2400	DocType: Installation Note Item	Installed Qty	Quantité installée
2401	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Batch {0} of Item {1} is disabled.	Le lot {0} de l&#39;élément {1} est désactivé.
2402	DocType: Hotel Room Reservation	Hotel Reservation User	Réservation d&#39;hôtel
2403	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Workday has been repeated twice	Workday a été répété deux fois
2404	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Item Group not mentioned in item master for item {0}	Groupe d&#39;articles non mentionné dans l&#39;article principal pour l&#39;article {0}
2405	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Name error: {0}	Erreur de nom: {0}
2406	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Le territoire est requis dans le profil de PDV
2407	DocType: Purchase Invoice Item	Service End Date	Date de fin du service
2408	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Quotation	Devis
2409	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	Le taux de change doit être identique à {0} {1} ({2})
2410	DocType: Service Level	Holiday List (ignored during SLA calculation)	Liste de jours fériés (ignorée lors du calcul du contrat de niveau de service)
2411	DocType: Student Admission Program	Student Admission Program	Programme d&#39;admission des étudiants
2412	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	Compte {0}: le compte parent {1} ne peut pas être un grand livre.
2413	DocType: Sales Order	% of materials billed against this Sales Order	% de matériaux facturés avec cette commande client
2414	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	The payment gateway account in plan {0} is different from the payment gateway account in this payment request	Le compte de la passerelle de paiement dans le plan {0} est différent du compte de la passerelle de paiement dans cette demande de paiement.
2415	DocType: Stock Entry Detail	Subcontracted Item	Article sous-traité
2416	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py	Loan Start Date and Loan Period are mandatory to save the Invoice Discounting	La date de début du prêt et la période du prêt sont obligatoires pour sauvegarder le décompte des factures.
2417	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Les comptes à recevoir par défaut à utiliser s&#39;ils ne sont pas définis dans Patient pour enregistrer les frais de rendez-vous.
2418	DocType: Student Attendance Tool	Students HTML	Etudiants HTML
2419	DocType: Student Guardian	Student Guardian	Tuteur étudiant
2420	DocType: GoCardless Settings	GoCardless Settings	Paramètres GoCardless
2421	DocType: Delivery Note	Transport Receipt Date	Date de réception du transport
2422	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js	Show Opening Entries	Afficher les entrées d&#39;ouverture
2423	DocType: Vital Signs	Heart Rate / Pulse	Fréquence cardiaque / pouls
2424	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	All Assessment Groups	Tous les groupes d&#39;évaluation
2425	DocType: Asset	Asset Name	Nom de l&#39;actif
2426	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Il ne peut exister qu&#39;une seule condition de règle d&#39;expédition avec 0 ou une valeur vide pour &quot;Valeur&quot;
2427	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Optimizing routes.	Optimiser les itinéraires.
2428	DocType: Shopify Tax Account	Shopify Tax/Shipping Title	Shopify Tax / Titre d&#39;expédition
2429	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	To date can not be equal or less than from date	À date ne peut pas être égal ou inférieur à la date de
2430	apps/erpnext/erpnext/utilities/user_progress.py	You added	Vous avez ajouté
2431	DocType: Assessment Result	Total Score	Score total
2432	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Si vous avez créé un modèle standard dans le modèle Taxes et frais de vente, sélectionnez-en un et cliquez sur le bouton ci-dessous.
2433	DocType: Budget	Cost Center	Centre de coûts
2434	apps/erpnext/erpnext/controllers/selling_controller.py	Total allocated percentage for sales team should be 100	Le pourcentage total alloué à l&#39;équipe de vente devrait être de 100
2435	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot deliver Serial No {0} of item {1} as it is reserved \ to fullfill Sales Order {2}	Impossible de livrer le numéro de série {0} de l&#39;article {1} car il est réservé \ pour remplir la commande client {2}
2436	apps/erpnext/erpnext/accounts/utils.py	Payment Entry has been modified after you pulled it. Please pull it again.	L&#39;entrée de paiement a été modifiée après l&#39;avoir extraite. S&#39;il vous plaît, tirez à nouveau.
2437	DocType: Employee	Bio / Cover Letter	Bio / Lettre de motivation
2438	DocType: Stock Ledger Entry	Stock Value Difference	Stock Valeur Différence
2439	DocType: Academic Year	Academic Year Name	Année académique Nom
2440	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Bank Accounts	Comptes bancaires
2441	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py	The Payment Term at row {0} is possibly a duplicate.	Le terme de paiement à la ligne {0} est peut-être un doublon.
2442	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Débloquer la facture
2443	DocType: Pricing Rule	Percentage	Pourcentage
2444	DocType: Sensitivity Test Items	Sensitivity Test Items	Articles de test de sensibilité
2445	apps/erpnext/erpnext/config/retail.py	To make Customer based incentive schemes.	Faire des programmes d&#39;incitation basés sur le client.
