anchor.diff:  resources/views/Selects.xml:50
   resources/views/Selects.xml:83
   resources/views/Selects.xml:167
  -resources/views/Selects.xml:76"
  -"Draft Customer payments","Paiements Clients brouillon","","resources/views/PaymentVoucher.xml:222"
  -"Draft Moves","Ecritures Brouillon","","resources/views/Move.xml:155"
  -"Draft Supplier payments","Règlements Fournisseurs brouillons","","resources/views/PaymentVoucher.xml:240"
  -"Due Sale Entries","Lignes Ecritures échues","","resources/views/MoveLine.xml:159"
  -"Email used by Paybox","Email utilisé par Paybox","","resources/views/PaymentVoucher.xml:206"
  -"End of month + n days","Fin de mois + n jours","","resources/views/Selects.xml:175"
  -"Equity","Capitaux","","resources/views/Selects.xml:25"
  -"Expense","NDF","","resources/views/Selects.xml:26"
  -"Export","Export","","resources/views/MoveLineReport.xml:107"
  -"Export direct debits","Export des prélèvements","","resources/views/Selects.xml:148"
  -"Export purchases -> Acc. Soft.","Export achat -> Logiciel comptable","","resources/views/Selects.xml:72"
  -"Export refunds -> Acc. Soft.","Export avoir -> Logiciel comptable","","resources/views/Selects.xml:70"
  -"Export reimbursements","Exporter les remboursements","","resources/views/Selects.xml:144"
  -"Export sales -> Acc. Soft.","Export vente -> Logiciel comptable","","resources/views/Selects.xml:69"
  -"Export tresury -> Acc. Soft.","Export trésorerie -> Logiciel comptable","","resources/views/Selects.xml:71"
  -"Exported moves","Écritures exportées","","resources/views/MoveLineReport.xml:108
  -resources/views/Move.xml:140"
  -"Exports","Exports","","resources/views/AccountConfig.xml:48"
  -"Filter","Filtrer","","resources/views/MoveLineReport.xml:44"
  -"Financial","Financière","","resources/views/menu.xml:363"
  -"Financial Accounts","Comptes comptables","","resources/views/menu.xml:405
  -resources/views/menu.xml:402"
  -"Financial Accounts Management","Paramétrages de compte comptable","","resources/views/menu.xml:421
  -resources/views/menu.xml:424"
  -"First name","","","resources/views/Partner.xml:40"
  -"Fiscal position","Position fiscale","","resources/views/FiscalPosition.xml:11
  -resources/views/menu.xml:646"
  -"Fiscal positions","Positions fiscales","","resources/views/FiscalPosition.xml:6
  -resources/views/menu.xml:643"
  -"Fiscal year","Année fiscale","","resources/views/Year.xml:17"
  -"Fiscal years","Années fiscales","","resources/views/Year.xml:6
  +resources/views/Selects.xml:76"
  +"Draft Customer payments";"Paiements Clients brouillon";;"resources/views/PaymentVoucher.xml:222"
  +"Draft Moves";"Ecritures Brouillon";;"resources/views/Move.xml:155"
  +"Draft Supplier payments";"Règlements Fournisseurs brouillons";;"resources/views/PaymentVoucher.xml:240"
  +"Due Sale Entries";"Lignes Ecritures échues";;"resources/views/MoveLine.xml:159"
  +"Email used by Paybox";"Email utilisé par Paybox";;"resources/views/PaymentVoucher.xml:206"
  +"End of month + n days";"Fin de mois + n jours";;"resources/views/Selects.xml:175"
  +"Equity";"Capitaux";;"resources/views/Selects.xml:25"
  +"Expense";"NDF";;"resources/views/Selects.xml:26"
  +"Export";"Export";;"resources/views/MoveLineReport.xml:107"
  +"Export direct debits";"Export des prélèvements";;"resources/views/Selects.xml:148"
  +"Export purchases -> Acc. Soft.";"Export achat -> Logiciel comptable";;"resources/views/Selects.xml:72"
