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	apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py	Accounting Period overlaps with {0}	La période comptable chevauche avec {0}
9	DocType: Email Digest	New Expenses	Nouvelles dépenses
10	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Healthcare Practitioner not available on {0}	Professionnel de santé non disponible le {0}
11	DocType: Delivery Note	Transport Receipt No	Récépissé de transport
12	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Agent administratif
13	DocType: Opportunity	Probability (%)	Probabilité (%)
14	DocType: Soil Texture	Silty Clay Loam	Loam argilo-limoneux
15	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	WooCommerce Products	Produits WooCommerce
16	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Compte Payez seulement
17	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Cess	Cesser
18	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.
19	apps/erpnext/erpnext/config/projects.py	Time Tracking	Suivi du temps
20	DocType: Employee Education	Under Graduate	Sous gradué
21	DocType: Request for Quotation Item	Supplier Part No	Numéro de pièce fournisseur
22	DocType: Journal Entry Account	Party Balance	Solde de fête
23	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)
24	DocType: Payroll Period	Taxable Salary Slabs	Dalles de salaire imposables
25	DocType: Quality Action	Quality Feedback	Commentaires sur la qualité
26	DocType: Support Settings	Support Settings	Paramètres de support
27	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please enter Production Item first	Veuillez entrer le premier article de production
28	DocType: Quiz	Grading Basis	Base de classement
29	DocType: Stock Entry Detail	Basic Amount	Montant de base
30	DocType: Journal Entry	Pay To / Recd From	Payer à / Recd De
31	DocType: BOM	Scrap Material Cost	Coût du matériel de rebut
32	DocType: Material Request Item	Received Quantity	Quantité reçue
33		Sales Person-wise Transaction Summary	Récapitulatif des transactions par personne
34	DocType: Communication Medium	Voice	Voix
35	DocType: Work Order	Actual Operating Cost	Coût d'exploitation réel
36	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Mode de paiement
37	DocType: Stock Entry	Send to Subcontractor	Envoyer au sous-traitant
38	DocType: Purchase Invoice	Select Shipping Address	Sélectionnez l'adresse de livraison
39	DocType: Student	AB-	UN B-
40	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Résumé du projet pour {0}
41	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.
42	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Certains courriels sont invalides
43	DocType: Asset	Calculate Depreciation	Calculer l'amortissement
44	DocType: Academic Term	Term Name	Nom du terme
45	DocType: Question	Question	Question
46	DocType: Employee Tax Exemption Declaration Category	Exemption Sub Category	Sous-catégorie d'exemption
47	apps/erpnext/erpnext/www/all-products/item_row.html	More Details	Plus de détails
48	DocType: Salary Component	Earning	Revenus
49	DocType: Restaurant Order Entry	Click Enter To Add	Cliquez sur Entrer pour ajouter
50	DocType: Communication Medium Timeslot	Employee Group	Groupe d'employés
51	DocType: Quality Procedure	Processes	Les processus
52	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Spécifier le taux de change pour convertir une devise dans une autre
53	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 4	Gamme de vieillissement 4
54	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Warehouse required for stock Item {0}	Magasin requis pour l'article en stock {0}
55	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.
56	DocType: Bank Reconciliation	Include Reconciled Entries	Inclure les entrées réconciliées
57	DocType: Purchase Invoice Item	Allow Zero Valuation Rate	Autoriser le taux d'évaluation zéro
58	apps/erpnext/erpnext/templates/includes/product_list.js	Nothing more to show.	Rien de plus à montrer.
59	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.
60	DocType: Salary Detail	Tax on flexible benefit	Taxe sur la prestation flexible
61	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
62	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Buying Rate	Taux d'achat
63	DocType: Water Analysis	Type of Sample	Type d'échantillon
64	DocType: Budget	Budget Accounts	Comptes budgétaires
65	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
66	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock In Hand	Stock en main
67	DocType: Workstation	Wages	Les salaires
68	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}
69	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Comptes débiteurs non payés
70	DocType: GST Account	SGST Account	Compte SGST
71	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
72	DocType: Employee Boarding Activity	Applicable in the case of Employee Onboarding	Applicable dans le cas de l'embarquement des employés
73	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}
74	apps/erpnext/erpnext/config/accounting.py	Company (not Customer or Supplier) master.	Société (et non client ou fournisseur) maître.
75	DocType: Shopify Settings	Sales Invoice Series	Série de factures de vente
76	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Asset Movement record {0} created	Enregistrement de mouvement d'actif {0} créé
77	DocType: Lab Prescription	Test Created	Test créé
78	DocType: Communication Medium	Catch All	Attraper tout
79	DocType: Academic Term	Term Start Date	Date de début du mandat
80	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
81	DocType: Purchase Receipt	Vehicle Number	Numéro de véhicule
82	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html	Your email address...	Votre adresse email...
83	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Inclure les entrées de livre par défaut
84	DocType: Activity Cost	Activity Type	Type d'activité
85	DocType: Purchase Invoice	Get Advances Paid	Obtenir des avances payées
86	DocType: Company	Gain/Loss Account on Asset Disposal	Compte de gain / perte sur la cession d'actifs
87	DocType: GL Entry	Voucher No	N ° de bon
88	DocType: Item	Reorder level based on Warehouse	Niveau de réapprovisionnement basé sur l'entrepôt
89	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
90	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}.
91	DocType: Customer	Customer Primary Contact	Contact principal du client
92	DocType: Purchase Order Item Supplied	BOM Detail No	Détail de la nomenclature Non
93	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
94	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
95	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.
96	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
97	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.
98	apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py	Leave Status Notification	Quitter la notification d'état
99	DocType: Designation Skill	Designation Skill	Compétence de désignation
100	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}
101	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
102	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}
103	DocType: Prescription Duration	Number	Nombre
104	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Groupe séparé basé sur les cours pour chaque lot
105	DocType: Healthcare Settings	Require Lab Test Approval	Exiger l'approbation d'un test de laboratoire
106	DocType: Bank Reconciliation	Update Clearance Date	Mettre à jour la date de liquidation
107	DocType: Chart of Accounts Importer	Import Chart of Accounts from a csv file	Importer un tableau de comptes à partir d'un fichier csv
108	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
109	DocType: Contract	Signed	Signé
110	DocType: Purchase Invoice	Terms and Conditions1	Termes et conditions1
111	apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py	Please select Employee Record first.	Veuillez sélectionner d'abord l'enregistrement d'employé.
112	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
113	apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py	BankAccount.validate_iban() failed for valid IBAN {}	BankAccount.validate_iban () a échoué pour un IBAN valide {}
114	DocType: Assessment Result Tool	Result HTML	Résultat HTML
115	DocType: Agriculture Task	Ignore holidays	Ignorer les vacances
116	DocType: Linked Soil Texture	Linked Soil Texture	Texture du sol liée
117	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
118	DocType: Payment Entry	ACC-PAY-.YYYY.-	ACC-PAY-.YYYY.-
119	DocType: Employee	Emergency Contact	Personne à contacter en cas d'urgence
120	DocType: QuickBooks Migrator	Authorization URL	URL d'autorisation
121	DocType: Attendance	On Leave	En congé
122	DocType: Item	Show a slideshow at the top of the page	Afficher un diaporama en haut de la page
123	DocType: Cheque Print Template	Payer Settings	Paramètres du payeur
124	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
125	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	In Production	En production
126	DocType: Payment Entry	Payment References	Références de paiement
127	DocType: Fee Validity	Valid Till	Valable jusqu'au
128	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: à partir de {0} de type {1}
129	DocType: Request for Quotation Item	Project Name	nom du projet
130	DocType: Purchase Invoice Item	Stock Qty	Quantité en stock
131	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
132	DocType: Support Search Source	Response Result Key Path	Chemin de la clé de résultat de la réponse
133	DocType: Travel Request	Fully Sponsored	Entièrement parrainé
134	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.
135	DocType: POS Profile	Offline POS Settings	Paramètres POS hors ligne
136	DocType: Supplier Scorecard Period	Calculations	Calculs
137	DocType: Production Plan	Material Requested	Matériel demandé
138	DocType: Payment Reconciliation Payment	Reference Row	Ligne de référence
139	DocType: Leave Policy Detail	Annual Allocation	Allocation annuelle
140	DocType: Buying Settings	Subcontract	Sous-traitance
141	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.
142	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}
143	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Impossible de se connecter
144	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Articles et prix
145	DocType: Payment Terms Template	Payment Terms Template	Modèle de conditions de paiement
146	DocType: Employee	Previous Work Experience	Précédente expérience professionnelle
147	DocType: Assessment Plan	Program	Programme
148	DocType: Antibiotic	Healthcare	Soins de santé
149	DocType: Complaint	Complaint	Plainte
150	DocType: Shipping Rule	Restrict to Countries	Restreindre aux pays
151	DocType: Hub Tracked Item	Item Manager	Gestionnaire d'objets
152	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}.
153	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py	Budgets	Les budgets
154	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Poste de facture d'ouverture
155	DocType: Work Order	Plan material for sub-assemblies	Planifier les matériaux pour les sous-ensembles
156	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Matériel
157	DocType: Budget	Action if Annual Budget Exceeded on MR	Action en cas de dépassement du budget annuel sur le MR
158	DocType: Sales Invoice Advance	Advance Amount	Avance Montant
159	DocType: Accounting Dimension	Dimension Name	Nom de la dimension
160	DocType: Delivery Note Item	Against Sales Invoice Item	Contre la facture de vente
161	DocType: Expense Claim	HR-EXP-.YYYY.-	HR-EXP-.AAAA.-
162	DocType: BOM Explosion Item	Include Item In Manufacturing	Inclure l'article dans la fabrication
163	DocType: Item Reorder	Check in (group)	Check in (groupe)
164	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	Ne montre aucun symbole comme $ etc à côté des devises.
165	DocType: Additional Salary	Salary Component Type	Type de composante salariale
166	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
167	DocType: Payment Term	Day(s) after the end of the invoice month	Jour (s) après la fin du mois de facturation
168	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Vehicle Type	Type de véhicule
169	DocType: Antibiotic	Healthcare Administrator	Administrateur de santé
170	DocType: Tax Withholding Rate	Single Transaction Threshold	Seuil de transaction unique
171	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	Diffusion
172	DocType: Support Search Source	Post Title Key	Clé du titre du post
173	DocType: Customer	Customer Primary Address	Adresse principale du client
174	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
175	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Are you sure you want to make credit note?	Êtes-vous sûr de vouloir faire une note de crédit?
176	DocType: Pricing Rule	Min Qty	Qté Min
177	DocType: Payment Entry	Payment Deductions or Loss	Déductions ou pertes de paiement
178	DocType: Purchase Taxes and Charges	On Item Quantity	Sur quantité d'article
179	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
180	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
181	apps/erpnext/erpnext/templates/pages/projects.html	No time sheets	Pas de feuilles de temps
182	DocType: Bank Statement Settings	Statement Header Mapping	Cartographie d'en-tête de déclaration
183	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js	Mark Half Day	Mark Demi-journée
184	DocType: Stock Entry	Material Transfer for Manufacture	Transfert de matériel pour la fabrication
185	DocType: Supplier	Block Supplier	Fournisseur de bloc
186	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter Woocommerce Server URL	Veuillez entrer l'URL du serveur Woocommerce
187	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	De lieu
188	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py	No contacts with email IDs found.	Aucun contact avec des identifiants de messagerie trouvés.
189	DocType: Clinical Procedure	Consumption Invoiced	Consommation facturée
190	DocType: Bin	Requested Quantity	Quantité demandée
191	DocType: Student	Exit	Sortie
192	DocType: Delivery Stop	Dispatch Information	Informations d'expédition
193	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Montant de base (devise de la société)
194	DocType: Selling Settings	Selling Settings	Paramètres de vente
195	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Une question doit avoir plus d'une option
196	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}.
197	apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js	About your company	A propos de votre entreprise
198	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} does not exist	L'année fiscale {0} n'existe pas
199	DocType: Sales Invoice	Unpaid and Discounted	Non payé et à prix réduit
200	DocType: Attendance	Leave Application	Demande de congé
201	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Maintenance Log	Journal de maintenance
202	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Heure d'affichage invalide
203	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Remise
204	DocType: Sales Invoice	Redeem Loyalty Points	Échangez des points de fidélité
205	DocType: Shopping Cart Settings	Quotation Series	Série de devis
206	DocType: Guardian	Occupation	Occupation
207	DocType: Item	Opening Stock	Stock d'ouverture
208	DocType: Supplier Scorecard	Supplier Score	Score fournisseur
209	DocType: POS Profile	Only show Items from these Item Groups	Afficher uniquement les éléments de ces groupes d'éléments
210	DocType: Sales Invoice	Overdue and Discounted	En retard et à prix réduit
211	DocType: Job Card Time Log	Time In Mins	Temps en minutes
212	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
213	DocType: Pricing Rule	Price Discount Scheme	Schéma de remise de prix
214	DocType: Vital Signs	Hyper	Hyper
215	apps/erpnext/erpnext/public/js/setup_wizard.js	What does it do?	Qu'est ce que ça fait?
216	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Summary Saved	Résumé de l'appel enregistré
217		Sales Invoice Trends	Tendances des factures de vente
218	DocType: Bank Reconciliation	Payment Entries	Entrées de paiement
219	DocType: Employee Education	Class / Percentage	Classe / pourcentage
220		Electronic Invoice Register	Registre de facture électronique
221	DocType: Shift Type	The number of occurrence after which the consequence is executed.	Le nombre d'occurrences après lequel la conséquence est exécutée.
222	DocType: Sales Invoice	Is Return (Credit Note)	Est le retour (note de crédit)
223	DocType: Price List	Price Not UOM Dependent	Prix non dépendant de l'UOM
224	DocType: Lab Test Sample	Lab Test Sample	Échantillon de test de laboratoire
225	DocType: Shopify Settings	status html	statut html
226	DocType: Fiscal Year	For e.g. 2012, 2012-13	Pour par exemple 2012, 2012-13
227	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	disabled user	utilisateur désactivé
228	DocType: Amazon MWS Settings	ES	ES
229	DocType: Warehouse	Warehouse Type	Type d'entrepôt
230	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Quick Journal Entry	Entrée rapide dans le journal
231	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Consumed Amount	Quantité consommée
232	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Already completed	Déjà terminé
233	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Pending Amount	Montant en attente
234	DocType: Supplier	Warn RFQs	Avertir les RFQ
235	DocType: Lab Prescription	Lab Prescription	Prescription de laboratoire
236	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
237	DocType: Certification Application	USD	USD
238	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}
239	DocType: Delivery Trip	Departure Time	Heure de départ
240	DocType: Donor	Donor Type	Type de donneur
241	DocType: Company	Monthly Sales Target	Cible de vente mensuelle
242	DocType: Loyalty Point Entry Redemption	Redemption Date	Date de remboursement
243	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
244	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Grille tarifaire Groupe d'étudiants
245	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
246	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Veuillez spécifier un {0}
247	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To GSTIN	À GSTIN
248	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.
249	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No Employee Found	Aucun employé trouvé
250	DocType: Employee Tax Exemption Declaration Category	Exemption Category	Catégorie d'exemption
251	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Create Disbursement Entry	Créer une entrée de décaissement
252	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Purpose must be one of {0}	Le but doit être l’un des {0}
253	DocType: Content Activity	Last Activity	Dernière Activité
254	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
255	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	L'inscription au cours {0} n'existe pas
256	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}.
257		Qty to Transfer	Quantité à transférer
258	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}
259	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.
260	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
261	DocType: Contract	Contract Details	Détails du contrat
262	DocType: Customer	Select, to make the customer searchable with these fields	Sélectionnez pour que le client puisse être consulté avec ces champs.
263	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Total Actual	Total réel
264	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Code	Changer le code
265	DocType: Crop	Planting Area	Zone de plantation
266	DocType: Leave Control Panel	Employee Grade (optional)	Grade d'employé (facultatif)
267	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 '
268	DocType: Stock Settings	Default Stock UOM	Unité de stock standard
269	DocType: Workstation	Rent Cost	Coût du loyer
270	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js	Training Result	Résultat de la formation
271	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Work Order not created	Bon de travail non créé
272	apps/erpnext/erpnext/utilities/user_progress.py	Meter	Mètre
273	DocType: Course	Hero Image	Image de héros
274	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	No Items to pack	Aucun article à emballer
275	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}
276	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.
277	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}.
278	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	Montant SGST
279	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"
280	DocType: GSTR 3B Report	GSTR 3B Report	Rapport GSTR 3B
281	DocType: BOM Item	Rate & Amount	Taux et montant
282	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Debit To is required	Débit à est requis
283	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	Nom de l'article
284	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of New Purchase	Coût d'un nouvel achat
285	DocType: Customer	Additional information regarding the customer.	Informations complémentaires concernant le client.
286	DocType: Quiz Result	Wrong	Faux
287	apps/erpnext/erpnext/config/help.py	Batch Inventory	Inventaire par lots
288	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Unable to find Salary Component {0}	Impossible de trouver la composante salaire {0}
289	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.
290	DocType: Payment Entry	Received Amount	Montant reçu
291	DocType: Item	Is Sales Item	Est-ce que l'article de vente
292	apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js	Generate Text File	Générer un fichier texte
293	DocType: Item	Variants	Des variantes
294	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.
295	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Activités en suspens pour aujourd'hui
296	DocType: Quality Procedure Process	Quality Procedure Process	Processus de procédure de qualité
297	DocType: Fee Schedule Program	Student Batch	Lot étudiant
298	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}
299	DocType: BOM Operation	Base Hour Rate(Company Currency)	Taux horaire de base (devise de la société)
300	apps/erpnext/erpnext/education/doctype/question/question.py	No correct answer is set for {0}	Aucune réponse correcte n'est définie pour {0}.
301	DocType: Job Offer	Printing Details	Détails d'impression
302	DocType: Asset Repair	Manufacturing Manager	Responsable de la fabrication
303	DocType: BOM	Job Card	Carte de travail
304	DocType: Subscription Settings	Prorate	Au prorata
305	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.
306	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Tous les groupes d'articles
307	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Select Status	Sélectionnez le statut
308	DocType: Subscription Plan	Fixed rate	Taux fixe
309	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Airline	Compagnie aérienne
310	DocType: Quotation	Term Details	Détails du terme
311	DocType: Vehicle	Acquisition Date	Date d'achat
312	DocType: SMS Center	Send To	Envoyer à
313	apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py	Average Rate	Taux moyen
314	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Définir la quantité dans les transactions en fonction du numéro de série
315	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}.
316	apps/erpnext/erpnext/portal/doctype/homepage/homepage.js	Customize Homepage Sections	Personnaliser les sections de la page d'accueil
317	apps/erpnext/erpnext/education/doctype/instructor/instructor.py	Please setup Instructor Naming System in Education > Education Settings	Veuillez configurer le système de nommage des instructeurs dans Education> Paramètres de formation
318	DocType: GSTR 3B Report	October	octobre
319	DocType: Selling Settings	Hide Customer's Tax Id from Sales Transactions	Masquer l'ID de taxe du client dans les transactions de vente
320	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	GSTIN invalide! Un GSTIN doit comporter 15 caractères.
