anchor.diff:  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 bon de Commande
  +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
  
positive.code: DocType: Program Enrollment Tool,Get Students,Obtenez étudiants
  DocType: Serial No,Under Warranty,Sous garantie
  apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +447,[Error],[Erreur]
  DocType: Sales Order,In Words will be visible once you save the Sales Order.,En Toutes Lettres. Sera visible une fois que vous enregistrerez le bon de commande.
  ,Employee Birthday,Anniversaire de l'employé
  apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,Limite Crossed
  apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Capital Risque
  
negative.code: 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 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
  