  +"Export refunds -> Acc. Soft.";"Export avoir -> Logiciel comptable";;"resources/views/Selects.xml:70"
  +"Export reimbursements";"Exporter les remboursements";;"resources/views/Selects.xml:144"
  +"Export sales -> Acc. Soft.";"Export vente -> Logiciel comptable";;"resources/views/Selects.xml:69"
  +"Export tresury -> Acc. Soft.";"Export trésorerie -> Logiciel comptable";;"resources/views/Selects.xml:71"
  +"Exported moves";"Écritures exportées";;"resources/views/MoveLineReport.xml:108
  +resources/views/Move.xml:140"
  +"Exports";"Exports";;"resources/views/AccountConfig.xml:48"
  +"Filter";"Filtrer";;"resources/views/MoveLineReport.xml:44"
  +"Financial";"Financière";;"resources/views/menu.xml:363"
  +"Financial Accounts";"Comptes comptables";;"resources/views/menu.xml:405
  +resources/views/menu.xml:402"
  +"Financial Accounts Management";"Paramétrages de compte comptable";;"resources/views/menu.xml:421
  +resources/views/menu.xml:424"
  +"First name";"Prénom";;"resources/views/Partner.xml:40"
  +"Fiscal position";"Position fiscale";;"resources/views/FiscalPosition.xml:11
  +resources/views/menu.xml:646"
  +"Fiscal positions";"Positions fiscales";;"resources/views/FiscalPosition.xml:6
  +resources/views/menu.xml:643"
  +"Fiscal year";"Année fiscale";;"resources/views/Year.xml:17"
  +"Fiscal years";"Années fiscales";;"resources/views/Year.xml:6
   resources/views/menu.xml:366
  -resources/views/menu.xml:369"
  -"Follow-up","Suivi","","resources/views/CashRegisterLine.xml:29"
  -"From Date","","","resources/views/charts.xml:178
  +resources/views/menu.xml:369"
  +"Follow-up";"Suivi";;"resources/views/CashRegisterLine.xml:29"
  +"From Date";"Date de";;"resources/views/charts.xml:178
   resources/views/charts.xml:119
  -resources/views/charts.xml:58"
  -"General ledger","Grand livre","","resources/views/Selects.xml:58"
  -"Generate irrecoverable report","Générer le report irrécouvrable","","resources/views/Irrecoverable.xml:26"
  -"Generate periods","Générer les périodes","","resources/views/Year.xml:29"
  -"Generate refund","Générer un avoir","","resources/views/Invoice.xml:75"
  -"Generate reimbursements","Générer les remboursements","","resources/views/Selects.xml:143"
  -"Gestion de compte comptable","Gestion de compte comptable","","resources/views/AccountManagement.xml:48
  -resources/views/AccountManagement.xml:71"
  -"Get invoices and schedule lines to set as irrecoverable","Récupérer les factures et échéances à passer en irrécouvrable","","resources/views/Irrecoverable.xml:21"
  -"Get overdue payments","Récupérer les trop perçus","","resources/views/AccountClearance.xml:27"
  -"Header","Entête","","resources/views/Irrecoverable.xml:15
  +resources/views/charts.xml:58"
  +"General ledger";"Grand livre";;"resources/views/Selects.xml:58"
  +"Generate irrecoverable report";"Générer le report irrécouvrable";;"resources/views/Irrecoverable.xml:26"
  +"Generate periods";"Générer les périodes";;"resources/views/Year.xml:29"
  +"Generate refund";"Générer un avoir";;"resources/views/Invoice.xml:75"
  +"Generate reimbursements";"Générer les remboursements";;"resources/views/Selects.xml:143"
  +"Gestion de compte comptable";"Gestion de compte comptable";;"resources/views/AccountManagement.xml:48
  +resources/views/AccountManagement.xml:71"
  +"Get invoices and schedule lines to set as irrecoverable";"Récupérer les factures et échéances à passer en irrécouvrable";;"resources/views/Irrecoverable.xml:21"
  +"Get overdue payments";"Récupérer les trop perçus";;"resources/views/AccountClearance.xml:27"