321	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	La règle de tarification {0} est mise à jour
322	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Liste de contrôle d'exécution du contrat
323	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py	All Products	Tous les produits
324	apps/erpnext/erpnext/www/all-products/index.html	Product Search	Recherche de produit
325	DocType: Salary Slip	Net Pay	Salaire net
326	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	{0} bank transaction(s) created and {1} errors	{0} transaction (s) bancaire (s) créée (s) et {1} erreur (s)
327	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	Total Invoiced Amt	Montant total facturé
328	DocType: Clinical Procedure	Consumables Invoice Separately	Consommables facturent séparément
329	DocType: Shift Type	Working Hours Threshold for Absent	Seuil des heures de travail pour absent
330	DocType: Appraisal	HR-APR-.YY.-.MM.	HR- APR-.YY.-.MM.
331	apps/erpnext/erpnext/support/doctype/issue/issue.py	Service Level Agreement has been changed to {0}.	L'accord de niveau de service a été remplacé par {0}.
332	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}
333	DocType: Purchase Receipt Item	Rate and Amount	Taux et montant
334	DocType: Patient Appointment	Check availability	Voir les disponibilités
335	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Impossible de trouver l'article avec ce code à barres
336	DocType: Hotel Settings	Default Invoice Naming Series	Série de noms de factures par défaut
337	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.
338	DocType: Student Siblings	Student Siblings	Frères et sœurs étudiants
339	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
340	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Legal Expenses	Frais juridiques
341	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	Check-out
342	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Détails de l&#39;adhésion
343	apps/erpnext/erpnext/regional/italy/utils.py	Please set the Customer Address	Veuillez définir l&#39;adresse du client
344	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.
345	DocType: Account	Income	le revenu
346	DocType: Account	Rate at which this tax is applied	Taux auquel cette taxe est appliquée
347	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Payment Receipt Note	Note de réception de paiement
348	DocType: Asset Finance Book	In Percentage	En pourcentage
349	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Citations reçues des fournisseurs.
350	DocType: Journal Entry Account	Reference Due Date	Date d&#39;échéance de référence
351	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Lead Time Days	Jours de plomb
352	DocType: Quality Goal	Revision and Revised On	Révision et révisé le
353	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Purchase Order {1}	{0} contre bon de commande {1}
354	apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py	Fee Records Created - {0}	Fee Records Created - {0}
355	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Note: {0}	Remarque: {0}
356	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.
357	DocType: HR Settings	Leave Settings	Quitter les paramètres
358	DocType: Delivery Note	Issue Credit Note	Emission de note de crédit
359		Batch Item Expiry Status	Statut d&#39;expiration de l&#39;élément de lot
360	apps/erpnext/erpnext/config/stock.py	Stock Transactions	Transactions boursières
361	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Lieu de l&#39;événement
362	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Motion Picture & Video	Film et vidéo
363	DocType: Crop	Row Spacing	Écartement des rangs
364	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.
365	DocType: Cheque Print Template	Starting location from left edge	Lieu de départ du bord gauche
366	DocType: HR Settings	HR Settings	Paramètres RH
367	DocType: Healthcare Practitioner	Appointments	Rendez-vous
368	apps/erpnext/erpnext/controllers/buying_controller.py	Asset {0} created	Asset {0} créé
369	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}.
370	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Select Batch	Sélectionner un lot
371	DocType: BOM	Item Description	Description de l&#39;article
372	DocType: Account	Account Name	Nom du compte
373	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter API Consumer Key	Veuillez entrer la clé de consommateur API
374	DocType: Products Settings	Products per Page	Produits par page
375	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Dupliquer {0} trouvé dans la table
376	DocType: Global Defaults	Default Distance Unit	Unité de distance par défaut
377	DocType: Clinical Procedure	Consume Stock	Consommer des actions
378	DocType: Appraisal Template Goal	Key Performance Area	Domaine de performance clé
379	apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py	S.O. No.	Donc non.
380	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	{0} not found for item {1}	{0} introuvable pour l&#39;élément {1}
381	DocType: Sales Invoice	Set Source Warehouse	Définir la source
382	DocType: Healthcare Settings	Out Patient Settings	Out Patient Settings
383	DocType: Asset	Insurance End Date	Date de fin de l&#39;assurance
384	DocType: Bank Account	Branch Code	Code de succursale
385	apps/erpnext/erpnext/public/js/conf.js	User Forum	Forum utilisateur
386	DocType: Landed Cost Item	Landed Cost Item	Article de coût d&#39;atterrissage
387	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
388	DocType: Project	Copied From	Copié de
389	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Available	Disponible
390	DocType: Sales Person	Sales Person Targets	Cibles du vendeur
391	DocType: BOM Operation	BOM Operation	Opération de nomenclature
392	DocType: Student	O-	O-
393	DocType: Repayment Schedule	Interest Amount	Montant des intérêts
394	DocType: Water Analysis	Origin	Origine
395	apps/erpnext/erpnext/templates/includes/cart/cart_address.html	Add a new address	ajouter une nouvelle adresse
396	DocType: POS Profile	Write Off Account	Compte radié
397	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal/Price Quote	Proposition / devis
398	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Associate	Associer
399	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.
400	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Article de bon de commande fourni
401	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.
402	DocType: GoCardless Mandate	GoCardless Customer	Client GoCardless
403	DocType: Leave Encashment	Leave Balance	Congé de solde
404	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Le planning de maintenance {0} existe contre {1}
405	DocType: Assessment Plan	Supervisor Name	Nom du superviseur
406	DocType: Selling Settings	Campaign Naming By	Nom de la campagne par
407	DocType: Student Group Creation Tool Course	Course Code	Code de cours
408	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Aérospatial
409	DocType: Landed Cost Voucher	Distribute Charges Based On	Répartir les frais en fonction de
410	DocType: Supplier Scorecard Scoring Criteria	Supplier Scorecard Scoring Criteria	Critères de notation du scorecard des fournisseurs
411	DocType: Account	Stock	Stock
412	DocType: Landed Cost Item	Receipt Document Type	Type de document de réception
413	DocType: Territory	Classification of Customers by region	Classification des clients par région
414	DocType: Hotel Room Amenity	Billable	Facturable
415	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Government	Gouvernement
416	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
417	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Point de vente
418	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings	La surfacturation pour le poste {0} dans la ligne {1} ne peut pas dépasser {2}. Pour autoriser la surfacturation, veuillez définir les paramètres de stock.
419	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}.
420	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Achat standard
421	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Apprentice	Apprenti
422	apps/erpnext/erpnext/utilities/activation.py	Add Timesheets	Ajouter des feuilles de temps
423	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
424	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
425	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	S&#39;il vous plaît entrer Email de contact préféré
426	DocType: Vital Signs	Normal	Ordinaire
427	DocType: Customer	Customer POS Id	ID du client
428	DocType: Purchase Invoice Item	Weight Per Unit	Poids à l&#39;unité
429	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;
430	DocType: Share Transfer	(including)	(comprenant)
431		Requested	Demandé
432	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
433	DocType: Journal Entry	Multi Currency	Multi-devise
434	DocType: Payment Entry	Write Off Difference Amount	Radier le montant de la différence
435	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is disabled	L&#39;élément {0} est désactivé
436	DocType: Asset Maintenance Task	Last Completion Date	Dernière date d&#39;achèvement
437	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py	Fulfillment	Accomplissement
438	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.
439	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Total de commande considéré
440	DocType: Delivery Trip	Optimize Route	Optimiser l&#39;itinéraire
441	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.
442	DocType: Training Event	Trainer Email	Email du formateur
443	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Obtenir de la rencontre avec le patient
444	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Développeur de logiciels
445	DocType: Clinical Procedure Template	Sample Collection	Collecte d&#39;échantillons
446	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;.
447	DocType: QuickBooks Migrator	Connecting to QuickBooks	Connexion à QuickBooks
448	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	Étudiant inscrit
449	DocType: Employee Advance	Claimed	Revendiqué
450	apps/erpnext/erpnext/config/hr.py	Leaves	Feuilles
451	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Répartition des salaires basée sur les gains et la déduction.
452	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Structure de salaire manquante
453	DocType: Setup Progress Action	Action Field	Champ d&#39;action
454	apps/erpnext/erpnext/regional/india/utils.py	e-Way Bill JSON can only be generated from Sales Invoice	e-Way Bill JSON peut uniquement être généré à partir de la facture client
455		Quotation Trends	Tendances de cotation
456	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Connectez Amazon avec ERPNext
457	DocType: Service Level Agreement	Response and Resolution Time	Temps de réponse et de résolution
458	DocType: Loyalty Program	Collection Tier	Collection Tier
459	DocType: Guardian	Guardian Of	Gardien de
460	DocType: Payment Request	Payment Gateway Details	Détails de la passerelle de paiement
461	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}
462	DocType: Item	Website Warehouse	Entrepôt de site Web
463	DocType: Sales Invoice Item	Rate With Margin	Taux avec marge
464	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
465	apps/erpnext/erpnext/public/js/event.js	Add Leads	Ajouter des pistes
466	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Réserve Entrepôt
467	DocType: Payment Term	Payment Term Name	Nom du terme de paiement
468	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Aucune autorisation
469	apps/erpnext/erpnext/public/js/account_tree_grid.js	Select Company...	Sélectionnez une entreprise ...
470	DocType: Stock Settings	Use Naming Series	Utiliser une série de noms
471	DocType: Salary Component	Formula	Formule
472	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on Actual	Action si le budget mensuel cumulé est dépassé par rapport aux dépenses réelles
473	DocType: Leave Type	Allow Encashment	Autoriser l&#39;encaissement
474	apps/erpnext/erpnext/config/projects.py	Project activity / task.	Activité / tâche du projet.
475	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Relevé de banque Transaction Facture Poste
476	DocType: Work Order	Total Operating Cost	Coût total d&#39;exploitation
477	DocType: Employee Onboarding	Employee Onboarding Template	Modèle d&#39;intégration des employés
478	DocType: Pricing Rule	Same Item	Même article
479	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.
480	DocType: Payroll Entry	Salary Slips Created	Bulletins de salaire créés
481	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py	Lab Test(s)	Test de laboratoire
482	DocType: Bank Account	Party Details	Détails de la fête
483	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Purchased Items	Coût des articles achetés
484	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
485	DocType: Stock Entry	Material Consumption for Manufacture	Consommation de matériaux pour la fabrication
486	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
487	DocType: Restaurant Menu	Restaurant Menu	Le menu du restaurant
488	DocType: Asset Movement	Purpose	Objectif
489	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
490	DocType: Clinical Procedure	Service Unit	Unité de service
491	DocType: Travel Request	Identification Document Number	numéro du document d&#39;identification
492	DocType: Stock Entry	Additional Costs	Coûts additionnels
493	DocType: Employee Education	Employee Education	Éducation des employés
494	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
495	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	All Customer Groups	Tous les groupes de clients
496	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Buying Price List	Liste de prix d&#39;achat
497	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
498	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
499	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Available for use date is required	Disponible pour la date d&#39;utilisation est requis
500	DocType: Employee Training	Training Date	Date de formation
501	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Reading Uploaded File	Lecture du fichier téléchargé
502	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Demande de matériel
503	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Montant total alloué (devise de la société)
504	DocType: Restaurant Order Entry Item	Restaurant Order Entry Item	Poste de commande de restaurant
505	DocType: Delivery Stop	Distance	Distance
506	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
507	DocType: Vehicle Service	Mileage	Kilométrage
508	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.
509	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Panier d&#39;articles
510	apps/erpnext/erpnext/accounts/utils.py	Payment Entries {0} are un-linked	Les entrées de paiement {0} ne sont pas liées
511	DocType: Email Digest	Open Notifications	Notifications ouvertes
512	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Successfully created payment entries	Entrées de paiement créées avec succès
513	DocType: Soil Analysis	Mg/K	Mg / K
514	DocType: Item	Has Serial No	A numéro de série
515	DocType: Asset Maintenance	Manufacturing User	Utilisateur manufacturier
516	apps/erpnext/erpnext/accounts/doctype/account/account.js	Ledger	Grand livre
517	DocType: Journal Entry Account	Loan	Prêt
518	DocType: Vehicle	Fuel UOM	UOM de carburant
519	DocType: Issue	Support	Soutien
520	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Société non valide pour une transaction inter-sociétés.
521	DocType: Company	Fixed Asset Depreciation Settings	Paramètres d&#39;amortissement des immobilisations
522	DocType: Employee	Department and Grade	Département et grade
523	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Cheques Required	Vérifications requises
524	DocType: Lead	Do Not Contact	Ne pas contacter
525	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Expense	Nouvelle dépense
526	DocType: Sales Invoice	Update Billed Amount in Sales Order	Mettre à jour le montant facturé dans la commande client
527	DocType: Travel Itinerary	Meal Preference	préférence pour un repas
528	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:
529	DocType: Item	Over Delivery/Receipt Allowance (%)	Surlivrance / indemnité de réception (%)
530	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
531	apps/erpnext/erpnext/config/accounting.py	List of all share transactions	Liste de toutes les transactions sur actions
532	DocType: Item Default	Sales Defaults	Valeurs par défaut des ventes
533	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py	Overlap in scoring between {0} and {1}	Chevauchement du score entre {0} et {1}
534	DocType: Course Assessment Criteria	Weightage	Pondération
535	DocType: Bank Statement Transaction Entry	Create New Payment/Journal Entry	Créer un nouveau paiement / une nouvelle entrée de journal
536	DocType: Attendance	HR-ATT-.YYYY.-	HR-ATT-.YYYY.-
537	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.
538	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Ligne {0}: la quantité est obligatoire
539	DocType: Sales Invoice	Against Income Account	Compte contre le revenu
540	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}
541	apps/erpnext/erpnext/config/buying.py	Rules for applying different promotional schemes.	Règles d&#39;application de différents programmes promotionnels.
542	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}
543	apps/erpnext/erpnext/buying/utils.py	Please enter quantity for Item {0}	Entrez la quantité pour l&#39;article {0}.
544	DocType: Workstation	Electricity Cost	Coût de l&#39;électricité
545	DocType: Vehicle Service	Vehicle Service	Service de véhicule
546	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Faire des entrées de stock
547	DocType: Bank Guarantee	Fixed Deposit Number	Numéro de dépôt fixe
548	apps/erpnext/erpnext/controllers/status_updater.py	To allow over receipt / delivery, update "Over Receipt/Delivery Allowance" in Stock Settings or the Item.	Pour autoriser le dépassement de réception / livraison, mettez à jour &quot;Limite de dépassement de réception / livraison&quot; dans les paramètres de stock ou le poste.
549	DocType: Vital Signs	Very Coated	Très enduit
550	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js	This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?	Cette action dissociera ce compte de tout service externe intégrant ERPNext avec vos comptes bancaires. Ça ne peut pas être défait. Êtes-vous sûr ?
551	DocType: Delivery Trip	Initial Email Notification Sent	Notification initiale par courrier électronique envoyée
552	DocType: Production Plan	For Warehouse	Pour entrepôt
553	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
554	DocType: Currency Exchange	From Currency	De la monnaie
555	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Note de retour / débit
556	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.
557	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
558	apps/erpnext/erpnext/templates/includes/cart.js	Something went wrong!	Quelque chose s&#39;est mal passé!
559	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Healthcare Service	Veuillez sélectionner un service de santé
560	DocType: Leave Application	Apply / Approve Leaves	Appliquer / Approuver les feuilles
561	DocType: Leave Block List	Applies to Company	S&#39;applique à l&#39;entreprise
562	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}
563	DocType: Loan	Account Info	Informations de compte
564	DocType: Item Attribute Value	Abbreviation	Abréviation
565	DocType: Email Digest	Purchase Orders to Bill	Commandes d&#39;achat à facturer
566	DocType: Purchase Invoice	Total Net Weight	Poids net total
567	DocType: Authorization Rule	Approving Role (above authorized value)	Rôle d&#39;approbation (valeur autorisée ci-dessus)
568	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
569	DocType: Job Applicant	Resume Attachment	Reprendre l&#39;attachement
570	DocType: Agriculture Analysis Criteria	Agriculture Manager	Directeur de l&#39;agriculture
571	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Batch Entries	Entrées de lot
572	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.
573	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
574	DocType: Loan	Total Payment	Paiement total
575	DocType: Asset	Total Number of Depreciations	Nombre total d&#39;amortissements
576	DocType: Asset	Fully Depreciated	Entièrement déprécié
577	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant Settings	Options de variante d&#39;élément
578	DocType: Supplier Group	Supplier Group Name	Nom du groupe de fournisseurs
579	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Liste de prix de vente
580	DocType: Email Digest	How frequently?	À quelle fréquence?
581	DocType: Purchase Invoice	Supplier Warehouse	Entrepôt fournisseur
582	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)
583	DocType: Item Default	Purchase Defaults	Valeurs d&#39;achat par défaut
584	DocType: Contract	Contract Template	Modèle de contrat
585	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}.
586	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html	Pending Leaves	Feuilles en attente
587	DocType: Student Applicant	Applied	Appliqué
588	DocType: Clinical Procedure	Consumption Details	Détails de consommation
589	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html	Loading Payment System	Chargement du système de paiement
590	apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py	Repayment Amount must be greater than	Le montant du remboursement doit être supérieur à
591	DocType: Assessment Plan	Maximum Assessment Score	Note d&#39;évaluation maximale
592	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.
593	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Bulletin scolaire
594	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Nature Of Supplies	Nature des fournitures
595	DocType: Shopify Settings	Last Sync Datetime	Dernière date de synchronisation
596	apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py	Code {0} already exist	Le code {0} existe déjà
597	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Based On Payment Terms	Basé sur les conditions de paiement
598	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.
599	DocType: Special Test Template	Special Test Template	Modèle de test spécial
600	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variants	Créer des variantes
601	DocType: Item Default	Default Expense Account	Compte de dépenses par défaut
602	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
603	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Montant imposable
604	DocType: Lead	Lead Owner	Propriétaire principal
605	DocType: Share Transfer	Transfer	Transfert
606	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Search Item (Ctrl + i)	Élément de recherche (Ctrl + i)
607	DocType: Call Log	Call Log	Journal d&#39;appel
608	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} Résultat soumis
609	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	From date can not be greater than than To date	La date de début ne peut être supérieure à la date de fin
610	DocType: Supplier	Supplier of Goods or Services.	Fournisseur de biens ou de services.
611	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.
612	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
613	DocType: Tax Rule	Sales Tax Template	Modèle de taxe de vente
614	DocType: BOM	Routing	Routage
615	DocType: Payment Reconciliation	Payment Reconciliation	Rapprochement des paiements
616	apps/erpnext/erpnext/config/accounting.py	Match non-linked Invoices and Payments.	Faites correspondre les factures et les paiements non liés.
617	apps/erpnext/erpnext/utilities/user_progress.py	Opening Balances	Soldes d&#39;ouverture
618	DocType: Supplier	PAN	LA POÊLE
619	DocType: Work Order	Operation Cost	Cout d&#39;opération
620	DocType: Bank Guarantee	Name of Beneficiary	Le nom du bénéficiaire
621	apps/erpnext/erpnext/public/js/templates/address_list.html	New Address	Nouvelle adresse
622	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
623	DocType: Stock Entry	From BOM	À partir de la nomenclature
624	DocType: Program Enrollment Tool	Student Applicant	Candidat étudiant
625	DocType: Leave Application	Leave Balance Before Application	Laisser le solde avant l&#39;application
626	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
627	DocType: Stock Entry	Default Target Warehouse	Magasin cible par défaut
628	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Show Salary Slip	Afficher le bulletin de salaire
629	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%
630	DocType: Purchase Invoice Item	UOM Conversion Factor	Facteur de conversion UOM
631	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}
632	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.
633	DocType: Asset Maintenance Task	2 Yearly	2 ans
634	DocType: Guardian Student	Guardian Student	Étudiant gardien
635	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
636	DocType: Account	Include in gross	Inclure en brut
637	apps/erpnext/erpnext/config/hr.py	Loans	Les prêts
638	apps/erpnext/erpnext/healthcare/doctype/patient/patient.js	Patient History	Histoire du patient
639	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Select Serial Numbers	Sélectionnez les numéros de série
640	DocType: Tally Migration	UOMs	UOM
641	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}.
