anchor.diff:  DocType: Purchase Receipt Item,Recd Quantity,Quantité reçue
   apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Records Fee Créé - {0}
   DocType: Asset Category Account,Asset Category Account,Catégorie d&#39;actif compte
  -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Cannot produce more Item {0} than Sales Order quantity {1},Ne peut pas produire plus d'article {0} que de la qté du bon de commande {1}
  +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Cannot produce more Item {0} than Sales Order quantity {1},Ne peut pas produire plus d'article {0} que de la qté du commande client {1}
   apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504,Stock Entry {0} is not submitted,Entrée stock {0} est pas soumis
   DocType: Payment Reconciliation,Bank / Cash Account,Banque et liquidités
   DocType: Tax Rule,Billing City,Ville de facturation
  
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/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,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}
  