  +"Header";"Entête";;"resources/views/Irrecoverable.xml:15
   resources/views/ChequeRejection.xml:20
  -resources/views/Reimbursement.xml:15"
  -"Historical Period","","","resources/views/charts.xml:543
  +resources/views/Reimbursement.xml:15"
  +"Historical Period";"Historique";;"resources/views/charts.xml:543
   resources/views/charts.xml:716
   resources/views/charts.xml:511
   resources/views/charts.xml:647
  
positive.code: "key","message","comment","context"
  "1 Month","1 Mois","","resources/views/Selects.xml:181"
  "1 Year","1 an","","resources/views/Selects.xml:185"
  "2 Months","2 Mois","","resources/views/Selects.xml:182"
  "3 Months","3 mois","","resources/views/Selects.xml:183"
  "6 Months","6 mois","","resources/views/Selects.xml:184"
  "<font color=#953B39> OR </font>","<font color=#953B39> OU </font>","","resources/views/PaymentVoucher.xml:59
  resources/views/PaymentVoucher.xml:45"
  "Acc. Clearance","Apurage comptes","","resources/views/AccountConfig.xml:99"
  "Account","Compte comptable","","resources/views/Account.xml:29"
  "Account Category","Catégorie de compte","","resources/views/AccountCategory.xml:12
  resources/views/AccountCategory.xml:6"
  "Account Category Line","Ligne de catégorie de compte","","resources/views/AccountCategoryLine.xml:12"
  "Account Category Lines","Lignes de catégorie de compte","","resources/views/AccountCategoryLine.xml:6"
  "Account Dashboard","","","resources/views/menu.xml:709"
  "Account Db","","","resources/views/menu.xml:706"
  "Account Invoice Summary","","","resources/views/portal.xml:76
  resources/views/charts.xml:6"
  "Account Nbr","N° Compte","","resources/views/BankDetails.xml:27"
  "Account calculation configuration","","","resources/views/AccountingBatch.xml:48"
  "Account clearance","Apurement des comptes","","resources/views/AccountClearance.xml:18"
  "Account clearance operations","Opérations d'apurement des comptes","","resources/views/AccountClearance.xml:6"
  "Account configuration","Configuration comptable","","resources/views/AccountConfig.xml:11"
  "Account configurations","Configurations comptables","","resources/views/menu.xml:634
  resources/views/menu.xml:631
  resources/views/AccountConfig.xml:6"
  "Account equivalence","Equivalence de compte","","resources/views/AccountEquiv.xml:11"
  "Account equivalences","Equivalences de compte","","resources/views/AccountEquiv.xml:6"
  "Account management","Gestion de compte de comptable","","resources/views/AccountManagement.xml:39
  resources/views/AccountManagement.xml:16"
  "Account management list","Liste des gestions comptables","","resources/views/AccountManagement.xml:6"
  "Account move","Écriture comptable","","resources/views/Move.xml:17"
  "Account moves","Écritures comptable","","resources/views/Move.xml:5"
  "Account type","Type de compte","","resources/views/AccountType.xml:8"
  "Account types","Types de compte","","resources/views/menu.xml:430
  resources/views/AccountType.xml:5
  resources/views/menu.xml:433"
  "Accounting","Comptabilité","","resources/views/AccountConfig.xml:21
  resources/views/menu.xml:758
  resources/views/menu.xml:764
  resources/views/Invoice.xml:68
  resources/views/menu.xml:123"
  "Accounting Batch","Routine comptable","","resources/views/AccountingBatch.xml:15"
  "Accounting Dashboard","","","resources/views/portal.xml:69"
  "Accounting Db","","","resources/views/menu.xml:761"