642	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid reference {0} {1}	Référence non valide {0} {1}
643	DocType: Quality Action	Corrective/Preventive	Correctif / Préventif
644	DocType: Work Order Operation	Work In Progress	Travaux en cours
645	DocType: Bank Reconciliation	Account Currency	Devise du compte
646	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	credit_note_amt	credit_note_amt
647	DocType: Setup Progress Action	Action Name	Nom de l&#39;action
648	DocType: Employee	Health Insurance	Assurance santé
649	DocType: Student Group	Max Strength	Force maximale
650	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
651	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}.
652	DocType: Promotional Scheme Price Discount	Min Amount	Montant minimum
653	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Taux avec marge (devise de la société)
654	DocType: Lead	Follow Up	Suivre
655	DocType: Tax Rule	Shipping Country	Pays de livraison
656	DocType: Delivery Note	Track this Delivery Note against any Project	Suivre ce bon de livraison contre n&#39;importe quel projet
657	apps/erpnext/erpnext/regional/india/utils.py	Vehicle Type is required if Mode of Transport is Road	Le type de véhicule est requis si le mode de transport est la route
658	DocType: Company	Default Payroll Payable Account	Compte de paie par défaut
659	DocType: Drug Prescription	Update Schedule	Calendrier de mise à jour
660	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Updating estimated arrival times.	Mise à jour des heures d&#39;arrivée estimées.
661	DocType: Asset Category	Finance Book Detail	Détail du livre de finances
662	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}.
663	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;
664	DocType: Sales Partner	Logo	Logo
665	DocType: Leave Type	Include holidays within leaves as leaves	Inclure les vacances dans les feuilles comme des feuilles
666	DocType: Shift Assignment	Shift Request	Demande de poste
667	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}
668	DocType: QuickBooks Migrator	Scope	Portée
669	DocType: Purchase Invoice Item	Service Stop Date	Date d&#39;arrêt du service
670	apps/erpnext/erpnext/setup/doctype/company/test_company.py	No Account matched these filters: {}	Aucun compte ne correspond à ces filtres: {}
671	DocType: Article	Publish Date	Date de publication
672	DocType: Student	O+	O +
673	DocType: BOM	Work Order	Ordre de travail
674	DocType: Bank Statement Transaction Settings Item	Transaction	Transaction
675	DocType: Workstation	per hour	par heure
676	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?
677	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Taxe Etat / UT
678	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py	Scorecards	Cartes de score
679		Projected Quantity as Source	Quantité projetée comme source
680	DocType: Supplier Group	Parent Supplier Group	Groupe de fournisseurs parent
681	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}
682	DocType: Fees	EDU-FEE-.YYYY.-	EDU-FEE-.AAAA.-
683	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Chart Of Accounts Template	Modèle de plan comptable
684	DocType: Lead	Lead	Conduire
685	DocType: Appraisal Template Goal	KRA	KRA
686	apps/erpnext/erpnext/utilities/user_progress.py	Setup Institution	Établissement d&#39;établissement
687	DocType: Invoice Discounting	Loan Period (Days)	Période de prêt (jours)
688		Salary Register	Registre des salaires
689	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.
690	DocType: Bank Reconciliation Detail	Posting Date	Date d&#39;affichage
691	DocType: Upload Attendance	Attendance From Date	Participation à partir de la date
692	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.
693	DocType: GST Settings	GST Summary	Sommaire de la TPS
694	DocType: Education Settings	Make Academic Term Mandatory	Rendre le mandat académique obligatoire
695	DocType: Vehicle	Odometer Value (Last)	Valeur du compteur kilométrique (dernier)
696	apps/erpnext/erpnext/config/assets.py	Transfer an asset from one warehouse to another	Transférer un actif d&#39;un entrepôt à un autre
697	DocType: Room	Seating Capacity	Nombre de places
698	DocType: Employee Benefit Application Detail	Employee Benefit Application Detail	Détail de l&#39;application des avantages sociaux
699	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}:
700	DocType: Asset Category Account	Capital Work In Progress Account	Compte d&#39;immobilisations en cours
701	DocType: Employee Benefit Claim	Benefit Type and Amount	Type de prestation et montant
702	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}.
703	DocType: Daily Work Summary Group	Holiday List	Liste de vacances
704	DocType: Job Card	Total Time in Mins	Temps total en minutes
705	DocType: Shipping Rule	Shipping Amount	Quantité d&#39;expédition
706	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Absent	Total Absent
707	DocType: Fee Validity	Reference Inv	Référence Inv
708	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}.
709	DocType: Bank Account	Is Company Account	Est le compte de la société
710	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?
711	DocType: Opening Invoice Creation Tool	Sales	Ventes
712	DocType: Vital Signs	Tongue	Langue
713	DocType: Journal Entry	Excise Entry	Entrée d&#39;accise
714	apps/erpnext/erpnext/www/all-products/index.html	Clear filters	Effacer les filtres
715	DocType: Delivery Trip	In Transit	En transit
716	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
717	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}.
718	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
719	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.
720	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Product Bundle	Lot de produits
721	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Nouveau taux de change
722	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Ouvert à faire
723	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
724	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Liabilities	Passif à court terme
725	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	Démo ERPNext
726	DocType: Patient	Other Risk Factors	Autres facteurs de risque
727	DocType: Item Attribute	To Range	Se situer
728	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0} applicable after {1} working days	{0} applicable après {1} jours ouvrables
729	DocType: Task	Task Description	Description de la tâche
730	DocType: Bank Account	SWIFT Number	Numéro rapide
731	DocType: Accounts Settings	Show Payment Schedule in Print	Afficher le calendrier de paiement en version imprimée
732	DocType: Purchase Invoice	Apply Tax Withholding Amount	Appliquer le montant de retenue d&#39;impôt
733	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Tableau de bord fournisseur
734	DocType: Quality Inspection Reading	Quality Inspection Reading	Lecture d&#39;inspection de qualité
735	DocType: Healthcare Settings	Valid number of days	Nombre de jours valides
736	DocType: Production Plan Item	material_request_item	item_request_matériel
737	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
738	DocType: Healthcare Settings	Custom Signature in Print	Signature personnalisée à imprimer
739	DocType: Patient Encounter	Procedures	Procédures
740	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	Questions ouvertes
741	DocType: Company	Series for Asset Depreciation Entry (Journal Entry)	Série pour les écritures d&#39;amortissement d&#39;actifs (écriture au journal)
742	DocType: Healthcare Service Unit	Occupancy Status	Statut d&#39;occupation
743	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Congé de privilège
744	DocType: Subscription	Current Invoice End Date	Date de fin de la facture en cours
745	DocType: Sample Collection	Collected Time	Temps collecté
746	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}.
747	DocType: Department	Expense Approver	Approbateur de dépenses
748	DocType: Bank Statement Transaction Entry	New Transactions	Nouvelles transactions
749	apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py	Payable Amount	Montant payable
750	DocType: SMS Center	All Supplier Contact	Tous les contacts fournisseurs
751	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Quotation {0} not of type {1}	Offre {0} non de type {1}
752	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
753	DocType: Contract	Fulfilment Status	État de réalisation
754	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Unsubscribe from this Email Digest	Se désabonner de ce courrier électronique
755	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py	{0} {1} created	{0} {1} créé
756	DocType: Water Analysis	Person Responsible	Personne responsable
757	DocType: Asset	Asset Category	Catégorie d&#39;actif
758	DocType: Cash Flow Mapping Accounts	Cash Flow Mapping Accounts	Comptes de cartographie des flux de trésorerie
759	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Select Serial No	Sélectionnez le numéro de série
760	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Retour des ventes
761	apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py	No record found	Aucun Enregistrement Trouvé
762	DocType: Department	Expense Approvers	Approbateurs de dépenses
763	DocType: Purchase Invoice	Group same items	Regrouper les mêmes articles
764	DocType: Company	Parent Company	Maison mère
765	DocType: Daily Work Summary Group	Reminder	Rappel
766	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
767	DocType: Journal Entry	Difference (Dr - Cr)	Différence (Dr - Cr)
768	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.
769	DocType: Student	B+	B +
770	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.
771	DocType: Healthcare Service Unit	Allow Overlap	Autoriser le chevauchement
772	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}.
773	DocType: Timesheet	Billing Details	Détails de la facturation
774	DocType: Quality Procedure Table	Quality Procedure Table	Tableau des procédures de qualité
775	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} created	N ° de série {0} créé
776	DocType: Warehouse	Warehouse Detail	Détail de l&#39;entrepôt
777	DocType: Sales Order	To Deliver and Bill	Livrer et facturer
778	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Ajouté aux détails
779	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Ajouter des utilisateurs au marché
780	DocType: Healthcare Settings	Remind Before	Rappeler avant
781	DocType: Healthcare Settings	Manage Customer	Gérer le client
782	DocType: Loyalty Program Collection	Tier Name	Nom du niveau
783	DocType: Manufacturing Settings	Manufacturing Settings	Paramètres de fabrication
784	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Taken	Pris
785	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}.
786	DocType: Education Settings	Education Settings	Paramètres de l&#39;éducation
787	DocType: Student Admission	Admission End Date	Date de fin d&#39;admission
788	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.
789	DocType: Bank Account	Mask	Masque
790	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
791	DocType: Asset Maintenance Team	Asset Maintenance Team	Équipe de maintenance des actifs
792	DocType: Production Plan Material Request	Material Request Date	Date de demande de matériel
793	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Responsibilities	Responsabilités
794	DocType: Project	Total Costing Amount (via Timesheets)	Montant total des coûts (via les feuilles de temps)
795	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Make New Contact	Faire un nouveau contact
796	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Importer des articles et des UOM
797	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Feuilles par an
798	DocType: Student	Date of Leaving	Date de départ
799	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	Export E-Invoices	Exporter des factures électroniques
800	DocType: Healthcare Settings	Laboratory SMS Alerts	Alertes SMS de laboratoire
801	DocType: Program	Is Published	Est publié
802	DocType: Clinical Procedure	Healthcare Practitioner	Praticien de la santé
803	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}
804	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.
805	DocType: Employee External Work History	Total Experience	Une expérience totale
806	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material to Supplier	Matériel au fournisseur
807	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}
808	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Healthcare Services	Services de santé
809	DocType: Grading Scale Interval	Grade Code	Code de grade
810	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Rendez-vous et rencontres avec les patients
811		TDS Computation Summary	Résumé du calcul de TDS
812	DocType: Shipping Rule	Shipping Rule Label	Étiquette de règle d&#39;expédition
813	DocType: Buying Settings	Supplier Naming By	Nom du fournisseur par
814	apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py	Admissions for {0}	Admissions pour {0}
815	DocType: Loan	Loan Details	Détails du prêt
816	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} on Half day on {1}	Employé {0} à la demi-journée le {1}
817	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}.
818	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
819	DocType: Bank Reconciliation Detail	Cheque Number	Numéro du chèque
820		Prospects Engaged But Not Converted	Perspectives engagées mais non converties
821	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Liabilities	Stock Passif
822	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	-Above	-Au dessus de
823	DocType: Item Website Specification	Item Website Specification	Article Spécification de site Web
824	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}.
825	DocType: Vehicle	Electric	Électrique
826	apps/erpnext/erpnext/config/hr.py	Fleet Management	Gestion de flotte
827	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.
828	DocType: Stock Ledger Entry	Stock Ledger Entry	Entrée du grand livre
829	DocType: HR Settings	Email Salary Slip to Employee	Envoyez un courriel à un employé
830	DocType: Stock Entry	Delivery Note No	Note de livraison
831	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Ajouter des intervalles de temps
832	DocType: Packing Slip Item	Packing Slip Item	Article de bordereau d&#39;expédition
833	DocType: Payroll Period	Standard Tax Exemption Amount	Montant de l&#39;exemption fiscale standard
834	apps/erpnext/erpnext/config/help.py	Serialized Inventory	Inventaire Sérialisé
835	DocType: Contract	Requires Fulfilment	Requiert un accomplissement
836	DocType: Quality Inspection	MAT-QA-.YYYY.-	MAT-QA-.YYYY.-
837	DocType: Bank Statement Transaction Entry	Receivable Account	Compte à recevoir
838	DocType: Website Attribute	Website Attribute	Attribut de site Web
839	apps/erpnext/erpnext/public/js/templates/address_list.html	No address added yet.	Aucune adresse ajoutée pour le moment.
840	DocType: Sales Order	Partly Billed	Partiellement facturé
841	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
842	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py	Jobs	Emplois
843	DocType: Expense Claim	Approval Status	Statut approuvé
844	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Qté d&#39;ouverture
845	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}
846	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.
847	DocType: Purchase Order	% Billed	% Facturé
848	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Total Variance	Variance totale
849	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Numéro divisé
850	DocType: Item Default	Default Supplier	Fournisseur par défaut
851	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	Base
852	apps/erpnext/erpnext/config/accounting.py	Share Management	Partager la gestion
853	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
854	DocType: Leave Control Panel	Branch (optional)	Branche (optionnel)
855	DocType: Bank Reconciliation Detail	Clearance Date	Date de dédouanement
856	DocType: Supplier Scorecard Period	Criteria	Critères
857	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
858		Campaign Efficiency	Efficacité de la campagne
859	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Créer une feuille de temps
860	DocType: Employee	Internal Work History	Histoire de travail interne
861	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Sélectionner un entrepôt cible
862	DocType: Subscription Settings	Grace Period	Période de grâce
863	DocType: Patient	Married	Marié
864	DocType: Work Order Item	Available Qty at Source Warehouse	Quantité disponible à l&#39;entrepôt Source
865	DocType: Shipping Rule Country	Shipping Rule Country	Pays d&#39;expédition
866	DocType: Delivery Stop	Email Sent To	Email envoyé à
867	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Material Consumption	Consommation matérielle
868	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Nothing to change	Rien à changer
869	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py	No Lab Test created	Aucun test de laboratoire créé
870	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}.
871	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.
872	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
873	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
874	DocType: Stock Entry	Update Rate and Availability	Taux de mise à jour et disponibilité
875	DocType: Item Variant Attribute	Item Variant Attribute	Attribut de variante d&#39;élément
876	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Quantité disponible dans l&#39;entrepôt
877	DocType: Sales Invoice Item	Discount (%) on Price List Rate with Margin	Remise (%) sur le tarif catalogue avec marge
878	DocType: Asset	Check if Asset requires Preventive Maintenance or Calibration	Vérifier si l&#39;actif nécessite une maintenance préventive ou un étalonnage
879	DocType: Lab Test	Technician Name	Nom du technicien
880	DocType: Lab Test Groups	Normal Range	Plage normale
881	DocType: Item	Total Projected Qty	Quantité totale projetée
882	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Boms	Boms
883	DocType: Work Order	Actual Start Date	Date de début réelle
884	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
885	apps/erpnext/erpnext/config/accounting.py	Tree of financial accounts.	Arbre des comptes financiers.
886	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Revenu indirect
887	DocType: Hotel Room Reservation Item	Hotel Room Reservation Item	Article de réservation de chambre d&#39;hôtel
888	DocType: Course Scheduling Tool	Course Start Date	Date de début du cours
889	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Sell	Vendre
890	DocType: Support Search Source	Post Route String	Post Route String
891	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Electrical	Électrique
892	DocType: Journal Entry	Total Debit	Débit total
893	DocType: Guardian	Guardian	Gardien
894	DocType: Share Transfer	Transfer Type	Type de transfert
895	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Base de données de clients potentiels.
896	DocType: Skill	Skill Name	Nom de la compétence
897	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Imprimer le bulletin
898	DocType: Soil Texture	Ternary Plot	Terrain ternaire
899	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	Support Tickets	Billets de soutien
900	DocType: Asset Category Account	Fixed Asset Account	Compte d&#39;immobilisation
901	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Dernier
902	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Submit Salary Slip	Soumettre une fiche de salaire
903	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.
904	DocType: Program Enrollment Course	Program Enrollment Course	Cours d&#39;inscription au programme
905		IRS 1099	IRS 1099
906	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please set the series to be used.	Veuillez définir la série à utiliser.
907	DocType: Delivery Trip	Distance UOM	Distance UOM
908	DocType: Accounting Dimension	Mandatory For Balance Sheet	Obligatoire pour le bilan
909	DocType: Payment Entry	Total Allocated Amount	Montant total alloué
910	DocType: Sales Invoice	Get Advances Received	Recevoir les avances reçues
911	DocType: Shift Type	Last Sync of Checkin	Dernière synchronisation de Checkin
912	DocType: Student	B-	B-
913	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Article Montant de la taxe inclus dans la valeur
914	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.
915	DocType: Subscription Plan	Subscription Plan	Plan d&#39;abonnement
916	DocType: Student	Blood Group	Groupe sanguin
917	apps/erpnext/erpnext/config/healthcare.py	Masters	Maîtrise
918	DocType: Crop	Crop Spacing UOM	UdM d&#39;espacement des cultures
919	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	View call log	Voir le journal des appels
920	DocType: Shift Type	The time after the shift start time when check-in is considered as late (in minutes).	L&#39;heure après l&#39;heure de début du quart de travail où l&#39;enregistrement est considéré comme tardif (en minutes).
921	apps/erpnext/erpnext/templates/pages/home.html	Explore	Explorer
922	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py	No outstanding invoices found	Aucune facture en attente trouvée
923	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}.
924	DocType: Promotional Scheme	Product Discount Slabs	Dalles à prix réduit
925	DocType: Hotel Room Package	Amenities	Équipements
926	DocType: Lab Test Groups	Add Test	Ajouter un test
927	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}.
928	DocType: Student Leave Application	Student Leave Application	Demande de congé étudiant
929	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Poste de maintenance
930	DocType: Bank Account	Integration Details	Détails d&#39;intégration
931	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
932	DocType: Education Settings	Enable LMS	Activer LMS
933	DocType: POS Closing Voucher	Sales Invoices Summary	Récapitulatif des factures de vente
934	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Benefit	Avantage
935	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
936	DocType: Call Log	Duration	Durée
937	DocType: Lab Test Template	Descriptive	Descriptif
938	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Veuillez sélectionner la liste de prix
939	DocType: Payment Reconciliation	From Invoice Date	À partir de la date de facturation
940	DocType: Education Settings	Validate Batch for Students in Student Group	Valider le lot pour les étudiants du groupe d&#39;étudiants
941	DocType: Leave Policy	Leave Allocations	Quitter les allocations
942	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
943	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}.
944	DocType: Item	Automatically Create New Batch	Créer automatiquement un nouveau lot
945	apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py	BankAccount.validate_iban() accepted invalid IBAN {}	BankAccount.validate_iban () a accepté un IBAN non valide {}
946	DocType: Restaurant Menu	Price List (Auto created)	Liste de prix (créée automatiquement)
947	DocType: Customer	Credit Limit and Payment Terms	Limite de crédit et conditions de paiement
948	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Afficher les variantes
949	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}.
950	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}
951	apps/erpnext/erpnext/config/projects.py	Timesheet for tasks.	Feuille de temps pour les tâches.
952	DocType: Purchase Invoice	Rounded Total (Company Currency)	Total arrondi (devise de la société)
953	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Paramètres pour la liste de produits de sites Web
954	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Successfully Set Supplier	Définir avec succès le fournisseur
955	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.