2446		Purchase Register	Registre des achats
2447	DocType: Depreciation Schedule	Schedule Date	Date de l&#39;horaire
2448	DocType: Packing Slip	Package Weight Details	Détails du poids du colis
2449	DocType: Job Applicant	Job Opening	Une opportunité d&#39;emploi
2450	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Prix actuel
2451	apps/erpnext/erpnext/controllers/accounts_controller.py	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	L’avance totale ({0}) sur la commande {1} ne peut pas être supérieure au total général ({2})
2452	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	Variantes d&#39;article mises à jour
2453	DocType: Item	Batch Number Series	Numéro de lot série
2454	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Projects	Projets ouverts
2455	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Importer les bons de livraison de Shopify lors de l&#39;expédition
2456	DocType: QuickBooks Migrator	Token Endpoint	Point de terminaison de jeton
2457	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your suppliers. They could be organizations or individuals.	Énumérez quelques-uns de vos fournisseurs. Ils pourraient être des organisations ou des individus.
2458	DocType: Amazon MWS Settings	MWS Credentials	Références du MWS
2459	DocType: Shopping Cart Settings	Shopping Cart Settings	Paramètres du panier
2460	DocType: Sales Invoice Item	Enable Deferred Revenue	Activer le revenu différé
2461	apps/erpnext/erpnext/config/help.py	Managing Projects	Gérer des projets
2462	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Message Sent	Message envoyé
2463	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Same item has been entered multiple times. {0}	Le même article a été entré plusieurs fois. {0}
2464	DocType: Pricing Rule	Margin	Marge
2465	apps/erpnext/erpnext/accounts/utils.py	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; n&#39;est pas dans l&#39;exercice comptable {2}
2466	DocType: Fee Schedule	Fee Structure	Structure de frais
2467	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html	Variant Attributes	Attributs de variante
2468	DocType: Employee	Confirmation Date	Date de confirmation
2469	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Please set a default Holiday List for Employee {0} or Company {1}	Définissez une liste de congés par défaut pour l&#39;employé {0} ou l&#39;entreprise {1}.
2470	DocType: Job Applicant Source	Job Applicant Source	Source du demandeur d&#39;emploi
2471	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Ouverture de l&#39;outil de création de facture
2472	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0} does not exist	Le compte {0} n&#39;existe pas
2473	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Ignore Existing Ordered Qty	Ignorer la quantité commandée existante
2474	DocType: Material Request Item	Lead Time Date	Date de délai
2475	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Accounts Receivable Summary	Sommaire des comptes à recevoir
2476	DocType: Asset	Available-for-use Date	Date de disponibilité
2477	DocType: HR Settings	Employee record is created using selected field.	L&#39;enregistrement d&#39;employé est créé à l&#39;aide du champ sélectionné.
2478	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry	Ligne n ° {0}: le type de document de référence doit être un bon de commande, une facture d&#39;achat ou une écriture au journal.
2479	DocType: Payment Entry	Type of Payment	Type de paiement
2480	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Leave the field empty to make purchase orders for all suppliers	Laissez le champ vide pour passer des commandes pour tous les fournisseurs
2481	apps/erpnext/erpnext/stock/utils.py	Item {0} ignored since it is not a stock item	Élément {0} ignoré, car il ne s&#39;agit pas d&#39;un élément en stock.
2482	apps/erpnext/erpnext/stock/doctype/item/item.py	"Customer Provided Item" cannot have Valuation Rate	&quot;Article fourni par le client&quot; ne peut pas avoir de taux de valorisation
2483	DocType: Soil Texture	Clay	Argile
2484	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.	{0} a actuellement un {1} tableau de bord fournisseur, et les commandes d&#39;achat adressées à ce fournisseur doivent être émises avec prudence.
2485	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&#39;article est une variante d&#39;un autre article, la description, l&#39;image, les prix, les taxes, etc. seront définis à partir du modèle, sauf indication explicite.
2486	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Total Target	Total cible
2487	DocType: Location	Longitude	Longitude
2488	DocType: Accounts Settings	Determine Address Tax Category From	Déterminer la catégorie de taxe d&#39;adresse à partir de
2489	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Identifying Decision Makers	Identifier les décideurs
2490	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invocies	Obtenir des invocies
2491	DocType: Tally Migration	Is Day Book Data Imported	Les données du carnet de jour sont-elles importées?
2492		Sales Partners Commission	Commission des partenaires commerciaux
2493	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Legal	Légal
2494	DocType: Loan Application	Required by Date	Requis par date
2495	DocType: Quiz Result	Quiz Result	Résultat du quiz
2496	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Close Loan	Prêt proche
2497	DocType: Lead	From Customer	Du client
2498	DocType: Payment Reconciliation	Minimum Invoice Amount	Montant minimum de la facture
2499	apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py	Related	en relation
2500	DocType: Drug Prescription	Description/Strength	Description / Force

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