  "Accounting Exports/Reports","Exports/Rapports comptables","","resources/views/menu.xml:318"
  "Accounting batches","Batchs de comptabilité","","resources/views/menu.xml:625
  resources/views/menu.xml:622
  resources/views/AccountingBatch.xml:6"
  "Accounting configuration","Configuration comptable","","resources/views/Tax.xml:30"
  "Accounting details","Informations comptables","","resources/views/Invoice.xml:69"
  "Accounting export","Export comptable","","resources/views/Move.xml:87
  resources/views/MoveLineReport.xml:93"
  "Accounting exports","Exports comptables","","resources/views/MoveLineReport.xml:75
  resources/views/menu.xml:341
  resources/views/menu.xml:344"
  "Accounting report","Rapport comptable","","resources/views/MoveLineReport.xml:29"
  "Accounting reports","Rapports comptables","","resources/views/MoveLineReport.xml:8
  resources/views/menu.xml:331
  resources/views/menu.xml:334"
  "Accounting situation","Situations comptables","","resources/views/AccountingSituation.xml:39
  resources/views/AccountingSituation.xml:15"
  "Accounting situations","Situations comptables","","resources/views/AccountingSituation.xml:29
  resources/views/AccountingSituation.xml:6"
  "Accounts","Tiers","","resources/views/AccountConfig.xml:39
  resources/views/Account.xml:6"
  "Action","Action","","resources/views/Irrecoverable.xml:35
  resources/views/ChequeRejection.xml:47"
  "Action(s)","Action(s)","","resources/views/Invoice.xml:127"
  "Actions","Actions","","resources/views/AccountClearance.xml:29
  resources/views/Reimbursement.xml:29
  resources/views/Partner.xml:16
  resources/views/CashRegisterLine.xml:33
  resources/views/Move.xml:80
  resources/views/PaymentVoucher.xml:33
  resources/views/ReminderMethodLine.xml:25"
  "Activities","Activités","","resources/views/Partner.xml:145"
  "Add an email for payment through Paybox","Ajoutez un email pour le paiement par Paybox","","resources/views/PaymentVoucher.xml:73"
  "Aged Balance","Balance âgée","","resources/views/Selects.xml:60"
  "Alarm","Alarme","","resources/views/Selects.xml:124"
  "All Payments","Tous les Paiements","","resources/views/menu.xml:770"
  "Amount","","","resources/views/charts.xml:906
  resources/views/charts.xml:994
  resources/views/charts.xml:818"
  "Amount paid","","","resources/views/charts.xml:433
  resources/views/charts.xml:462"
  "Amounts to register","Montant à enregistrer","","resources/views/CashRegisterLine.xml:25"
  "Analytic","Analytique","","resources/views/menu.xml:448"
  "Analytic Acc. Mngmt","Gestion des comptes analytiques","","resources/views/AnalyticAccountManagement.xml:9"
  "Analytic Acc. Mngmt List","Liste des comptes analytiques","","resources/views/AnalyticAccountManagement.xml:5"
  "Analytic Account","Compte analytique","","resources/views/AnalyticAccount.xml:11"
  "Analytic Accounts","Comptes analytiques","","resources/views/AnalyticAccount.xml:5"
  "Analytic Axis","Axe analytique","","resources/views/AnalyticAxis.xml:5
  resources/views/AnalyticAxis.xml:9"
  "Analytic Journal","Journal analytique","","resources/views/AnalyticJournal.xml:10
  resources/views/AnalyticJournal.xml:5"
  "Analytic Journal Type","Type journal analytique","","resources/views/AnalyticJournalType.xml:9
  resources/views/AnalyticJournalType.xml:5"
  "Analytic account","Compte analytique","","resources/views/AccountManagement.xml:23"
  "Analytic accounts","Comptes analytiques","","resources/views/menu.xml:460
  resources/views/menu.xml:463"
  "Analytic axis","","","resources/views/menu.xml:469