956		Item Prices	Prix de l&#39;article
957	DocType: Products Settings	Product Page	Page produit
958	DocType: Amazon MWS Settings	Market Place ID	ID de place de marché
959	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Production Order has been {0}	L&#39;ordre de fabrication a été {0}
960	DocType: Employee Benefit Application	Employee Benefit Application	Demande d&#39;avantages sociaux
961	DocType: BOM Item	Item operation	Opération d&#39;article
962	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Partiellement reçu
963	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
964	DocType: Employee Advance	Due Advance Amount	Montant de l&#39;avance due
965	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
966	DocType: Email Digest	New Purchase Orders	Nouveaux bons de commande
967	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
968	DocType: Loan Application	Loan Info	Informations sur le prêt
969	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Essayez de planifier les opérations X jours à l&#39;avance.
970	DocType: Serial No	Is Cancelled	Est annulé
971	DocType: Request for Quotation	For individual supplier	Pour fournisseur individuel
972	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
973	DocType: Soil Texture	Loamy Sand	Sable limoneux
974	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
975	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.
976	apps/erpnext/erpnext/config/healthcare.py	Consultation	Consultation
977	DocType: Item	Item Defaults	Item Defaults
978	DocType: Sales Invoice	Total Commission	Commission totale
979	DocType: Hotel Room	Hotel Room	Chambre d&#39;hôtel
980	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	{0} hours	{0} heures
981	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}.
982	DocType: Company	Standard Template	Modèle standard
983	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
984	DocType: Project	Start and End Dates	Dates de début et de fin
985	DocType: Supplier Scorecard	Notify Employee	Aviser l&#39;employé
986	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Software	Logiciel
987	DocType: Program	Allow Self Enroll	Autoriser l&#39;auto-inscription
988	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Stock Dépenses
989	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.
990	DocType: Training Event	Workshop	Atelier
991	DocType: Stock Settings	Auto insert Price List rate if missing	Liste de prix à insertion automatique
992	DocType: Course Content	Course Content	Le contenu des cours
993	DocType: Purchase Order Item	Material Request Item	Article de demande de matériel
994	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	But de la visite de maintenance
995	DocType: Designation	Skills	Compétences
996	DocType: Asset	Out of Order	Hors service
997	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Available {0}	Disponible {0}
998	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js	Select Customer	Sélectionner un client
999	DocType: Projects Settings	Ignore Workstation Time Overlap	Ignorer le chevauchement temporel du poste de travail
1000	DocType: Shareholder	Hidden list maintaining the list of contacts linked to Shareholder	Liste cachée maintenant la liste des contacts liés à l&#39;actionnaire
1001	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Please delete the Employee <a href="#Form/Employee/{0}">{0}</a>\ to cancel this document	Supprimez l&#39;employé <a href="#Form/Employee/{0}">{0}</a> \ pour annuler ce document.
1002	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
1003	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}.
1004	DocType: Bin	FCFS Rate	Taux FCFS
1005	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Negative Quantity is not allowed	La quantité négative n&#39;est pas autorisée
1006	DocType: Quotation Item	Planning	Planification
1007	DocType: Marketplace Settings	Marketplace URL (to hide and update label)	URL du marché (pour masquer et mettre à jour l&#39;étiquette)
1008	DocType: Item Group	Parent Item Group	Groupe d&#39;articles parent
1009	DocType: Bank	Data Import Configuration	Configuration de l&#39;importation de données
1010	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Avg. Buying Price List Rate	Moy. Liste de prix d&#39;achat
1011		Fichier des Ecritures Comptables [FEC]	Fichier des Ecrits Comptables [FEC]
1012	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}
1013	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Clients réguliers
1014	DocType: Fee Schedule	Fee Schedule	Barème des frais
1015	DocType: Quality Inspection Reading	Reading 10	Lecture 10
1016	apps/erpnext/erpnext/config/help.py	Setting up Employees	Mise en place des employés
1017	DocType: Selling Settings	Settings for Selling Module	Paramètres du module de vente
1018	DocType: Payment Reconciliation	Reconcile	Réconcilier
1019	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.
1020	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
1021	apps/erpnext/erpnext/regional/india/utils.py	Unsupported GST Category for e-Way Bill JSON generation	Catégorie GST non prise en charge pour la génération e-Way Bill JSON
1022	DocType: Task	Parent Task	Tâche parent
1023	DocType: Attendance	Attendance Request	Demande de présence
1024	DocType: Item	Moving Average	Moyenne mobile
1025	DocType: Employee Attendance Tool	Unmarked Attendance	Présence non marquée
1026	DocType: Homepage Section	Number of Columns	Le nombre de colonnes
1027	DocType: Issue Priority	Issue Priority	Priorité d&#39;émission
1028	DocType: Holiday List	Add Weekly Holidays	Ajouter des vacances hebdomadaires
1029	DocType: Shopify Log	Shopify Log	Journal Shopify
1030	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Salary Slip	Créer une fiche de salaire
1031	DocType: Customs Tariff Number	Customs Tariff Number	Numéro du tarif douanier
1032	DocType: Job Offer Term	Value / Description	Valeur / Description
1033	DocType: Warranty Claim	Issue Date	Date d&#39;émission
1034	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
1035	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
1036	DocType: Employee Checkin	Location / Device ID	Emplacement / ID de périphérique
1037	DocType: Purchase Order	To Receive	Recevoir
1038	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.
1039	DocType: Course Activity	Enrollment	Inscription
1040	DocType: Lab Test Template	Lab Test Template	Modèle de test de laboratoire
1041		Employee Birthday	Anniversaire d&#39;un employé
1042	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Max: {0}
1043	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Informations manquantes sur la facturation électronique
1044	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	No material request created	Aucune demande matérielle créée
1045	DocType: Loan	Total Amount Paid	Montant total payé
1046	DocType: Bank Account	Is the Default Account	Est le compte par défaut
1047	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	All these items have already been invoiced	Tous ces articles ont déjà été facturés
1048	DocType: Training Event	Trainer Name	Nom du formateur
1049	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Project Manager	Chef de projet
1050	DocType: Travel Itinerary	Non Diary	Non Journal
1051	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}
1052	DocType: Lab Test	Test Group	Groupe de test
1053	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
1054	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}.
1055	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Sélectionnez un compte de paiement pour effectuer une entrée en banque
1056	apps/erpnext/erpnext/hub_node/api.py	No items to publish	Aucun élément à publier
1057	DocType: Supplier Scorecard	Scoring Setup	Configuration de scoring
1058	DocType: Salary Slip	Total Interest Amount	Montant total des intérêts
1059	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}.
1060	apps/erpnext/erpnext/projects/report/billing_summary.py	Billable Hours	Heures facturables
1061	apps/erpnext/erpnext/config/accounting.py	Accounting Masters	Maîtres Comptables
1062	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge with Existing Account	Fusionner avec un compte existant
1063	DocType: Lead	Lost Quotation	Devis perdu
1064	DocType: Email Digest	Note: Email will not be sent to disabled users	Remarque: les courriels ne seront pas envoyés aux utilisateurs handicapés.
1065	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.
1066	DocType: Academic Term	Academic Year	Année académique
1067	DocType: Sales Stage	Stage Name	Nom de scène
1068	DocType: SMS Center	All Employee (Active)	Tous les employés (actifs)
1069	DocType: Accounting Dimension	Accounting Dimension	Dimension comptable
1070	DocType: Project	Customer Details	Détails du client
1071	DocType: Buying Settings	Default Supplier Group	Groupe de fournisseurs par défaut
1072	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
1073	DocType: Bank Transaction Mapping	Field in Bank Transaction	Champ dans la transaction bancaire
1074	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
1075	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Business Development Manager	Responsable du développement des affaires
1076	DocType: Agriculture Task	Urgent	Urgent
1077	DocType: Shipping Rule Condition	From Value	De la valeur
1078	DocType: Asset Maintenance Task	Next Due Date	prochaine date d&#39;échéance
1079	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	Acheter
1080	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.
1081	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
1082	DocType: Item	Website Item Groups	Groupes d&#39;éléments de site Web
1083	DocType: Certified Consultant	Certified Consultant	Consultant certifié
1084	DocType: Driving License Category	Class	Classe
1085	DocType: Asset	Sold	Vendu
1086	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}.
1087	DocType: GL Entry	Against	Contre
1088	DocType: Company	Default Deferred Expense Account	Compte de dépenses reporté par défaut
1089	DocType: Stock Settings	Auto Material Request	Demande de matériel automatique
1090	DocType: Marketplace Settings	Sync in Progress	Sync en cours
1091	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
1092	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.
1093	DocType: Products Settings	Enable Field Filters	Activer les filtres de champ
1094	DocType: Loan	Loan Amount	Montant du prêt
1095	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Miscellaneous Expenses	Frais divers
1096	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;
1097	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	Mode de configuration du point de vente (en ligne / hors ligne)
1098	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.
1099	DocType: Department	Leave Block List	Quitter la liste de blocage
1100	apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html	Select Patient	Sélectionner un patient
1101	DocType: Attendance	Leave Type	Type de congé
1102	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Création de groupes d&#39;étudiants
1103	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Plants and Machineries	Usines et Machineries
1104	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py	Not Marked	Non marqué
1105	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Facture d&#39;achat
1106	DocType: GL Entry	Is Opening	Est l&#39;ouverture
1107	DocType: Accounts Settings	Accounts Settings	Paramètres du compte
1108	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.
1109	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py	Expires On	Expire le
1110	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Ecriture comptable pour actif
1111	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Horaire du cours
1112	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
1113		Bank Clearance Summary	Apurement bancaire
1114	DocType: SMS Center	SMS Center	Centre SMS
1115	DocType: Pricing Rule	Threshold for Suggestion	Seuil de suggestion
1116	DocType: Stock Entry	Sales Invoice No	Facture Ventes Non
1117	DocType: Project Update	Project Update	Mise à jour du projet
1118	DocType: Student Sibling	Student ID	Carte d&#39;étudiant
1119		Pending SO Items For Purchase Request	Articles SO en attente pour la demande d&#39;achat
1120	DocType: Task	Timeline	Chronologie
1121	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
1122	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Configure {0}	Configurer {0}
1123	DocType: Employee	Contact Details	Détails du contact
1124	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.
1125	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
1126	DocType: Exchange Rate Revaluation Account	Balance In Account Currency	Solde dans la devise du compte
1127	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Close the POS	Fermer le point de vente
1128	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.
1129	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Pharmaceutical	Pharmaceutique
1130	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py	Please set account heads in GST Settings for Compnay {0}	Définissez les en-têtes de compte dans les paramètres de la TPS pour le service {0}.
1131	DocType: Program Enrollment	Boarding Student	Étudiant en pension
1132	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Montant total de la contribution: {0}
1133	DocType: Item Alternative	Two-way	Bi-directionnel
1134	DocType: Appraisal	Appraisal	Évaluation
1135	DocType: Plaid Settings	Plaid Settings	Paramètres de plaid
1136	apps/erpnext/erpnext/controllers/trends.py	Fiscal Year: {0} does not exists	Année fiscale: {0} n&#39;existe pas
1137	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Créer un employé
1138	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Les structures ont été assignées avec succès
1139	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Expenses	Dépenses directes
1140	DocType: Support Search Source	Result Route Field	Champ de résultat
1141	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}
1142	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	UOM Conversion factor ({0} -&gt; {1}) not found for item: {2}	Facteur de conversion UOM ({0} -&gt; {1}) introuvable pour l&#39;élément: {2}
1143	DocType: Material Request Plan Item	Actual Qty	Quantité actuelle
1144	DocType: Purchase Invoice	Supplier Invoice Date	Date de facturation du fournisseur
1145	DocType: Depreciation Schedule	Finance Book Id	Identifiant du livre des finances
1146	DocType: Exchange Rate Revaluation Account	Current Exchange Rate	Taux de change actuel
1147	DocType: Account	Equity	Équité
1148	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.
1149	apps/erpnext/erpnext/utilities/user_progress.py	Explore Sales Cycle	Explorez le cycle de vente
1150	DocType: Shopify Log	Request Data	Demande de données
1151	DocType: Quality Procedure	Quality Procedure	Procédure de qualité
1152	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Email sent to supplier {0}	Email envoyé au fournisseur {0}
1153		Course wise Assessment Report	Rapport d&#39;évaluation sage
1154	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Automotive	Automobile
1155	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}.
1156	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Réunion totale des parents d&#39;enseignants
1157	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}.
1158	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	L&#39;horodatage de publication doit être après {0}
1159	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}
1160	DocType: Employee	You can enter any date manually	Vous pouvez entrer n&#39;importe quelle date manuellement
1161	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Article de rapprochement des stocks
1162	DocType: Shift Type	Early Exit Consequence	Conséquence de sortie anticipée
1163	DocType: Item Group	General Settings	réglages généraux
1164	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
1165	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.
1166	apps/erpnext/erpnext/config/healthcare.py	Record Patient Vitals	Enregistrer les données vitales du patient
1167	DocType: Shopping Cart Settings	Show Configure Button	Afficher le bouton de configuration
1168	DocType: Industry Type	Industry Type	type d&#39;industrie
1169	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
1170	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Les actions existent déjà
1171	DocType: Work Order Item	Available Qty at WIP Warehouse	Quantité disponible à l&#39;entrepôt WIP
1172	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.
1173	DocType: Travel Request	Copy of Invitation/Announcement	Copie de l&#39;invitation / annonce
1174	DocType: Healthcare Service Unit	Healthcare Service Unit	Unité de service de santé
1175	apps/erpnext/erpnext/controllers/trends.py	Total(Qty)	Quantité totale)
1176	DocType: Employee	Health Insurance No	Assurance maladie non
1177	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
1178	DocType: Department Approver	Approver	Approbateur
1179		Sales Order Trends	Tendances des commandes
1180	DocType: Asset Repair	Repair Cost	Coût de réparation
1181	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
1182	DocType: Payroll Entry	Select Payroll Period	Sélectionnez la période de paie
1183	DocType: Price List	Price List Name	Nom de la liste de prix
1184	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
1185	DocType: Pricing Rule	Higher the number, higher the priority	Plus le nombre est élevé, plus la priorité est élevée
1186	DocType: Designation	Required Skills	Compétences Requises
1187	DocType: Marketplace Settings	Disable Marketplace	Désactiver le marché
1188	DocType: Budget	Action if Annual Budget Exceeded on Actual	Action en cas de dépassement du budget annuel réel
1189	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.
1190	DocType: Pricing Rule	Promotional Scheme Id	Id de schéma promotionnel
1191	DocType: Driver	License Details	Détails de la licence
1192	DocType: Cash Flow Mapper	e.g Adjustments for:	Par exemple, ajustements pour:
1193	DocType: Selling Settings	Default Quotation Validity Days	Jours de validité de l&#39;offre par défaut
1194	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
1195	DocType: Travel Request Costing	Expense Type	Type de dépense
1196	DocType: Account	Auditor	Auditeur
1197	apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html	Payment Confirmation	Confirmation de paiement
1198		Available Stock for Packing Items	Stock disponible pour les articles d&#39;emballage
1199	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}.
1200	DocType: Shift Type	Every Valid Check-in and Check-out	Chaque enregistrement valide et check-out
1201	DocType: Support Search Source	Query Route String	Query Route String
1202	DocType: Customer Feedback Template	Customer Feedback Template	Modèle de commentaires client
1203	apps/erpnext/erpnext/config/selling.py	Quotes to Leads or Customers.	Citations aux prospects ou aux clients.
1204	DocType: Driver	Transporter	Transporteur
1205	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
1206	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	Pour {0} | {1} {2}
1207	DocType: Leave Block List Date	Block Date	Date de blocage
1208	DocType: Sales Team	Contact No.	Numéro de contact
1209	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Pourcentage de surproduction pour ordre de travail
1210	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	Inscrire
1211	DocType: Quotation Lost Reason	Quotation Lost Reason	Citation Motif perdu
1212		Employee Billing Summary	Récapitulatif de facturation des employés
1213	apps/erpnext/erpnext/config/settings.py	Country wise default Address Templates	Modèles d&#39;adresse par défaut par pays
1214	DocType: Cost Center	Parent Cost Center	Centre de coûts parent
1215	DocType: Pricing Rule	Apply Rule On Item Group	Appliquer une règle sur un groupe d&#39;articles
1216	apps/erpnext/erpnext/utilities/user_progress.py	Example: Basic Mathematics	Exemple: mathématiques de base
1217	DocType: Expense Claim	Total Amount Reimbursed	Montant Total Remboursé
1218	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py	Validity period of this quotation has ended.	La période de validité de cette citation est terminée.
1219		Item-wise Sales History	Historique des ventes par article
1220	DocType: Employee	Personal Email	Email personnel
1221	DocType: Bank Reconciliation Detail	Cheque Date	Date de vérification
1222	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
1223	DocType: Lead	Next Contact Date	Date de contact suivante
1224	DocType: Membership	Membership	Adhésion
1225	DocType: Buying Settings	Default Buying Price List	Liste de prix d&#39;achat par défaut
1226	DocType: Asset	Depreciation Method	Méthode d&#39;amortissement
1227	DocType: Travel Request	Travel Request	Demande de voyage
1228	apps/erpnext/erpnext/stock/doctype/item/item.js	{0} variants created.	{0} variantes créées.
1229	DocType: Healthcare Settings	Avoid Confirmation	Éviter la confirmation
1230	DocType: Serial No	Under AMC	Sous AMC
1231	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}.
1232	DocType: Authorization Control	Authorization Control	Contrôle d&#39;autorisation
1233		Daily Work Summary Replies	Résumé du travail quotidien
1234	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}
1235	DocType: Issue	Response By Variance	Réponse par variance
1236	DocType: Item	Sales Details	Détails des ventes
1237	apps/erpnext/erpnext/config/settings.py	Letter Heads for print templates.	Têtes de lettres pour les modèles d&#39;impression.
1238	DocType: Salary Detail	Tax on additional salary	Taxe sur le salaire supplémentaire
1239	apps/erpnext/erpnext/public/js/setup_wizard.js	Attach Logo	Attacher le logo
1240	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	For row {0}: Enter Planned Qty	Pour la ligne {0}: Entrez la quantité prévue
1241	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
1242	apps/erpnext/erpnext/config/crm.py	Logs for maintaining sms delivery status	Journaux pour maintenir le statut de livraison de SMS
1243	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py	Current Job Openings	Offres d&#39;emploi actuelles
1244	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.
1245	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Ajouter / modifier des taxes et des frais
1246	DocType: Item	Supply Raw Materials for Purchase	Fournir des matières premières à l&#39;achat
1247	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Rédaction de proposition
1248	DocType: Landed Cost Item	Purchase Receipt Item	Article de reçu d&#39;achat
1249	DocType: Production Plan	Get Sales Orders	Obtenir des commandes
1250	DocType: Pricing Rule	Selling	Vente
1251	DocType: Supplier Scorecard Scoring Standing	Prevent Purchase Orders	Empêcher les commandes d&#39;achat
1252	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Print and Stationery	Imprimerie et papeterie
1253	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
1254	apps/erpnext/erpnext/templates/includes/product_list.js	No products found.	Aucun produit trouvé.
1255	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.
1256	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Assessment Group:	Groupe d&#39;évaluation:
1257	DocType: Tally Migration	Parties	Des soirées
1258	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Show exploded view	Montrer la vue éclatée
1259	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	No Delivery Note selected for Customer {}	Aucun bon de livraison sélectionné pour le client {}
1260	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html	End on	Fin sur
1261	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.
1262	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Designer	Designer
1263	DocType: QuickBooks Migrator	Default Warehouse	Entrepôt par défaut
1264	DocType: Company	Default Cash Account	Compte de caisse par défaut
1265	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Please enter Reference date	S&#39;il vous plaît entrer la date de référence
1266	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.
