anchor.diff:  apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +69,Customer Id,Client Id
   apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Marquer absent
   DocType: Journal Entry Account,Exchange Rate,Taux de change
  -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Sales Order {0} is not submitted,Bon de commande {0} n'a pas été transmis
  +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Sales Order {0} is not submitted,commande client {0} n'a pas été transmis
   DocType: Homepage,Tag Line,Tag ligne
   apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Add items from,Ajouter des articles de
   apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Entrepôt {0}: le Compte Parent {1} n'appartient pas à la société {2}
  
positive.code: DocType: Account,Cost of Goods Sold,Coût des marchandises vendues
  DocType: Purchase Invoice,Yearly,Annuel
  apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229,Please enter Cost Center,S'il vous plaît entrer Centre de coûts
  DocType: Journal Entry Account,Sales Order,Bon de commande
  apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Moy. Taux de vente
  DocType: Examination,Examiner Name,Nom de l&#39;examinateur
  apps/erpnext/erpnext/utilities/transaction_base.py +149,Quantity cannot be a fraction in row {0},La quantité ne peut pas être une fraction à la ligne {0}
  
negative.code: apps/erpnext/erpnext/accounts/page/pos/pos.js +1171,Please select customer,S&#39;il vous plaît sélectionner client
  DocType: C-Form,I,je
  DocType: Company,Asset Depreciation Cost Center,Asset Centre Amortissements
  DocType: Sales Order Item,Sales Order Date,Date du commande client
  DocType: Sales Invoice Item,Delivered Qty,Qté livrée
  apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Entrepôt {0}: Société est obligatoire
  ,Payment Period Based On Invoice Date,Période de paiement basé sur Date de la facture
  