  resources/views/menu.xml:472"
  "Analytic journals","Journaux analytiques","","resources/views/menu.xml:451
  resources/views/menu.xml:454"
  "Analytics","Analytiques","","resources/views/Move.xml:70
  resources/views/MoveLine.xml:64
  resources/views/MoveLine.xml:110"
  "Anomalies","Anomalies","","resources/views/Irrecoverable.xml:37
  resources/views/Irrecoverable.xml:57"
  "Archived ?","Archivé ?","","resources/views/AccountingBatch.xml:20"
  "Asset","Capitaux","","resources/views/Selects.xml:20"
  "Assigned to","Assigné à","","resources/views/Partner.xml:107"
  "B2B","Factures B2B","","resources/views/Invoice.xml:358"
  "B2C","Factures B2C","","resources/views/Invoice.xml:361"
  "BIC (Bank Identifier Code)","","","resources/views/BankDetails.xml:37"
  "Balance","Balance","","resources/views/Selects.xml:59"
  "Bank","Banque","","resources/views/BankDetails.xml:19
  resources/views/BankDetails.xml:25"
  "Bank Rejects mails","Courriers de rejet","","resources/views/menu.xml:595
  resources/views/menu.xml:598"
  "Bank card","","","resources/views/Selects.xml:194"
  "Bank details","Coordonnées bancaires","","resources/views/BankDetails.xml:6
  resources/views/BankDetails.xml:13"
  "Blocking reason/reject codes list","Liste des codes motifs de rejet/retour","","resources/views/InterbankCodeLine.xml:12"
  "Blocking reason/reject codes lists","Listes des codes motifs de rejet/retour","","resources/views/InterbankCode.xml:5
  resources/views/InterbankCode.xml:26
  resources/views/InterbankCodeLine.xml:5
  resources/views/InterbankCode.xml:10
  resources/views/InterbankCode.xml:20"
  "Blockings","Blocages","","resources/views/Partner.xml:117
  resources/views/Invoice.xml:90"
  "CFONB","CFONB","","resources/views/AccountConfig.xml:59"
  "CFONB Export","Export CFONB","","resources/views/CfonbConfig.xml:16"
  "CFONB Import","Import CFONB","","resources/views/CfonbConfig.xml:25"
  "Cancel","Annuler","","resources/views/Invoice.xml:132
  resources/views/PaymentSchedule.xml:42"
  "Canceled","Annulé","","resources/views/Reconcile.xml:63
  resources/views/Selects.xml:53
  resources/views/Selects.xml:79
  resources/views/Selects.xml:46"
  "Canceled Moves","Ecritures Annulées","","resources/views/Move.xml:164"
  "Cash","Liquidité","","resources/views/Selects.xml:193
  resources/views/Selects.xml:21"
  "Cash payments summary","Récapitulation des reçus espèces","","resources/views/Selects.xml:62"
  "Cash register","Caisse","","resources/views/CashRegister.xml:10"
  "Cash register closing","Fermeture de caisse","","resources/views/CashRegisterLine.xml:18
  resources/views/CashRegisterLine.xml:6"
  "Cash register closure","Fermetures Caisses","","resources/views/menu.xml:228
  resources/views/menu.xml:231"
  "Cash register emails","Emails de caisse","","resources/views/menu.xml:559
  resources/views/menu.xml:562"
  "Cash register mails","Courriers de caisse","","resources/views/menu.xml:607
  resources/views/menu.xml:610"
  "Cash registers","Caisses","","resources/views/CashRegister.xml:5
  resources/views/menu.xml:354
  resources/views/menu.xml:357"
  "Cashiers","Caisses","","resources/views/AccountConfig.xml:50"
  "Cfonb configuration","Configuration CFONB","","resources/views/CfonbConfig.xml:11"
  "Cfonb configurations","Config. CFONB","","resources/views/CfonbConfig.xml:6"
  "Chart of Accounts","Plan comptable","","resources/views/menu.xml:412
  resources/views/menu.xml:415"
  "Cheque","","","resources/views/Selects.xml:195"