1267	DocType: POS Profile	Print Format for Online	Format d&#39;impression pour en ligne
1268		Employee Leave Balance	Solde des congés des employés
1269	DocType: Projects Settings	Ignore User Time Overlap	Ignorer le chevauchement de temps utilisateur
1270	DocType: Stock Entry	As per Stock UOM	Selon UOM d&#39;actions
1271	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
1272	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	ne peut pas dépasser 100
1273	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
1274	DocType: Leave Type	Leave Type Name	Laissez le nom du type
1275	DocType: Homepage Featured Product	Homepage Featured Product	Produit vedette
1276	DocType: Assessment Plan	Examiner Name	Nom de l&#39;examinateur
1277		Hotel Room Occupancy	Occupation de la chambre d&#39;hôtel
1278	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Telecommunications	Les télécommunications
1279	DocType: Certification Application	Certification Application	Demande de certification
1280	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
1281	apps/erpnext/erpnext/utilities/user_progress.py	Your Suppliers	Vos fournisseurs
1282	DocType: Appraisal Goal	Weightage (%)	Pondération (%)
1283	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inter-State Supplies	Fournitures inter-Etats
1284	DocType: Fees	Send Payment Request	Envoyer une demande de paiement
1285	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
1286	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0} to submit	Inspection de qualité requise pour que l&#39;élément {0} soit envoyé
1287	apps/erpnext/erpnext/utilities/activation.py	Create Student	Créer un étudiant
1288	apps/erpnext/erpnext/config/projects.py	Gantt chart of all tasks.	Diagramme de Gantt de toutes les tâches.
1289	DocType: Department	Leave Approvers	Quitter les approbateurs
1290	DocType: BOM	Materials Required (Exploded)	Matériel requis (éclaté)
1291	DocType: Loan	Repay Over Number of Periods	Rembourser sur le nombre de périodes
1292	DocType: Account	Receivable	Recevable
1293	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
1294	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Resend Payment Email	Renvoyer l&#39;e-mail de paiement
1295	apps/erpnext/erpnext/regional/italy/utils.py	Please set {0} for address {1}	Définissez {0} pour l&#39;adresse {1}.
1296	DocType: Stock Entry	Default Source Warehouse	Entrepôt source par défaut
1297	DocType: Timesheet Detail	Bill	Facture
1298	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}
1299	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.
1300	DocType: Lab Test	Approved Date	Une date approuvée
1301	DocType: Item Group	Item Tax	Article taxe
1302	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
1303	DocType: BOM	Total Cost	Coût total
1304	DocType: Request for Quotation Supplier	Quote Status	État du devis
1305	DocType: Employee Education	Qualification	Qualification
1306	DocType: Complaint	Complaints	Les plaintes
1307	DocType: Item	Is Purchase Item	Est-ce que l&#39;article d&#39;achat
1308	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Reçu
1309	DocType: Subscription	Trial Period Start Date	Date de début de la période d&#39;essai
1310	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Solde créditeur
1311	DocType: Employee Benefit Application	Payroll Period	Période de paie
1312	apps/erpnext/erpnext/config/buying.py	Supplier database.	Base de données fournisseurs.
1313	DocType: Tax Rule	Tax Type	Type de taxe
1314	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Déplacer l&#39;article
1315	DocType: Job Opening	Description of a Job Opening	Description d&#39;une offre d&#39;emploi
1316	apps/erpnext/erpnext/utilities/activation.py	Create Users	Créer des utilisateurs
1317	DocType: Global Defaults	Current Fiscal Year	Année fiscale en cours
1318	DocType: Item	Hub Warehouse	Entrepôt Hub
1319	DocType: Purchase Invoice	Tax Breakup	Dissolution de l&#39;impôt
1320	DocType: Job Card	Material Transferred	Matériel transféré
1321	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}.
1322	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.
1323	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
1324	DocType: Company	Exception Budget Approver Role	Rôle d&#39;approbation du budget d&#39;exception
1325	DocType: Fee Schedule	In Process	En cours
1326	DocType: Daily Work Summary Group	Send Emails At	Envoyer des courriels à
1327	apps/erpnext/erpnext/public/js/hub/hub_call.js	Marketplace Error	Erreur du marché
1328	DocType: Salary Slip	Working Days	Jours de travail
1329	DocType: Bank Guarantee	Margin Money	Argent de marge
1330	DocType: Chapter	Chapter	Chapitre
1331	DocType: Purchase Receipt Item Supplied	Current Stock	Stock actuel
1332	DocType: Employee	History In Company	Histoire en entreprise
1333	DocType: Purchase Invoice Item	Manufacturer	Fabricant
1334	apps/erpnext/erpnext/healthcare/setup.py	Moderate Sensitivity	Sensibilité modérée
1335	DocType: Compensatory Leave Request	Leave Allocation	Allocation de congé
1336	apps/erpnext/erpnext/projects/doctype/task/task.js	Timesheet	Emploi du temps
1337	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Abréviation déjà utilisée pour une autre entreprise
1338	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
1339	DocType: Purchase Order	Advance Paid	Avance payée
1340	DocType: Supplier Scorecard	Load All Criteria	Charger tous les critères
1341	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
1342	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Creditors	Créanciers
1343	DocType: Warranty Claim	Raised By	Élevé par
1344	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.
1345	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.
1346	DocType: Purchase Invoice Item	Batch No	N ° de lot
1347	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Executive Search	Recherche de cadres
1348	DocType: Company	Stock Adjustment Account	Compte d&#39;ajustement de stock
1349	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Gross Profit %	Bénéfice brut %
1350	DocType: Lead	Request Type	type de demande
1351	DocType: Patient Appointment	Reminded	Rappelé
1352	DocType: Accounts Settings	Billing Address	Adresse de facturation
1353	DocType: Student Leave Application	Mark as Present	Marquer comme présent
1354	DocType: Landed Cost Voucher	Landed Cost Voucher	Bon de coût d&#39;atterrissage
1355	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}
1356	DocType: Communication Medium Timeslot	Communication Medium Timeslot	Période de communication moyenne
1357	apps/erpnext/erpnext/config/selling.py	Customer Addresses And Contacts	Adresses clients et contacts
1358	DocType: Project	Task Progress	Progression de la tâche
1359	DocType: Journal Entry	Opening Entry	Entrée d&#39;ouverture
1360	DocType: Bank Guarantee	Charges Incurred	Accusations portées
1361	DocType: Shift Type	Working Hours Calculation Based On	Calcul des heures de travail basé sur
1362	DocType: Work Order	Material Transferred for Manufacturing	Matière transférée pour la fabrication
1363	DocType: Products Settings	Hide Variants	Masquer les variantes
1364	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Désactiver la planification de la capacité et le suivi du temps
1365	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Sera calculé dans la transaction.
1366	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} is required for 'Balance Sheet' account {1}.	{0} est requis pour le compte &quot;Bilan&quot; {1}.
1367	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.
1368	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}.
1369	DocType: Delivery Trip	Delivery Details	détails de livraison
1370	DocType: Inpatient Record	Discharge Scheduled	Décharge prévue
1371	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}.
1372	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Mise en garde
1373	DocType: Project User	View attachments	Voir les pièces jointes
1374	DocType: Manufacturing Settings	Allow Production on Holidays	Autoriser la production pendant les vacances
1375	apps/erpnext/erpnext/config/accounting.py	Update Bank Transaction Dates	Mettre à jour les dates de transaction bancaire
1376	DocType: Quality Inspection Reading	Reading 4	Lecture 4
1377	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.
1378	DocType: Program Course	Program Course	Cours du programme
1379	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Telephone Expenses	Frais de téléphone
1380	DocType: Patient	Widow	Veuve
1381	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Number of Interaction	Nombre d&#39;interactions
1382	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}
1383	apps/erpnext/erpnext/config/accounting.py	Cost Center and Budgeting	Centre de coûts et budgétisation
1384		Ordered Items To Be Delivered	Articles commandés à livrer
1385	DocType: Homepage Section Card	Homepage Section Card	Carte de section
1386	DocType: Account	Depreciation	Dépréciation
1387	DocType: Guardian	Interests	Intérêts
1388	DocType: Purchase Receipt Item Supplied	Consumed Qty	Quantité consommée
1389	DocType: Education Settings	Education Manager	Responsable de l&#39;éducation
1390	DocType: Employee Checkin	Shift Actual Start	Décalage début effectif
1391	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.
1392	apps/erpnext/erpnext/public/js/utils.js	Loyalty Points: {0}	Points de fidélité: {0}
1393	DocType: Healthcare Settings	Registration Message	Message d&#39;inscription
1394	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.
1395	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
1396	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.
1397	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Voir les citations passées
1398	apps/erpnext/erpnext/www/all-products/index.html	Prev	Prev
1399	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Unit of Measure	Unité de mesure
1400	DocType: Lab Test	Test Template	Modèle de test
1401	DocType: Fertilizer	Fertilizer Contents	Contenu de l&#39;engrais
1402	DocType: Quality Meeting Minutes	Minute	Minute
1403	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}
1404	DocType: Task	Actual Time (in Hours)	Temps réel (en heures)
1405	DocType: Period Closing Voucher	Closing Account Head	Chef de compte en fermeture
1406	DocType: Purchase Invoice	Shipping Rule	Règle d&#39;expédition
1407	DocType: Shipping Rule	Net Weight	Poids net
1408	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
1409	DocType: POS Closing Voucher Invoices	Quantity of Items	Quantité d&#39;articles
1410	DocType: Warehouse	PIN	ÉPINGLE
1411	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
1412	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice already created for all billing hours	Facture déjà créée pour toutes les heures de facturation
1413	DocType: Sales Partner	Contact Desc	Contact Desc
1414	DocType: Purchase Invoice	Pricing Rules	Règles de tarification
1415	apps/erpnext/erpnext/stock/doctype/item/item.py	As there are existing transactions against item {0}, you can not change the value of {1}	Comme il existe des transactions avec le poste {0}, vous ne pouvez pas modifier la valeur de {1}.
1416	DocType: Hub Tracked Item	Image List	Liste d&#39;images
1417	DocType: Item Variant Settings	Allow Rename Attribute Value	Permettre de renommer la valeur d&#39;attribut
1418	apps/erpnext/erpnext/templates/generators/bom.html	Time(in mins)	Temps (en minutes)
1419	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Basic	De base
1420	DocType: Loan	Interest Income Account	Compte de revenu d&#39;intérêts
1421	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Une condition pour une règle d&#39;expédition
1422	DocType: Payroll Period Date	Payroll Period Date	Date de la période de paie
1423	DocType: Employee	Employment Type	Type d&#39;emploi
1424	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Select POS Profile	Sélectionnez le profil du PDV
1425	DocType: Support Settings	Get Latest Query	Obtenir la dernière requête
1426	DocType: Employee Incentive	Employee Incentive	Incitation des employés
1427	DocType: Service Level	Priorities	Les priorités
1428	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
1429	DocType: Homepage	Hero Section Based On	Section de héros basée sur
1430	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Coût total d&#39;achat (via la facture d&#39;achat)
1431	DocType: Staffing Plan Detail	Total Estimated Cost	Coût total estimé
1432	DocType: Item	Sales, Purchase, Accounting Defaults	Valeurs par défaut des ventes, des achats et de la comptabilité
1433	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}
1434	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
1435	DocType: Payment Term	Due Date Based On	Date d&#39;échéance basée sur
1436	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Payment	Nouveau paiement
1437	DocType: Quality Inspection	Incoming	Entrant
1438	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	Partiellement commandé
1439	DocType: Delivery Note	Customer's Purchase Order No	Numéro de commande du client
1440	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Sélectionner un autre article
1441	DocType: Employee	Applicable Holiday List	Liste de vacances applicable
1442	DocType: Hub Tracked Item	Hub Tracked Item	Élément suivi par le moyeu
1443	DocType: Vehicle Log	Service Details	Détails du service
1444	DocType: Program	Is Featured	Est en vedette
1445	DocType: HR Settings	Don't send Employee Birthday Reminders	N&#39;envoyez pas de rappels d&#39;anniversaire d&#39;employés
1446	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Maintenir le même taux tout au long du cycle de vente
1447	DocType: Program Enrollment	Transportation	Transport
1448	DocType: Patient Appointment	Date TIme	Date heure
1449	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select quantity on row	Veuillez sélectionner la quantité sur la ligne
1450	DocType: Employee Benefit Application Detail	Earning Component	Composante de gain
1451	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Please select Company first	Sélectionnez d&#39;abord l&#39;entreprise
1452	DocType: Item	Publish Item to hub.erpnext.com	Publier un élément sur hub.erpnext.com
1453	apps/erpnext/erpnext/projects/doctype/project/project.py	Join	Joindre
1454	DocType: BOM	Set rate of sub-assembly item based on BOM	Définir le taux du poste de sous-ensemble en fonction de la nomenclature
1455	DocType: Vehicle	Wheels	roues
1456	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
1457	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}.
1458	DocType: Asset	Purchase Receipt Amount	Montant du reçu d&#39;achat
1459	DocType: Issue	Ongoing	En cours
1460	DocType: Service Level Agreement	Agreement Details	Détails de l&#39;accord
1461	DocType: Purchase Invoice	Posting Time	Heure d&#39;affichage
1462	DocType: Loyalty Program	Loyalty Program Name	Nom du programme de fidélité
1463	DocType: Patient	Dormant	Dormant
1464	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	{0}: From {1}	{0}: à partir de {1}
1465	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Joindre un fichier de plan comptable personnalisé
1466	apps/erpnext/erpnext/config/help.py	Item Variants	Variantes d&#39;article
1467	DocType: Maintenance Visit	Fully Completed	Entièrement complété
1468	apps/erpnext/erpnext/controllers/item_variant.py	Rename Not Allowed	Renommer non autorisé
1469	DocType: Bank Statement Transaction Invoice Item	Transaction Date	Date de la transaction
1470	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Aucune donnée pour cette période
1471	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.
1472	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
1473	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	Annulé
1474	apps/erpnext/erpnext/utilities/user_progress.py	Customers and Suppliers	Clients et fournisseurs
1475		To Produce	Produire
1476	DocType: Location	Is Container	Est un conteneur
1477	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Recherche &amp; Développement
1478	DocType: QuickBooks Migrator	Application Settings	Paramètres de l&#39;application
1479	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
1480	DocType: Work Order	Manufacture against Material Request	Fabrication contre demande de matériel
1481	DocType: Blanket Order Item	Ordered Quantity	Quantité commandée
1482	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}.
1483		Received Items To Be Billed	Articles reçus à facturer
1484	DocType: Attendance	Working Hours	Heures de travail
1485	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Mode de paiement
1486	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Purchase Order Items not received on time	Bons de commande non reçus à temps
1487	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	Duration in Days	Durée en jours
1488	DocType: Customer	Sales Team Details	Détails de l&#39;équipe de vente
1489	DocType: BOM Update Tool	Replace	Remplacer
1490	DocType: Training Event	Event Name	Nom de l&#39;événement
1491	DocType: SMS Center	Receiver List	Liste des destinataires
1492	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Cr	Cr
1493	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?
1494	DocType: Invoice Discounting	Accounts Receivable Credit Account	Compte de crédit débiteur
1495	DocType: Naming Series	Prefix	Préfixe
1496	DocType: Work Order Operation	Actual Operation Time	Temps de fonctionnement réel
1497	DocType: Purchase Invoice Item	Net Rate	Taux net
1498	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Cash	Variation nette en espèces
1499	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py	Set warehouse for Procedure {0}	Définir le magasin pour la procédure {0}
1500	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Bloquer la facture
1501	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
1502	DocType: HR Settings	Encrypt Salary Slips in Emails	Crypter les bulletins de salaire dans les courriels
1503	DocType: Supplier Scorecard Scoring Criteria	Score	But
1504	DocType: Delivery Note	Driver Name	Nom du conducteur
1505	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Please select Incharge Person's name	Veuillez sélectionner le nom de la personne incarcérée
1506	DocType: Employee Training	Training	Entraînement
1507	apps/erpnext/erpnext/config/stock.py	Stock Reports	Rapports de stock
1508	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}
1509	DocType: Course Scheduling Tool	Course Scheduling Tool	Outil de planification de cours
1510		Finished Goods	Produits finis
1511	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Entrepôt client (facultatif)
1512	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Sync Master Data
1513	DocType: Lead	Address & Contact	Adresse et contact
1514	DocType: Bank Reconciliation	To Date	À ce jour
1515	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Error in some rows	Erreur dans certaines lignes
1516	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Tests de laboratoire et signes vitaux
1517	apps/erpnext/erpnext/config/accounting.py	Tax Rule for transactions.	Règle fiscale pour les transactions.
1518	DocType: Stock Settings	Show Barcode Field	Afficher le champ de code à barres
1519	DocType: Packing Slip Item	DN Detail	Détail DN
1520	DocType: Vital Signs	Fluid	Fluide
1521	DocType: GST Settings	B2C Limit	Limite B2C
1522	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Electronic Equipments	Équipements électroniques
1523	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Impossible de trouver la période de congé active
1524	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Create Maintenance Visit	Créer une visite de maintenance
1525	DocType: Healthcare Service Unit Type	Change In Item	Changer dans l&#39;article
1526	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	{0} Students have been enrolled	{0} Etudiants inscrits
1527	DocType: Vehicle Service	Inspection	Inspection
1528	DocType: Location	Area	Surface
1529	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
1530	DocType: Asset Maintenance Task	Maintenance Task	Tâche de maintenance
1531	DocType: Subscription	Current Invoice Start Date	Date de début de la facture en cours
1532	DocType: Purchase Invoice Item	Item	Article
1533	DocType: Program Enrollment Tool	Get Students From	Obtenir des étudiants de
1534	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.
1535	DocType: Leave Block List	Leave Block List Name	Quitter le nom de la liste de blocage
1536	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.
1537	DocType: Asset Maintenance Log	Completion Date	Date d&#39;achèvement
1538	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
1539	DocType: Leave Control Panel	Leave Control Panel	Quitter le panneau de configuration
1540	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.
1541	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.
1542	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
1543	DocType: Bin	Reserved Qty for Production	Quantité réservée pour la production
1544	DocType: Asset	Quality Manager	Responsable qualité
1545	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.
1546	apps/erpnext/erpnext/hr/doctype/department/department_tree.js	New Department	Nouveau département
1547	DocType: Employee	Job Applicant	Demandeur d&#39;emploi
1548	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Create Invoices	Créer des factures
1549	DocType: Purchase Invoice Item	Purchase Order Item	Poste de commande
1550	apps/erpnext/erpnext/config/settings.py	Data Import and Export	Importation et exportation de données
1551	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}.
1552	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;
1553	DocType: Account	Temporary	Temporaire
1554	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Column Labels :	Étiquettes de colonne:
1555	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Employee A/C Number	Numéro de l&#39;employé
1556	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
1557	DocType: Packed Item	Parent Detail docname	Nom du document Parent Detail
1558	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Détail du rapprochement bancaire
1559	DocType: Tax Withholding Rate	Cumulative Transaction Threshold	Seuil de transaction cumulatif
1560	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
1561	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»
1562	DocType: Payment Entry Reference	Payment Entry Reference	Référence de saisie de paiement
1563	DocType: Salary Component Account	Salary Component Account	Compte de composante salariale
1564	DocType: Supplier	Default Payable Accounts	Comptes payables par défaut
1565	DocType: Purchase Invoice	In Words	Dans les mots
1566	DocType: Journal Entry Account	Purchase Order	Bon de commande
1567	apps/erpnext/erpnext/education/utils.py	You are not enrolled in program {0}	Vous n&#39;êtes pas inscrit au programme {0}
1568	DocType: Journal Entry	Entry Type	Type d&#39;entrée
1569	apps/erpnext/erpnext/config/healthcare.py	Laboratory	Laboratoire
1570	DocType: Purchase Order	To Bill	Facturer
1571	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Utility Expenses	Dépenses de services publics
1572	DocType: Manufacturing Settings	Time Between Operations (in mins)	Temps entre les opérations (en minutes)
1573	DocType: GSTR 3B Report	May	Peut
1574	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.
