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| 1 | DocType: Production Plan Item | Ordered Qty | Quantité commandée |
|---|---|---|---|
| 2 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112 | {0} {1}: Cost Center {2} does not belong to Company {3} | {0} {1}: Le Centre de Coûts {2} ne fait pas partie de la Société {3} |
| 3 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61 | {0} {1}: Either debit or credit amount is required for {2} | {0} {1}: Soit un montant au débit ou crédit est nécessaire pour {2} |
| 4 | DocType: Purchase Invoice Item | Price List Rate (Company Currency) | Taux de la Liste de Prix (Devise de la Compagnie) |
| 5 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53 | {0} {1}: Customer is required against Receivable account {2} | {0} {1}: Client est requis envers un compte à recevoir {2} |
| 6 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126 | {0} {1}: Accounting Entry for {2} can only be made in currency: {3} | {0} {1}: L'entrée comptable pour {2} ne peut être faite qu'en devise: {3} |
| 7 | DocType: Purchase Invoice Item | Price List Rate | Taux de la Liste de Prix |
| 8 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56 | {0} {1}: Supplier is required against Payable account {2} | {0} {1}: Fournisseur est requis envers un compte à payer {2} |
| 9 | DocType: Stock Settings | Auto insert Price List rate if missing | Insertion automatique du taux à la Liste de Prix si manquant |
| 10 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97 | {0} {1}: Account {2} does not belong to Company {3} | {0} {1}: Le compte {2} ne fait pas partie de la Société {3} |
| 11 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79 | {0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry | {0} {1}: Le compte {2} de type 'Profit et Perte' n'est pas admis dans une Entrée d'Ouverture |
| 12 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93 | {0} {1}: Account {2} is inactive | {0} {1}: Le compte {2} est inactif |
| 13 | DocType: Journal Entry | Difference (Dr - Cr) | Différence (Dt - Ct ) |
| 14 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89 | {0} {1}: Account {2} cannot be a Group | {0} {1}: Le compte {2} ne peut pas être un Groupe |