  "Cheque Rejection","Rejet du chèque","","resources/views/ChequeRejection.xml:19"
  "Cheque Rejections","Rejets chèque","","resources/views/ChequeRejection.xml:6"
  "Cheque deposit slip","Bordereau de remise de chèque","","resources/views/Selects.xml:61"
  "Cheque rejection filters","Filtres de rejet de chèques","","resources/views/ChequeRejection.xml:78"
  "Civility","Civilité","","resources/views/Partner.xml:36"
  "Classic reminder","Relance classique","","resources/views/Selects.xml:153"
  "Clearance settings","Paramètres d'épurage des comptes","","resources/views/AccountClearance.xml:23"
  "Client Situation","Situation comptable","","resources/views/Partner.xml:13"
  "Close cashier","Fermer caisse","","resources/views/CashRegisterLine.xml:35"
  "Close fiscal year","Clôturer l'exercice","","resources/views/Year.xml:27"
  "Closed","Fermé","","resources/views/Selects.xml:84
  resources/views/Selects.xml:52"
  "Commitment","Engagement","","resources/views/Selects.xml:22"
  "Comptes Comptables","Comptes Comptables","","resources/views/Account.xml:15"
  "Comptes analytiques","Comptes Analytiques","","resources/views/AccountManagement.xml:54"
  "Compute","Calculer","","resources/views/Invoice.xml:129"
  "Conditions","Conditions","","resources/views/ReminderMethodLine.xml:20"
  "Configuration","Configuration","","resources/views/menu.xml:283
  resources/views/menu.xml:351
  resources/views/AccountConfig.xml:108"
  "Confirm payment","Confirmer le paiement","","resources/views/PaymentVoucher.xml:34"
  "Confirmed","Confirmé","","resources/views/Selects.xml:16
  resources/views/Selects.xml:51
  resources/views/Reconcile.xml:60
  resources/views/Selects.xml:45"
  "Confirmed Customer payments","Paiements Clients confirmés","","resources/views/PaymentVoucher.xml:225"
  "Confirmed Supplier payments","Règlements Fournisseurs confirmés","","resources/views/PaymentVoucher.xml:243"
  "Contact","Coordonnées","","resources/views/Partner.xml:81"
  "Contacts details","Coordonnées","","resources/views/Partner.xml:71"
  "Country","Pays","","resources/views/charts.xml:231"
  "Create Cust. Payment","Créer Paiement Client","","resources/views/menu.xml:166"
  "Create Cust. Refund","Remb. Avoir Client","","resources/views/menu.xml:178"
  "Create Suppl. Payment","Payer Fact. Fourn.","","resources/views/menu.xml:190"
  "Create Suppl. Refund","Créer Avoir Fourn.","","resources/views/menu.xml:202"
  "Create call","Créer Appel","","resources/views/Partner.xml:17"
  "Create opportunity","Créer Opportunité","","resources/views/Partner.xml:20"
  "Create schedule lines","Créer Lignes d'échéancier","","resources/views/PaymentSchedule.xml:37"
  "Create task","Créer Tâche","","resources/views/Partner.xml:19"
  "Created by","","","resources/views/AccountingBatch.xml:63
  resources/views/InvoiceBatch.xml:39
  resources/views/InvoiceBatch.xml:13"
  "Created on","Créé par","","resources/views/InvoiceBatch.xml:38
  resources/views/InvoiceBatch.xml:12
  resources/views/AccountingBatch.xml:62"
  "Credit remaining","Crédit restant à réconcilier","","resources/views/Reconcile.xml:23
  resources/views/Reconcile.xml:10"
  "Current Asset","Actif courants (stock, encours...)","","resources/views/Selects.xml:23"
  "Current Period Entries","Ecritures Période en cours","","resources/views/Move.xml:137"
  "Cust. Invoices","Factures de vente des clients","","resources/views/menu.xml:39
  resources/views/menu.xml:661
  resources/views/menu.xml:42