1575	DocType: Opening Invoice Creation Tool	Purchase	achat
1576	DocType: Program Enrollment	School House	Maison d&#39;école
1577	apps/erpnext/erpnext/public/js/setup_wizard.js	Please select at least one domain.	Veuillez sélectionner au moins un domaine.
1578	apps/erpnext/erpnext/projects/doctype/project/project.py	Daily Project Summary for {0}	Récapitulatif quotidien du projet pour {0}
1579	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py	All Territories	Tous les territoires
1580	DocType: Asset Repair	Failure Date	Date d&#39;échec
1581	DocType: Training Event	Attendees	Participants
1582	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Total en circulation
1583	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Amount of TDS Deducted	Quantité de TDS déduite
1584	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
1585	DocType: Company	Registration Details	Détails d&#39;inscription
1586	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Calculated Bank Statement balance	Solde du relevé bancaire calculé
1587	DocType: Bank Transaction	Bank Transaction	Transaction bancaire
1588	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.
1589	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}.
1590	DocType: Inpatient Record	Admission	Admission
1591	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
1592	DocType: SMS Center	Create Receiver List	Créer une liste de destinataires
1593	DocType: Leave Type	Max Leaves Allowed	Max feuilles autorisées
1594	DocType: Salary Detail	Component	Composant
1595	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Leave and Attendance	Congé et présence
1596	DocType: Sales Invoice Timesheet	Billing Amount	Montant facturé
1597	DocType: BOM Website Item	BOM Website Item	Objet de site Web BOM
1598	DocType: Purchase Invoice	Rounded Total	Total arrondi
1599	DocType: Production Plan	Production Plan	Plan de production
1600	DocType: Asset Maintenance Log	Actions performed	Actions effectuées
1601	DocType: Purchase Invoice	Set Accepted Warehouse	Définir le magasin accepté
1602	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Règles d&#39;application des prix et des réductions.
1603	DocType: Supplier	Statutory info and other general information about your Supplier	Informations statutaires et autres informations générales sur votre fournisseur
1604	DocType: Item Default	Default Selling Cost Center	Centre de coûts de vente par défaut
1605	DocType: Sales Partner	Address & Contacts	Adresse et contacts
1606	DocType: Subscriber	Subscriber	Abonné
1607	apps/erpnext/erpnext/utilities/bot.py	[{0}](#Form/Item/{0}) is out of stock	[{0}] (# Form / Item / {0}) est en rupture de stock
1608	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Please select Posting Date first	Veuillez sélectionner la date d&#39;affichage en premier
1609	DocType: Supplier	Mention if non-standard payable account	Mention si compte à payer non standard
1610	DocType: Training Event	Advance	Avance
1611	DocType: Project	% Complete Method	% Méthode complète
1612	DocType: Detected Disease	Tasks Created	Tâches créées
1613	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.
1614	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Taux de commission%
1615	DocType: Service Level Priority	Response Time	Temps de réponse
1616	DocType: Woocommerce Settings	Woocommerce Settings	Paramètres Woocommerce
1617	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Quantity must be positive	La quantité doit être positive
1618	DocType: Contract	CRM	CRM
1619	DocType: Purchase Taxes and Charges	Parenttype	Type de parent
1620	DocType: Tax Rule	Billing State	État de facturation
1621	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}.
1622	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Transfer Material	Matériel de transfert
1623	DocType: Shipping Rule	Shipping Account	Compte d&#39;expédition
1624	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.
1625	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Télévision
1626	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Debit ({0})	Débit ({0})
1627	DocType: Healthcare Practitioner	Inpatient Visit Charge	Frais de visite hospitalière
1628	DocType: Bank Statement Settings	Transaction Data Mapping	Cartographie des données de transaction
1629	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
1630	DocType: Student	Guardians	Gardiens
1631	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Brand...	Sélectionnez une marque ...
1632	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Revenu moyen
1633	DocType: Shipping Rule	Calculate Based On	Calculer sur
1634	DocType: Company	Default warehouse for Sales Return	Magasin par défaut pour retour de vente
1635	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}
1636	DocType: Lead	Campaign Name	Nom de la campagne
1637	DocType: Purchase Invoice	Rejected Warehouse	Entrepôt rejeté
1638	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} doit être envoyé.
1639	DocType: Expense Claim Advance	Expense Claim Advance	Avance de remboursement de frais
1640	DocType: Purchase Invoice	Rounding Adjustment (Company Currency)	Ajustement d&#39;arrondi (devise de la société)
1641	DocType: Item	Publish in Hub	Publier dans le hub
1642	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	GSTIN	GSTIN
1643	DocType: GSTR 3B Report	August	août
1644	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
1645	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Année de début
1646	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Cible ({})
1647	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}.
1648	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Sales Summary	Résumé des ventes
1649	DocType: Purchase Invoice	In Words (Company Currency)	En mots (devise de l&#39;entreprise)
1650	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
1651	DocType: Pricing Rule	Price	Prix
1652	DocType: Material Request Item	Min Order Qty	Quantité de commande min
1653	DocType: Agriculture Task	Holiday Management	Gestion de vacances
1654	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
1655	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.
1656	DocType: Program Enrollment	Public Transport	Transport public
1657	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}.
1658	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Upload a statement	Télécharger une déclaration
1659	DocType: Item	Max Sample Quantity	Quantité maximale d&#39;échantillons
1660	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Source and target warehouse must be different	Les entrepôts source et cible doivent être différents
1661	DocType: Employee Benefit Application	Benefits Applied	Avantages appliqués
1662	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
1663	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Special Characters except "-", "#", ".", "/", "{" and "}" not allowed in naming series	Caractères spéciaux sauf &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Et &quot;}&quot; non autorisés dans les séries de nommage
1664	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
1665	apps/erpnext/erpnext/utilities/user_progress.py	Set a Target	Fixer une cible
1666	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}
1667	apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py	Date of Transaction	Date de la transaction
1668	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	Cancel Subscription	Annuler l&#39;abonnement
1669	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	Impossible de définir le contrat de service {0}.
1670	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Montant net du salaire
1671	DocType: Account	Liability	Responsabilité
1672	DocType: Employee	Bank A/C No.	Bank A / C No.
1673	DocType: Inpatient Record	Discharge Note	Note de sortie
1674	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Action si le budget mensuel cumulé est dépassé par MR
1675	DocType: Asset Movement	Asset Movement	Mouvement d&#39;actifs
1676	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.
1677	DocType: Supplier Scorecard	Per Month	Par mois
1678	DocType: Routing	Routing Name	Nom de routage
1679	DocType: Disease	Common Name	Nom commun
1680	DocType: Education Settings	LMS Title	Titre LMS
1681	apps/erpnext/erpnext/config/non_profit.py	Loan Management	Gestion des prêts
1682	DocType: Clinical Procedure	Consumable Total Amount	Montant total consommable
1683	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Enable Template	Activer le modèle
1684	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Customer LPO	LPO client
1685	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.
1686	DocType: Asset Maintenance Log	Planned	Prévu
1687	DocType: Asset	Custodian	Gardien
1688	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.
1689		Quoted Item Comparison	Comparaison des articles cités
1690	DocType: Journal Entry Account	Employee Advance	Avance des employés
1691	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)
1692	DocType: Quotation	Shopping Cart	Chariot
1693	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} does not exist	L&#39;utilisateur {0} n&#39;existe pas
1694	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)
1695	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.
1696	DocType: Leave Control Panel	Designation (optional)	Désignation (facultatif)
1697	DocType: Salary Slip	Total Principal Amount	Total du capital
1698	DocType: Opportunity	Customer / Lead Address	Adresse client / principale
1699	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Soap & Detergent	Savon &amp; Détergent
1700		Purchase Analytics	Analyse des achats
1701	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Opportunity	Opportunité
1702	DocType: Employee	Prefered Contact Email	Email de contact préféré
1703	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Solde d&#39;ouverture comptable
1704	DocType: POS Profile	[Select]	[Sélectionner]
1705	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
1706	DocType: Tally Migration	Master Data	Données de base
1707	DocType: Certification Application	Yet to appear	Encore à paraître
1708	apps/erpnext/erpnext/public/js/pos/pos.html	Customers in Queue	Clients en file d&#39;attente
1709	DocType: Supplier	Supplier Details	Détails du fournisseur
1710	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
1711		GSTR-1	GSTR-1
1712	DocType: Timesheet	Total Billable Hours	Total heures facturables
1713	DocType: Supplier	Represents Company	Représente la société
1714	DocType: POS Profile	Company Address	Adresse de la société
1715		Lead Name	Nom du responsable
1716	apps/erpnext/erpnext/config/agriculture.py	Diseases & Fertilizers	Maladies et engrais
1717	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.
1718	DocType: Landed Cost Voucher	Purchase Receipt Items	Articles de reçu d&#39;achat
1719	DocType: Production Plan	Ignore Existing Projected Quantity	Ignorer la quantité projetée existante
1720	DocType: Assessment Plan	Supervisor	Superviseur
1721	DocType: Salary Detail	Salary Detail	Détail du salaire
1722	DocType: Budget	Budget Against	Budget contre
1723	DocType: Student Report Generation Tool	Add Letterhead	Ajouter un en-tête
1724	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Modèles de critères de tableau de bord des fournisseurs.
1725	DocType: Asset	Default Finance Book	Livre des finances par défaut
1726	apps/erpnext/erpnext/stock/get_item_details.py	Please specify Company	S&#39;il vous plaît spécifier la société
1727	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
1728	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1729		Asset Depreciations and Balances	Dépréciations d&#39;actifs et soldes
1730	apps/erpnext/erpnext/stock/doctype/batch/batch.js	New Batch Qty	Nouvelle quantité de lot
1731	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of goods	Importation de marchandises
1732	DocType: Purchase Order Item Supplied	Raw Material Item Code	Code d&#39;article matière première
1733	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.
1734	DocType: Fees	Student Email	Email de l&#39;étudiant
1735	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Obtenir des articles des services de santé
1736	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Stock Entry {0} is not submitted	Entrée de stock {0} non soumise
1737	DocType: Item Attribute Value	Item Attribute Value	Valeur d&#39;attribut d&#39;élément
1738	DocType: Volunteer	Volunteer Skills	Compétences de bénévolat
1739	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.
1740	DocType: Travel Request	Costing Details	Détails des coûts
1741	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.
1742	DocType: Journal Entry	Accounting Entries	Écritures comptables
1743	DocType: Payment Entry	Internal Transfer	Transfert interne
1744	DocType: Sales Invoice Item	Stock Details	Détails du stock
1745	DocType: Leave Type	Is Carry Forward	Est reporté
1746	DocType: Lead	Product Enquiry	Enquête sur un produit
1747	DocType: Purchase Order	PUR-ORD-.YYYY.-	PUR-ORD-.YYYY.-
1748	DocType: Supplier Scorecard	Evaluation Period	Période d&#39;évaluation
1749	DocType: Volunteer Skill	Volunteer Skill	Compétence de bénévole
1750	DocType: Purchase Order	Order Confirmation No	No de confirmation de commande
1751		POS	POS
1752	DocType: Training Event	Self-Study	Auto-étude
1753	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Above	Au dessus de
1754	DocType: Setup Progress Action	Action Doctype	Action Doctype
1755	DocType: POS Profile	Allow Print Before Pay	Autoriser l&#39;impression avant la paye
1756	DocType: Production Plan	Select Items to Manufacture	Sélectionner les articles à fabriquer
1757	DocType: Leave Application	Leave Approver Name	Laisser le nom de l&#39;approbateur
1758	DocType: Shareholder	Shareholder	Actionnaire
1759	apps/erpnext/erpnext/config/selling.py	Default settings for selling transactions.	Paramètres par défaut pour la vente de transactions.
1760	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.
1761	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Sélectionner une nomenclature
1762	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?
1763	DocType: Stock Entry	Customer or Supplier Details	Détails du client ou du fournisseur
1764	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Debit Account	Compte de débit
1765	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
1766	DocType: Employee	Rented	Loué
1767	DocType: Employee Group Table	Employee Group Table	Table de groupe d&#39;employés
1768	DocType: Contract	HR Manager	responsable des ressources humaines
1769	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
1770	DocType: Payment Entry	Cheque/Reference No	Numéro de contrôle / référence
1771	apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js	Assessment Result	Résultat d&#39;évaluation
1772	apps/erpnext/erpnext/public/js/templates/contact_list.html	New Contact	Nouveau contact
1773	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Opportunités
1774	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Operations	Trésorerie nette d&#39;exploitation
1775	DocType: Leave Encashment	Leave Encashment	Laisser encaissement
1776	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}.
1777	DocType: Amazon MWS Settings	After Date	Après la date
1778	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)
1779	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Ligne {0}: Le type d&#39;activité est obligatoire.
1780	DocType: Lead	Consultant	Consultant
1781	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.
1782	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}
1783	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Mauvais mot de passe
1784	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
1785	apps/erpnext/erpnext/accounts/doctype/account/account.js	Update Account Number / Name	Mettre à jour le numéro de compte / nom
1786	apps/erpnext/erpnext/hub_node/api.py	Unable to update remote activity	Impossible de mettre à jour l&#39;activité à distance
1787	DocType: Accounts Settings	Use Custom Cash Flow Format	Utiliser un format de flux de trésorerie personnalisé
1788	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Opening Invoices	Factures d&#39;ouverture
1789	DocType: Stock Entry	Send to Warehouse	Envoyer à l&#39;entrepôt
1790	DocType: Training Event	Event Status	Etat de l&#39;événement
1791	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
1792	DocType: Account	Chargeable	Facturable
1793	DocType: Volunteer	Anytime	À tout moment
1794		Student Batch-Wise Attendance	Assiduité des étudiants par lot
1795	DocType: Normal Test Template	Normal Test Template	Modèle de test normal
1796	apps/erpnext/erpnext/config/accounting.py	Tree of financial Cost Centers.	Arbre des centres de coûts financiers.
1797	DocType: Work Order Operation	in Minutes Updated via 'Time Log'	en quelques minutes mis à jour via &#39;Time Log&#39;
1798	DocType: Bin	Bin	Poubelle
1799	DocType: Call Log	Call Duration in seconds	Durée d&#39;appel en secondes
1800	DocType: Payment Reconciliation Invoice	Invoice Number	Numéro de facture
1801	DocType: Delivery Trip	Fulfillment User	Utilisateur de réalisation
1802	DocType: Work Order Operation	Planned End Time	Heure de fin prévue
1803	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Code de section
1804	DocType: Project	Monitor Progress	Surveiller les progrès
1805	apps/erpnext/erpnext/accounts/page/pos/pos.js	Select Batch No	Sélectionnez le numéro de lot
1806	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Numéro de paie
1807	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js	Include UOM	Inclure UdM
1808	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
1809	apps/erpnext/erpnext/support/doctype/issue/issue.js	Resetting Service Level Agreement.	Réinitialisation de l&#39;accord de niveau de service.
1810	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Update Print Format	Mettre à jour le format d&#39;impression
1811	DocType: Student	Siblings	Frères et sœurs
1812	DocType: Purchase Invoice	Hold Invoice	Tenir la facture
1813	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Invalid reference {1}	Ligne {0}: Référence non valide {1}
1814		Profitability Analysis	Analyse de rentabilité
1815	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	New Account Name	Nom du nouveau compte
1816	DocType: Employee Benefit Claim	Expense Proof	Preuve de dépenses
1817	DocType: Restaurant Order Entry Item	Served	Servi
1818	DocType: Loan	Member	Membre
1819	DocType: Practitioner Service Unit Schedule	Practitioner Service Unit Schedule	Calendrier de l&#39;unité de service des praticiens
1820	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Wire Transfer	Virement bancaire
1821	DocType: Quality Review Objective	Quality Review Objective	Objectif de revue de qualité
1822	DocType: Bank Reconciliation Detail	Against Account	Contre compte
1823	DocType: Projects Settings	Projects Settings	Paramètres de projets
1824	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html	Actual Qty {0} / Waiting Qty {1}	Qté réelle {0} / Qté en attente {1}
1825	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.
1826	DocType: Prescription Duration	Prescription Duration	Durée de la prescription
1827	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}.
1828	DocType: Program	Intro Video	Vidéo d&#39;introduction
1829	DocType: Purchase Invoice	Is Paid	Est payé
1830	DocType: Account	Debit	Débit
1831		Item Balance (Simple)	Item Balance (Simple)
1832	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
1833	DocType: Project	Project Type	Type de projet
1834	DocType: Program Enrollment Tool Student	Student Batch Name	Nom du lot étudiant
1835		Qty to Receive	Qté à recevoir
1836	DocType: Agriculture Task	Previous Business Day	Jour ouvrable précédent
1837	DocType: Travel Request Costing	Sponsored Amount	Montant sponsorisé
1838	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.
1839	DocType: Sales Invoice Item	Qty as per Stock UOM	Qté selon UOM d&#39;actions
1840	DocType: Opening Invoice Creation Tool Item	Quantity	Quantité
1841	DocType: Delivery Stop	Estimated Arrival	Arrivée estimée
1842		Trial Balance for Party	Balance d&#39;essai pour parti
1843	DocType: Employee Separation	Employee Separation Template	Modèle de cessation d&#39;emploi
1844	DocType: Quality Objective	Unit	Unité
1845	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}
1846	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Venture Capital	Capital de risque
1847	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
1848	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Daily Reminders	Rappels quotidiens
1849	DocType: Item	Default Sales Unit of Measure	Unité de quantité de vente par défaut
1850	apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js	Company GSTIN	Société GSTIN
1851	DocType: Asset Finance Book	Rate of Depreciation	Taux d&#39;amortissement
1852	apps/erpnext/erpnext/regional/india/utils.py	Distance cannot be greater than 4000 kms	La distance ne peut pas dépasser 4000 km
1853	DocType: Support Search Source	Post Description Key	Clé de description de poste
1854	DocType: Loyalty Program Collection	Minimum Total Spent	Total minimum dépensé
1855	DocType: Supplier Scorecard Period	Period Score	Score de période
1856	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
1857	DocType: Travel Itinerary	Arrival Datetime	Date d&#39;arrivée
1858	apps/erpnext/erpnext/education/doctype/student/student_dashboard.py	Student LMS Activity	Activité LMS des étudiants
1859	DocType: Stock Reconciliation Item	Quantity Difference	Quantité Différence
1860	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.
1861	DocType: Sales Invoice Timesheet	Timesheet Detail	Détail de la feuille de temps
1862	DocType: Employee Skill	Proficiency	Compétence
1863	DocType: SMS Log	Sent To	Envoyé à
1864	DocType: Item	Hub Publishing Details	Détails de publication Hub
1865	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
1866	DocType: Employee Tax Exemption Declaration Category	Declared Amount	Montant Déclaré
1867	DocType: Selling Settings	Auto close Opportunity after 15 days	Fermeture automatique Occasion après 15 jours
1868	DocType: Share Transfer	Issue	Problème
1869	DocType: Volunteer	Availability Timeslot	Période de disponibilité
1870	DocType: Program	Program Abbreviation	Abréviation du programme
1871	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Start Date	Date de début du projet
1872	DocType: Purchase Invoice	Additional DIscount Amount	Montant de réduction supplémentaire
1873	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}
1874	DocType: BOM	Manage cost of operations	Gérer le coût des opérations
1875	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
1876	DocType: Contract	Lapsed	Échoué
1877	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Investments	Investissements
1878	DocType: Inpatient Record	Date of Birth	Date de naissance
1879	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.
1880	DocType: Item Attribute	Item Attribute Values	Valeurs d&#39;attribut d&#39;élément
1881	apps/erpnext/erpnext/healthcare/doctype/patient/patient.js	Please save the patient first	S&#39;il vous plaît sauver le patient d&#39;abord
1882	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
1883	DocType: Inpatient Record	Expected Discharge	Décharge prévue
1884	DocType: Travel Request	Travel Type	Type de voyage
1885	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Customer is required	Le client est requis
1886	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.
1887	apps/erpnext/erpnext/education/doctype/instructor/instructor.js	As Supervisor	En tant que superviseur
1888	DocType: Payroll Entry	Employees	Employés
1889	DocType: Sales Order	Billing Status	Statut de facturation
1890	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Please select Category first	Veuillez sélectionner d&#39;abord la catégorie
1891	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	Navigateur de nomenclature
1892	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Créer des groupes d&#39;étudiants
1893	DocType: Work Order Operation	In Minutes	En quelques minutes
1894	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
1895	DocType: Maintenance Schedule	Schedules	Des horaires
1896	DocType: Employee Training	Employee Training	Entrainement d&#39;employé
1897	DocType: Loan	Rate of Interest (%) / Year	Taux d&#39;intérêt (%) / an
1898	DocType: Normal Test Items	Require Result Value	Exiger une valeur de résultat
1899	DocType: Loan	Loan Type	Type de prêt
1900	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}
1901	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identification du colis pour la livraison (pour impression)
1902	DocType: Assessment Plan	Assessment Name	Nom de l&#39;évaluation
1903	DocType: Travel Itinerary	Departure Datetime	Date de départ
1904	DocType: Delivery Note Item	From Warehouse	De l&#39;entrepôt
1905	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Amount {0} {1} against {2} {3}	Montant {0} {1} contre {2} {3}
1906	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Créer une variante
1907	DocType: Contract Template	Fulfilment Terms and Conditions	Conditions de réalisation
1908	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
1909	DocType: Pricing Rule	Price or Product Discount	Prix ou remise de produit
1910	DocType: Quality Inspection Reading	Reading 1	Lecture 1
1911	DocType: Student Admission Program	Maximum Age	Âge maximum
1912	DocType: Payroll Period	Payroll Periods	Périodes de paie
1913	apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py	Transferred Quantity	Quantité transférée
1914	DocType: Marketplace Settings	Marketplace Settings	Paramètres du marché
1915	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}.
1916	apps/erpnext/erpnext/stock/get_item_details.py	Price List not selected	Liste de prix non sélectionnée
1917	DocType: Exotel Settings	API Token	Jeton d&#39;API
1918	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}
1919	DocType: Customer	Reselect, if the chosen address is edited after save	Resélectionner, si l&#39;adresse choisie est modifiée après la sauvegarde
1920	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.
1921	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Supplier &gt; Supplier Type	Fournisseur&gt; Type de fournisseur
1922	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.
1923	DocType: Serial No	Creation Document Type	Type de document de création
1924	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Quantité disponible dans l&#39;entrepôt
1925	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Invoice Grand Total	Total général de la facture
1926	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.
1927	DocType: Patient	Surgical History	Histoire chirurgicale
1928	apps/erpnext/erpnext/config/quality_management.py	Tree of Quality Procedures.	Arbre de la qualité des procédures.
1929	DocType: Bank Account	Contact HTML	Contact HTML
1930		Employee Information	Information sur l&#39;employé
1931	DocType: Assessment Plan	Examiner	Examinateur
1932	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Montant actuel
1933	DocType: Contract	Fulfilled	Rempli
1934	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}.
1935	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	The selected payment entry should be linked with a debtor bank transaction	L&#39;entrée de paiement sélectionnée doit être liée à une transaction bancaire débitrice
1936	DocType: Purchase Invoice	Taxes and Charges Calculation	Calcul des taxes et redevances
1937	DocType: Setup Progress Action	Action Document	Document d&#39;action
1938	DocType: Clinical Procedure	Procedure Prescription	Prescription de procédure
1939	DocType: Guardian	Guardian Name	Nom du gardien
1940	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Successfully Reconciled	Réconcilié avec succès
1941	DocType: Accounting Period	Period Name	Nom de la période
1942	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Please pull items from Delivery Note	Veuillez extraire les articles du bon de livraison
1943	DocType: Content Question	Content Question	Question de contenu
1944	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html	In Stock:	En stock:
1945	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	Service Level Agreement tracking is not enabled.	Le suivi des accords de niveau de service n&#39;est pas activé.
1946	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.
1947	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
1948	DocType: Sales Order Item	Delivery Warehouse	Entrepôt de livraison
1949	DocType: Shopify Settings	Enable Shopify	Activer Shopify
1950	DocType: Patient	Additional information regarding the patient	Informations complémentaires concernant le patient
1951	DocType: Landed Cost Voucher	Purchase Receipts	Reçus d&#39;achat
1952	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Nouvel employé
1953	DocType: Purchase Invoice	Update Auto Repeat Reference	Mettre à jour la référence de répétition automatique
1954	DocType: Fees	Fees	Honoraires
1955	DocType: Student Group	Student Group Name	Nom du groupe d&#39;étudiants
1956	DocType: Supplier Scorecard Scoring Standing	Employee	Employé
1957	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
1958	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Veuillez définir la note pour le seuil 0%
1959	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?
1960	DocType: Quality Meeting	Minutes	Minutes
1961	DocType: Quiz Result	Correct	Correct
1962	DocType: Employee Tax Exemption Declaration	Total Declared Amount	Montant total déclaré
1963	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	Matériel
1964	DocType: Appointment Type	Is Inpatient	Est hospitalisé
1965	DocType: Leave Encashment	Encashment Amount	Montant d&#39;encaissement
1966	DocType: BOM	Conversion Rate	Taux de conversion
1967	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	CEO	PDG
1968	DocType: Bin	Reserved Qty for sub contract	Qté réservée pour sous-contrat
1969	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Créer une entrée de paiement
1970	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js	Submit Proof	Soumettre une preuve
1971	DocType: Payment Term	Credit Months	Mois de crédit
1972	DocType: Bank Guarantee	Providing	Fournissant
1973	DocType: Sales Invoice	Total Billing Amount	Montant total de la facturation
1974	DocType: Maintenance Visit	Maintenance Visit	Visite de maintenance
1975	DocType: Item	Country of Origin	Pays d&#39;origine
1976	DocType: Agriculture Analysis Criteria	Agriculture Analysis Criteria	Critères d&#39;analyse de l&#39;agriculture
1977	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py	Additional Salary Component Exists.	La composante salariale supplémentaire existe.
1978	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	Épicerie
1979	DocType: Restaurant Table	Minimum Seating	Nombre de places minimum
1980	DocType: Vital Signs	Furry	Velu
1981	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
1982	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	Entrées bancaires
1983	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
1984	DocType: Crop Cycle	LInked Analysis	Analyse intégrée
1985	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.
1986	DocType: Additional Salary	Salary Component	Composante salariale
1987	DocType: Asset Maintenance Team	Maintenance Team Members	Membres de l&#39;équipe de maintenance
1988	DocType: Student Admission Program	Minimum Age	Âge minimum
1989	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Available Selling	Vente disponible
1990	DocType: Purchase Invoice	Taxes and Charges Deducted	Taxes et frais déduits
1991	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js	Create Lab Test	Créer un test de laboratoire
1992	DocType: Hotel Settings	Hotel Settings	Paramètres de l&#39;hôtel
1993	DocType: Naming Series	Select Transaction	Sélectionnez une transaction
1994	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Declare Lost	Déclarer perdu
1995	DocType: Warranty Claim	If different than customer address	Si différent de l&#39;adresse du client
1996	DocType: Chart of Accounts Importer	Chart Tree	Arbre à cartes
1997	DocType: Contract	Contract	Contrat
1998	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.
1999	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	{0} for {1}	{0} pour {1}
2000	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	For Quantity (Manufactured Qty) is mandatory	Pour la quantité (quantité fabriquée) est obligatoire
2001	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	par exemple &quot;école primaire&quot; ou &quot;université&quot;
2002	DocType: Pricing Rule	Apply Multiple Pricing Rules	Appliquer plusieurs règles de tarification
2003	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Invitation d&#39;examen envoyée
2004	DocType: Item	No of Months	Nombre de mois
2005	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}
2006	apps/erpnext/erpnext/config/manufacturing.py	Bill of Materials (BOM)	Nomenclature
2007	DocType: Accounts Settings	Allow Stale Exchange Rates	Autoriser les taux de change périmés
2008	DocType: BOM	Website Description	Description du site
2009	DocType: POS Closing Voucher	Expense Details	Détails des dépenses
2010	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
2011	DocType: Homepage	Products to be shown on website homepage	Produits à afficher sur la page d&#39;accueil du site
2012	DocType: Tally Migration	Is Master Data Processed	Les données de base sont-elles traitées?
2013	DocType: Item Price	Quantity that must be bought or sold per UOM	Quantité à acheter ou à vendre par UOM
2014	DocType: Project	Total Sales Amount (via Sales Order)	Montant total des ventes (via la commande client)
2015	apps/erpnext/erpnext/utilities/user_progress.py	Box	Boîte
2016	DocType: QuickBooks Migrator	Default Cost Center	Centre de coûts par défaut
2017	DocType: Purchase Order Item	Billed Amt	Montant facturé
2018	apps/erpnext/erpnext/accounts/utils.py	Please set default {0} in Company {1}	Définissez la valeur par défaut {0} dans l&#39;entreprise {1}.
2019	DocType: Cheque Print Template	Distance from left edge	Distance du bord gauche
2020	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 4	Point 4
2021	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}
2022	DocType: Account	Income Account	Compte de revenu
2023	apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py	All Warehouses	Tous les entrepôts
2024	DocType: Contract	Signee Details	Détails du destinataire
2025	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Autoriser le départ après l&#39;heure de fin du quart (en minutes)
2026	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	Procurement	Approvisionnement
2027	DocType: Item Group	Check this if you want to show in website	Cochez cette option si vous souhaitez afficher sur le site Web
2028	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Année fiscale {0} non trouvée
2029	DocType: Bank Statement Settings	Bank Statement Settings	Relevés de compte bancaire
2030	DocType: Quality Procedure Process	Link existing Quality Procedure.	Lier la procédure qualité existante.
2031	apps/erpnext/erpnext/config/getting_started.py	Import Chart Of Accounts from CSV / Excel files	Importer un graphique des comptes à partir de fichiers CSV / Excel
2032	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
2033	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
2034	DocType: Purchase Invoice	Debit Note Issued	Note de débit émise
2035	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
2036	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
2037	DocType: Leave Policy Detail	Leave Policy Detail	Détails de la politique de congé
2038	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Warehouse not found in the system	Entrepôt introuvable dans le système
2039	DocType: Healthcare Practitioner	OP Consulting Charge	Frais de consultation OP
2040	DocType: Bank Statement Transaction Payment Item	Invoices	Factures
2041	DocType: Currency Exchange	Currency Exchange	Échange de devises
2042	DocType: Payroll Entry	Fortnightly	Bimensuel
2043	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} not in stock	Numéro de série {0} pas en stock
2044	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.
2045	DocType: Woocommerce Settings	Creation User	Création utilisateur
2046	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.
2047	DocType: Asset Settings	Asset Settings	Paramètres d&#39;actif
2048	DocType: Compensatory Leave Request	Worked On Holiday	A travaillé en vacances
2049	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
2050	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	L&#39;élément {0} est annulé
2051	DocType: Course Scheduling Tool	Course End Date	Date de fin du cours
2052	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
2053	DocType: Asset Maintenance Task	Preventive Maintenance	Maintenance préventive
2054	apps/erpnext/erpnext/public/js/setup_wizard.js	Institute Abbreviation	Abréviation de l&#39;institut
2055	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.
2056	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
2057	DocType: Employee Grade	Default Leave Policy	Politique de congés par défaut
2058	DocType: Daily Work Summary Group	Select Users	Sélectionner des utilisateurs
2059	DocType: Workstation	Net Hour Rate	Tarif horaire net
2060	DocType: Clinical Procedure	Age	Âge
2061	DocType: Travel Request	Event Details	Détails de l&#39;évènement
2062	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Accumulated Monthly	Cumul mensuel
2063	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Update Cost	Coût de mise à jour
2064	DocType: Sales Order	Fully Delivered	Entièrement livré
2065	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
2066	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Commandes confirmées des clients.
2067	DocType: Dosage Strength	Dosage Strength	Force de dosage
2068	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Fill the form and save it	Remplissez le formulaire et enregistrez-le
2069	DocType: Program Enrollment Tool	Enrollment Details	Détails d&#39;inscription
2070	DocType: Subscription Invoice	Subscription Invoice	Facture d&#39;abonnement
2071	DocType: Leave Allocation	Total Leaves Encashed	Nombre total de feuilles encaissées
2072	DocType: Quality Inspection	Verified By	Vérifié par
2073	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invoices	Obtenir des factures
2074	DocType: Bank Transaction	Settled	Colonisé
2075	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Re-open	Rouvrir
2076	DocType: Period Closing Voucher	Closing Fiscal Year	Année fiscale de clôture
2077	DocType: Purchase Invoice	Release Date	Date de sortie
2078	DocType: Purchase Invoice	Advances	Avances
2079	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Spécifiez les conditions pour calculer le montant de l&#39;expédition
2080	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Technology	La technologie
2081	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;
2082	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
2083	DocType: Location	Location Name	Nom de la localisation
2084	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}.
2085	DocType: Employee Benefit Application	Remaining Benefits (Yearly)	Avantages restants (annuel)
2086	DocType: Asset Finance Book	Depreciation Start Date	Date de début d&#39;amortissement
2087	DocType: Activity Cost	Billing Rate	Taux de facturation
2088	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}.
2089	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.
2090	DocType: Purchase Invoice Item	Page Break	Saut de page
2091	DocType: Supplier Scorecard Criteria	Max Score	Score Max
2092	DocType: Support Search Source	Support Search Source	Support Search Source
2093	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Financial Services	Services financiers
2094	DocType: Volunteer	Availability	Disponibilité
2095	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Arbre de procédures
2096	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
2097	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} {1} is not submitted	{0} {1} n&#39;est pas soumis.
2098	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Backflush des matières premières de l&#39;entrepôt en cours
2099	apps/erpnext/erpnext/stock/doctype/item/item.py	You have to enable auto re-order in Stock Settings to maintain re-order levels.	Vous devez activer la re-commande automatique dans les paramètres de stock pour maintenir les niveaux de ré-commande.
2100	DocType: Maintenance Team Member	Maintenance Team Member	Membre de l&#39;équipe de maintenance
2101	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
2102	DocType: Employee Health Insurance	Health Insurance Name	Nom de l&#39;assurance maladie
2103	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Assets	Stock Actifs
2104	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.
2105	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Upper Income	Revenu supérieur
2106	DocType: Company	Discount Allowed Account	Compte d&#39;escompte autorisé
2107	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	Restart Subscription	Redémarrer l&#39;abonnement
2108	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
2109	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.
2110	DocType: Asset	Insurance Details	Détails de l&#39;assurance
2111	DocType: Subscription	Past Due Date	Date d&#39;échéance passée
2112	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}.
2113	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.
2114	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	À partir du code PIN
2115	DocType: Contract	Signed On	Signé sur
2116	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}
2117	DocType: Assessment Criteria	Assessment Criteria	Critères d&#39;évaluation
2118	DocType: Lab Test Template	Is Billable	Est facturable
2119	DocType: Naming Series	User must always select	L&#39;utilisateur doit toujours sélectionner
2120	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
2121	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}
2122	DocType: BOM	Scrap Items	Articles de rebut
2123	DocType: Special Test Template	Result Component	Composant de résultat
2124	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
2125	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}
2126	DocType: Attendance Request	Half Day Date	Demi-journée
2127	DocType: Delivery Note	Billing Address Name	Nom de l&#39;adresse de facturation
2128		GST Itemised Purchase Register	Registre des achats détaillés de la TPS
2129	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Article alternatif
2130	DocType: Certification Application	Name of Applicant	Nom du demandeur
2131	DocType: Leave Type	Earned Leave	Congé gagné
2132	DocType: GSTR 3B Report	June	juin
2133	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}.
2134	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py	Can be approved by {0}	Peut être approuvé par {0}
2135	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.
2136	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Taux net (devise de la société)
2137	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Toutes les nomenclatures
2138	DocType: Department	Days for which Holidays are blocked for this department.	Jours pour lesquels les congés sont bloqués pour ce département.
2139	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
2140	DocType: BOM	Quality Inspection Template	Modèle d&#39;inspection de la qualité
2141	DocType: Plant Analysis	Result Datetime	Résultat Date / heure
2142	DocType: Purchase Taxes and Charges	Valuation	Évaluation
2143		Student Monthly Attendance Sheet	Feuille de présence mensuelle des étudiants
2144	DocType: Academic Term	Term End Date	Date de fin du mandat
2145	DocType: Pricing Rule Detail	Child Docname	Nom de l&#39;enfant
2146	apps/erpnext/erpnext/public/js/setup_wizard.js	Services	Prestations de service
2147	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than received quantity	Impossible de définir une quantité inférieure à la quantité reçue
2148	DocType: Purchase Order Item	Supplier Part Number	Numéro de pièce fournisseur
2149	DocType: Lab Test Template	Standard Selling Rate	Taux de vente standard
2150	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}.
2151	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.
2152	DocType: Asset Finance Book	Asset Finance Book	Livre de financement d&#39;actifs
2153	DocType: Quality Goal Objective	Quality Goal Objective	Objectif de qualité Objectif
2154	DocType: Employee Transfer	Employee Transfer	Transfert d&#39;employé
2155		Sales Funnel	Entonnoir de vente
2156	DocType: Agriculture Analysis Criteria	Water Analysis	Analyse de l&#39;eau
2157	DocType: Shift Type	Begin check-in before shift start time (in minutes)	Commencez l&#39;enregistrement avant l&#39;heure de début du poste (en minutes)
2158	DocType: Accounts Settings	Accounts Frozen Upto	Comptes gelés jusqu&#39;à
2159	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	There is nothing to edit.	Il n&#39;y a rien à éditer.
2160	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.
2161	DocType: Item Variant Settings	Do not update variants on save	Ne pas mettre à jour les variantes lors de la sauvegarde
2162	DocType: Grading Scale Interval	Threshold	Seuil
2163	DocType: Timesheet	% Amount Billed	% Montant facturé
2164	DocType: Warranty Claim	Resolved By	Résolu par
2165	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.
2166	DocType: Global Defaults	Default Company	Société par défaut
2167	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
2168	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	La commande client {0} est {1}
2169	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)
2170	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Enter depreciation details	Entrer les détails de l&#39;amortissement
2171	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Customer PO	Bon de commande client
2172	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.
2173	apps/erpnext/erpnext/controllers/accounts_controller.py	Item quantity can not be zero	La quantité d&#39;article ne peut être nulle
2174	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Attribut invalide
2175	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}.