  resources/views/menu.xml:664"
  "Cust. Payments","Paiements clients","","resources/views/menu.xml:772
  resources/views/menu.xml:775"
  "Cust. Refunds","Avoirs des clients","","resources/views/menu.xml:675
  resources/views/menu.xml:52
  resources/views/menu.xml:672
  resources/views/menu.xml:55"
  "Customer","Client","","resources/views/Selects.xml:107
  resources/views/IrrecoverableCustomerLine.xml:10"
  "Customer Invoices remaining To Collect","Factures clients non soldées","","resources/views/portal.xml:133"
  "Customer Paybox payments","Paiements Clients Paybox","","resources/views/PaymentVoucher.xml:231"
  "Customer Payment mode by amount","","","resources/views/charts.xml:437
  resources/views/portal.xml:149"
  "Customer Payment mode distribution by amount","","","resources/views/portal.xml:144
  resources/views/charts.xml:408"
  "Customer Payment mode distribution by transactions","","","resources/views/portal.xml:139
  resources/views/charts.xml:365"
  "Customer Turnover history by month (on invoices)","","","resources/views/portal.xml:86
  resources/views/charts.xml:56"
  "Customer balance","Solde client","","resources/views/Partner.xml:114
  resources/views/AccountingSituation.xml:44
  resources/views/AccountingSituation.xml:19"
  "Customer invoices filters","Factures clients","","resources/views/Invoice.xml:342"
  "Customer payments","Paiements Clients","","resources/views/PaymentVoucher.xml:219"
  "Customer payments with remaining","Paiements Clients avec reste","","resources/views/PaymentVoucher.xml:228"
  "Customer refund","Avoir client","","resources/views/Selects.xml:102"
  "Customer refunds","Remboursements Clients","","resources/views/PaymentVoucher.xml:234"
  "Customer refunds filters","Filtres Remboursements Clients","","resources/views/Invoice.xml:366"
  "Customer sale","Vente client","","resources/views/Selects.xml:101"
  "Customers","Clients","","resources/views/IrrecoverableCustomerLine.xml:6"
  "Dates","Dates","","resources/views/Invoice.xml:186
  resources/views/Invoice.xml:41"
  "Debit remaining","Débit restant à réconcilier","","resources/views/Reconcile.xml:22
  resources/views/Reconcile.xml:8"
  "Debited invoices","Factures prélevées","","resources/views/Invoice.xml:224"
  "Debt","Dette","","resources/views/Selects.xml:24"
  "Debt Recovery","Recouvrement","","resources/views/Invoice.xml:79"
  "Debt recovery","Recouvrement","","resources/views/menu.xml:270"
  "Description","Description","","resources/views/InterbankCodeLine.xml:18
  resources/views/InterbankCode.xml:16
  resources/views/InterbankCode.xml:31"
  "Direct Debit Batch","Batch Prélèvements","","resources/views/AccountingBatch.xml:69"
  "Direct debit","Prélèvement","","resources/views/Selects.xml:190
  resources/views/AccountConfig.xml:86
  resources/views/Selects.xml:129
  resources/views/Invoice.xml:111"
  "Direct debit blocking","Blocage prélèvement","","resources/views/Invoice.xml:94"
  "Direct debit configuration","Configuration de débit direct","","resources/views/AccountingBatch.xml:28"
  "Direct debit management","Gestion des prélèvements","","resources/views/DirectDebitManagement.xml:16"
  "Direct debit rejects","Rejets de prélèvement","","resources/views/AccountConfig.xml:91"
  "Direct debits","Prélèvements","","resources/views/AccountConfig.xml:87"
  "Direct debits management","Gestion des prélèvements","","resources/views/DirectDebitManagement.xml:10
  resources/views/DirectDebitManagement.xml:6"