2176	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Type de facture
2177	DocType: Price List	Price List Master	Liste de prix maître
2178		Lost Opportunity	Occasion perdue
2179	DocType: Maintenance Visit	Maintenance Date	Date de maintenance
2180	DocType: Volunteer	Afternoon	Après midi
2181	DocType: Vital Signs	Nutrition Values	Valeurs Nutritionnelles
2182	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)
2183	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Reversed	CTI inversé
2184	DocType: Project	Collect Progress	Recueillir les progrès
2185	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	Énergie
2186		Items To Be Requested	Articles à demander
2187	DocType: Soil Analysis	Ca/K	Ca / K
2188	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
2189	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Billed Amount	Montant facturé
2190	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}.
2191	DocType: Employee Transfer Property	Employee Transfer Property	Transfert de propriété d&#39;un employé
2192	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Pending Activities	Activités en attente
2193	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.
2194	DocType: Bank Guarantee	Bank Account Info	Informations sur le compte bancaire
2195	DocType: Quality Goal	Weekday	Jour de la semaine
2196	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Nom du gardien1
2197	DocType: Salary Component	Variable Based On Taxable Salary	Variable basée sur le salaire imposable
2198	DocType: Accounting Period	Accounting Period	Période comptable
2199	DocType: Company	Standard Working Hours	Heures de travail standard
2200	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	En stock
2201	DocType: Amazon MWS Settings	Market Place Account Group	Groupe de comptes Market Place
2202	DocType: Stock Reconciliation Item	Before reconciliation	Avant la réconciliation
2203	DocType: Fee Component	Fees Category	Catégorie de frais
2204	DocType: Sales Order	% Delivered	% Livré
2205	DocType: Sales Invoice	Redemption Cost Center	Centre de coûts de rachat
2206	DocType: Vital Signs	Respiratory rate	Fréquence respiratoire
2207	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Champ obligatoire - Obtenir les étudiants de
2208	DocType: Item Group	Item Classification	Classification d&#39;article
2209	DocType: Asset	Is Existing Asset	Est l&#39;actif existant
2210	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
2211	DocType: Workstation	Workstation Name	Nom du poste de travail
2212	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}.
2213	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Transfert de matériel
2214	DocType: Delivery Note	% Installed	% Installée
2215	DocType: Agriculture Task	Agriculture Task	Tâche agricole
2216	DocType: Dosage Form	Dosage Form	Forme de dosage
2217	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Select the program first	Sélectionnez le programme d&#39;abord
2218	DocType: Project	Expected Start Date	Date de début prévue
2219	DocType: Share Transfer	Share Transfer	Transfert de partage
2220	apps/erpnext/erpnext/config/help.py	Leave Management	Gestion des congés
2221	DocType: Loan Application	Total Payable Interest	Total des intérêts payables
2222	DocType: Employee	Current Address	Adresse actuelle
2223	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
2224	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}
2225	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.
2226	DocType: Payroll Entry	Deduct Tax For Unsubmitted Tax Exemption Proof	Déduire la taxe pour la preuve d&#39;exemption de taxe non soumise
2227	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Clearance Date updated	Date de liquidation mise à jour
2228	DocType: Delivery Trip	Delivery Stops	Arrêts de livraison
2229	DocType: Setup Progress	Setup Progress	Progression de l&#39;installation
2230		Ordered Items To Be Billed	Articles commandés à facturer
2231	DocType: Taxable Salary Slab	To Amount	Pour constituer
2232	DocType: Purchase Invoice	Is Return (Debit Note)	Est le retour (note de débit)
2233	apps/erpnext/erpnext/config/desktop.py	Getting Started	Commencer
2234	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Fusionner
2235	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.
2236	DocType: Production Plan	Get Material Request	Demande de matériel
2237	DocType: C-Form Invoice Detail	Invoice No	Facture Non
2238	DocType: Pricing Rule	Max Qty	Max Qté
2239	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}.
2240	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Piecework	Travail à la pièce
2241	DocType: Sales Invoice Item	Drop Ship	Drop Ship
2242	DocType: Hub User	Hub User	Utilisateur du hub
2243	DocType: Lab Test Template	No Result	Pas de résultat
2244	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Match Transaction to Factures
2245	DocType: Sales Invoice	Commission	Commission
2246	DocType: Sales Invoice Item	Sales Order Item	Poste de commande client
2247	DocType: Maintenance Schedule Detail	Actual Date	Date réelle
2248	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}.
2249	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Exchange Rate is mandatory	Ligne {0}: le taux de change est obligatoire
2250	DocType: Purchase Invoice	Select Supplier Address	Sélectionnez l&#39;adresse du fournisseur
2251	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Available quantity is {0}, you need {1}	La quantité disponible est {0}. Vous avez besoin de {1}.
2252	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter API Consumer Secret	Veuillez entrer le secret du consommateur API
2253	DocType: Program Enrollment Fee	Program Enrollment Fee	Frais d&#39;inscription au programme
2254	DocType: Employee Checkin	Shift Actual End	Décalage effectif fin
2255	DocType: Serial No	Warranty Expiry Date	Date d&#39;expiration de la garantie
2256	DocType: Hotel Room Pricing	Hotel Room Pricing	Prix des chambres d&#39;hôtel
2257	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
2258	DocType: Issue	Resolution By	Résolution de
2259	DocType: Loyalty Program	Customer Territory	Territoire client
2260	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py	Last Communication	Dernière communication
2261	DocType: Timesheet	Total Billed Hours	Total des heures facturées
2262	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Current invoice {0} is missing	La facture actuelle {0} est manquante
2263	DocType: Healthcare Settings	Patient Registration	Enregistrement du patient
2264	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}
2265	DocType: Service Day	Workday	Journée de travail
2266	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Aucun article ajouté au panier
2267	DocType: Target Detail	Target Qty	Quantité cible
2268	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
2269	DocType: Drug Prescription	Drug Prescription	Prescription de médicaments
2270	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Buildings	Immeubles
2271	DocType: Student Applicant	Application Date	Date de la demande
2272	DocType: Assessment Result	Result	Résultat
2273	DocType: Leave Block List	Leave Block List Allowed	Laisser la liste de blocage autorisée
2274	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}.
2275	DocType: Purchase Order Item	Blanket Order	Commande en bloc
2276	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
2277	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.
2278	DocType: Purchase Invoice	Rounding Adjustment	Ajustement d&#39;arrondi
2279	DocType: Quality Review Table	Quality Review Table	Tableau d&#39;examen de la qualité
2280	DocType: Member	Membership Expiry Date	Date d&#39;expiration de l&#39;adhésion
2281	DocType: Asset Finance Book	Expected Value After Useful Life	Valeur attendue après la vie utile
2282	DocType: GSTR 3B Report	November	novembre
2283	DocType: Loan Application	Rate of Interest	Taux d&#39;intérêt
2284	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Relevé de banque, élément de paiement de transaction
2285	DocType: Restaurant Reservation	Waitlisted	En liste d&#39;attente
2286	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Vous devez activer le panier
2287	DocType: HR Settings	Leave Status Notification Template	Modèle de notification de statut de congé
2288	DocType: Salary Slip	Leave Without Pay	Partir sans payer
2289	DocType: Clinical Procedure Item	Actual Qty (at source/target)	Quantité réelle (à la source / cible)
2290	DocType: Purchase Invoice	Tax ID	Numéro d&#39;identification fiscale
2291	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Voir les commandes passées
2292	DocType: Stock Reconciliation Item	Current Qty	Qté actuelle
2293	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}
2294	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
2295	DocType: Appraisal Goal	Key Responsibility Area	Domaine de responsabilité clé
2296	DocType: Purchase Receipt Item	Sample Quantity	Quantité d&#39;échantillon
2297	DocType: Journal Entry Account	Expense Claim	Demande de remboursement
2298	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
2299	DocType: Soil Texture	Silt Composition (%)	Composition du limon (%)
2300	DocType: Tax Withholding Rate	Tax Withholding Rate	Taux de retenue d&#39;impôt
2301	DocType: Restaurant	Default Tax Template	Modèle de taxe par défaut
2302	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Transfer Asset	Actif de transfert
2303	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Opp/Lead %	Opp / Lead%
2304	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}
2305	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Complete Job	Travail complet
2306	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Select Possible Supplier	Sélectionner un fournisseur possible
2307	DocType: POS Profile	Customer Groups	Groupes de clients
2308	DocType: Hub Tracked Item	Hub Category	Catégorie Hub
2309	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.
2310	DocType: Quality Inspection Reading	Reading 5	Lecture 5
2311	DocType: Shopping Cart Settings	Display Settings	Paramètres d&#39;affichage
2312	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please set Number of Depreciations Booked	Veuillez définir le nombre d&#39;amortissements enregistrés
2313	DocType: Shift Type	Consequence after	Conséquence après
2314	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Avec quoi as tu besoin d&#39;aide?
2315	DocType: Journal Entry	Printing Settings	Paramètres d&#39;impression
2316	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Banking	Bancaire
2317	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Avance sur facture d&#39;achat
2318	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
2319	DocType: Purchase Invoice Item	PR Detail	Détail des relations publiques
2320	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
2321	DocType: Account	Cash	En espèces
2322	DocType: Employee	Leave Policy	Politique de congés
2323	DocType: Shift Type	Consequence	Conséquence
2324	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Student Address	Adresse de l&#39;étudiant
2325	DocType: GST Account	CESS Account	Compte CESS
2326	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.
2327	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.
2328	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js	General Ledger	Grand livre général
2329	apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py	Reminder to update GSTIN Sent	Rappel de mise à jour de GSTIN envoyé
2330	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Select Days	Sélectionnez des jours
2331	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
2332	DocType: Packing Slip	To Package No.	Vers le paquet
2333	DocType: Course	Course Name	Nom du cours
2334	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}.
2335	DocType: Asset	Maintenance	Entretien
2336	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
2337	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Les bons de travail suivants ont été créés:
2338	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
2339	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	IFSC Code	Code IFSC
2340	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Moyen de paiement
2341	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Montant de la taxe après le montant de la réduction
2342	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Get Suppliers By	Obtenir des fournisseurs par
2343	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}.
2344	DocType: Purchase Invoice Item	Valuation Rate	Taux d&#39;évaluation
2345	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Paramètres par défaut pour le panier
2346	DocType: Quiz	Score out of 100	Score sur 100
2347	DocType: Manufacturing Settings	Capacity Planning	Planification de la capacité
2348	apps/erpnext/erpnext/utilities/user_progress.py	Go to Instructors	Aller aux instructeurs
2349	DocType: Activity Cost	Projects	Projets
2350	DocType: Item Barcode	Barcode Type	Type de code à barres
2351	DocType: Employee Incentive	Incentive Amount	Montant de l&#39;incitation
2352	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;.
2353	DocType: C-Form	II	II
2354	DocType: Cashier Closing	From Time	De temps
2355	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant Details Report	Rapport de détails de variante
2356		BOM Explorer	Explorateur de nomenclature
2357	DocType: Currency Exchange	For Buying	Pour acheter
2358	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.
2359	DocType: Target Detail	Target Distribution	Distribution cible
2360	DocType: Staffing Plan	Staffing Plan Details	Détails du plan de dotation
2361	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}.
2362	DocType: Pricing Rule	Rule Description	Description de la règle
2363	DocType: Delivery Trip	Total Estimated Distance	Distance totale estimée
2364	DocType: Opportunity	Lost Reason	Raison perdue
2365	DocType: Depreciation Schedule	Make Depreciation Entry	Faire une entrée d&#39;amortissement
2366	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}
2367	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Rôle autorisé pour définir les comptes gelés et modifier les entrées gelées
2368	DocType: Employee	Health Concerns	Problèmes de santé
2369	DocType: Company	Company Info	Information d&#39;entreprise
2370	DocType: Activity Cost	Activity Cost	Coût de l&#39;activité
2371	DocType: Journal Entry	Payment Order	Ordre de paiement
2372	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Pricing	Prix
2373		Item Delivery Date	Date de livraison de l&#39;article
2374	DocType: Quality Goal	January-April-July-October	Janvier-avril-juillet-octobre
2375	DocType: Purchase Order Item	Warehouse and Reference	Entrepôt et référence
2376	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
2377	DocType: Soil Texture	Clay Composition (%)	Composition d&#39;argile (%)
2378	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	N ° de nomenclature d&#39;un article fini
2379	DocType: Journal Entry	User Remark	Remarque utilisateur
2380	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Your order is out for delivery!	Votre commande est livrée!
2381	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
2382	DocType: HR Settings	Payroll Settings	Paramètres de paie
2383	DocType: GST HSN Code	GST HSN Code	GST Code HSN
2384	DocType: Period Closing Voucher	Period Closing Voucher	Bon de clôture de période
2385	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Name	Nom du gardien2
2386	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Expense Account	S&#39;il vous plaît entrer compte de dépenses
2387	DocType: Issue	Resolution By Variance	Résolution par variance
2388	DocType: Employee	Resignation Letter Date	Date de lettre de démission
2389	DocType: Soil Texture	Sandy Clay	Sandy Clay
2390	DocType: Upload Attendance	Attendance To Date	Présence à ce jour
2391	DocType: Invoice Discounting	Loan Start Date	Date de début du prêt
2392	DocType: Workstation	Consumable Cost	Coût Consommable
2393	DocType: Leave Type	Encashment	Encaissement
2394	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Revenu provenant d&#39;autres sources
2395	DocType: Crop	Produced Items	Articles produits
2396	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;
2397	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	View Now	Voir maintenant
2398	DocType: Item Price	Valid Upto	Valable jusqu&#39;au
2399	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}
2400	DocType: Employee Checkin	Skip Auto Attendance	Ignorer l&#39;assistance automatique
2401	DocType: Payment Request	Transaction Currency	Devise de la transaction
2402	DocType: Loan	Repayment Schedule	Calendrier de remboursement
2403	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Créer un échantillon de stock de rétention
2404	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js	Set as Open	Définir comme ouvert
2405	DocType: Job Card	Requested Qty	Qté demandée
2406	DocType: POS Profile	Apply Discount On	Appliquer le rabais sur
2407	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sub contracting	Réservé à la sous-traitance
2408	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
2409	DocType: Communication Medium	If there is no assigned timeslot, then communication will be handled by this group	S&#39;il n&#39;y a pas d&#39;intervalle de temps attribué, la communication sera gérée par ce groupe.
2410	DocType: Member	Membership Type	Type d&#39;adhésion
2411	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
2412	apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html	Payment Name	Nom du paiement
2413	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)
2414	DocType: Shopify Settings	Delivery Note Series	Série de bons de livraison
2415	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Champ obligatoire - Année scolaire
2416	DocType: Vehicle Log	Fuel Price	Prix du carburant
2417	DocType: Travel Itinerary	Mode of Travel	Mode de voyage
2418	DocType: Special Test Items	Special Test Items	Articles de test spéciaux
2419	DocType: Purchase Invoice	Edit Posting Date and Time	Modifier la date et l&#39;heure de publication
2420	DocType: Sales Order	Not Billed	Non facturé
2421	DocType: Employee Transfer	Employee Transfer Detail	Détail du transfert d&#39;employé
2422	DocType: Project	Task Completion	Achèvement de la tâche
2423	DocType: Shopify Webhook Detail	Webhook ID	Identifiant Webhook
2424	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Travel Expenses	Frais de voyage
2425	apps/erpnext/erpnext/hr/utils.py	Future dates not allowed	Dates futures non autorisées
2426	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Varaiance	Varaiance
2427	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.
2428	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Terme académique:
2429	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Paramètre de retour qualité
2430	apps/erpnext/erpnext/accounts/page/pos/pos.js	Please select Apply Discount On	Veuillez sélectionner Appliquer le rabais sur
2431	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Rangée # {0}:
2432	apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py	Total Payments	Total des paiements
2433	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
2434	DocType: Tax Withholding Account	Tax Withholding Account	Compte de retenue d&#39;impôt
2435	DocType: Account	Stock Received But Not Billed	Stock reçu mais non facturé
2436	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
2437	DocType: Sample Collection	Collected By	Collecté par
2438	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
2439	DocType: Asset Repair	Downtime	Temps d&#39;arrêt
2440	DocType: Cost Center	Cost Center Number	Numéro du centre de coûts
2441	DocType: Driver	Applicable for external driver	Applicable pour pilote externe
2442	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html	Start on	Démarrer
2443	DocType: Sales Invoice	Payment Due Date	Date limite de paiement
2444	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.
2445	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
2446	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Timesheet created:	Feuille de temps créée:
2447	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Ouvrir une nomenclature {0}
2448	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	Transféré
2449	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
2450	DocType: Item	Item Attribute	Attribut d&#39;élément
2451	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	But et procédure
2452	DocType: Asset	Frequency of Depreciation (Months)	Fréquence d&#39;amortissement (mois)
2453	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Immobilier
2454	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Participation des parents aux réunions
2455	DocType: Employee Grade	Employee Grade	Grade d&#39;employé
2456	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;
2457	DocType: Sales Invoice Timesheet	Time Sheet	Emploi du temps
2458	DocType: Hotel Room Reservation	Late Checkin	Enregistrement tardif
2459	DocType: Company	Default Selling Terms	Conditions de vente par défaut
2460	DocType: Project	Costing and Billing	Coût et facturation
2461	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Total sortant
2462	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.
2463	DocType: Packing Slip	If more than one package of the same type (for print)	Si plusieurs colis du même type (pour impression)
2464	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.
2465	DocType: Healthcare Practitioner	Default Currency	devise par défaut
2466	DocType: Sales Invoice	Packing List	Liste de colisage
2467	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Secretary	secrétaire
2468	DocType: Travel Itinerary	Gluten Free	Sans gluten
2469	DocType: Hub Tracked Item	Hub Node	Nœud Hub
2470	apps/erpnext/erpnext/projects/report/billing_summary.py	Employee ID	Numéro d&#39;employé
2471	DocType: Salary Structure Assignment	Salary Structure Assignment	Affectation de la structure salariale
2472	DocType: POS Closing Voucher Taxes	POS Closing Voucher Taxes	Taxes sur les bons d&#39;achat
2473	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Action initialisée
2474	DocType: POS Profile	Applicable for Users	Applicable pour les utilisateurs
2475		Delayed Order Report	Rapport de commande retardé
2476	DocType: Training Event	Exam	Examen
2477	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.
2478	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	Sales Pipeline	Pipeline des ventes
2479		Leaderboard	Classement
2480	DocType: Account	Inter Company Account	Compte inter-entreprises
2481	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.
2482	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} does not exist	{0} {1} n&#39;existe pas
2483	DocType: Job Opening	Planned number of Positions	Nombre prévu de postes
2484	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
2485	apps/erpnext/erpnext/accounts/page/pos/pos.js	Please select customer	Veuillez sélectionner un client
2486	DocType: Account	Round Off	Compléter
2487	DocType: Pricing Rule	Conditions will be applied on all the selected items combined.	Des conditions seront appliquées sur tous les éléments sélectionnés combinés.
2488	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Configure	Configurer
2489	DocType: Hotel Room	Capacity	Capacité
2490	DocType: Employee Checkin	Shift End	Fin de quart
2491	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Greater Than Amount	Plus grand que le montant
2492	DocType: Installation Note Item	Installed Qty	Quantité installée
2493	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.
2494	DocType: Hotel Room Reservation	Hotel Reservation User	Réservation d&#39;hôtel
2495	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	Service Level Agreement with Entity Type {0} and Entity {1} already exists.	L&#39;accord de niveau de service avec le type d&#39;entité {0} et l&#39;entité {1} existe déjà.
2496	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}
2497	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Name error: {0}	Erreur de nom: {0}
2498	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
2499	DocType: Purchase Invoice Item	Service End Date	Date de fin du service
2500	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Quotation	Devis

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