  "Discount","Remise","","resources/views/InvoiceLine.xml:34"
  "Do not shift to irrecoverable","Ne pas passer en irrécouvrable","","resources/views/MoveLine.xml:57
  resources/views/MoveLine.xml:103
  resources/views/PaymentSchedule.xml:49"
  "Do not shit into irrecoverable","Ne pas passer en irrécouvrable","","resources/views/Invoice.xml:87"
  "Domain of use","Domaine d'utilisation","","resources/views/InterbankCodeLine.xml:22
  resources/views/InterbankCode.xml:35"
  "Doubtful Customer Batch","Batch clients douteux","","resources/views/AccountingBatch.xml:72"
  "Doubtful Customers","Client douteux","","resources/views/Selects.xml:132"
  "Doubtful customers configuration","","","resources/views/AccountingBatch.xml:46"
  "Doubtful receivables","Créances douteuses","","resources/views/AccountConfig.xml:80"
  "Draft","Brouillon","","resources/views/Invoice.xml:382
  resources/views/Invoice.xml:133
  resources/views/Invoice.xml:400
  resources/views/Reconcile.xml:57
  
negative.code: resources/views/charts.xml:59
  resources/views/charts.xml:577
  resources/views/charts.xml:439
  resources/views/charts.xml:912"
  "Historique";"Historique";;"resources/views/Partner.xml:142"
  "IBAN";;;"resources/views/BankDetails.xml:35"
  "IBAN (International Bank Account Identifier)";;;"resources/views/BankDetails.xml:36"
  "IBAN + BIC";;;"resources/views/BankDetails.xml:42"
  "IPO";"TIP";;"resources/views/Selects.xml:191"
  "IPO + Cheque";"TIP + Chèque";;"resources/views/Selects.xml:192"
  "IPO Payments and IPO Cheque";"Paiement par TIP et TIP chèque";;"resources/views/AccountConfig.xml:107"
  "Immobilisation";"Immobilisation";;"resources/views/Selects.xml:27"
  "Import direct debit rejects";"Import des rejets de prélèvements";;"resources/views/Selects.xml:149"
  "Import payment rejects by IPO and IPO cheque";"Import des rejets de paiement par TIP et TIP chèque";;"resources/views/Selects.xml:158"
  "Import payments by IPO and IPO cheque";"Import des paiements par TIP et TIP chèque";;"resources/views/Selects.xml:157"
  "In";"Reçu";;"resources/views/Selects.xml:201"
  "In alarm";"En alarme";;"resources/views/Selects.xml:170"
  "Income";"Produits";;"resources/views/Selects.xml:28"
  "Information";"Information";;"resources/views/AccountingBatch.xml:61"
  "Informations";"Informations";;"resources/views/Move.xml:49
  resources/views/Partner.xml:50
  resources/views/InvoiceLine.xml:20
  resources/views/MoveLine.xml:31
  resources/views/Move.xml:22
  resources/views/MoveLine.xml:78
  resources/views/InvoiceBatch.xml:37"
  "Interbank Payment Order Batch";"Batchs d'Ordre de Paiement interbancaires";;"resources/views/AccountingBatch.xml:71"
  "Invoice";"Facture";;"resources/views/menu.xml:9
  resources/views/Invoice.xml:173
  resources/views/IrrecoverableInvoiceLine.xml:9
  resources/views/menu.xml:714
  resources/views/Invoice.xml:31"
  "Invoice Dashboard";"Tableau de bord Facturation";;"resources/views/portal.xml:36
  resources/views/portal.xml:49
  resources/views/portal.xml:53
  resources/views/portal.xml:65
  resources/views/portal.xml:8"
  "Invoice Db";"Tb Factures";;"resources/views/menu.xml:750
  resources/views/menu.xml:753"
  "Invoice Purchase Payment Condition distribution";"Répartition conditions de paiement à l'achat (facture)";;"resources/views/portal.xml:190
  resources/views/charts.xml:679"
  "Invoice Purchase by currency (tax excl.)";"Montant achats HT par devise";;"resources/views/portal.xml:184
  resources/views/charts.xml:645"
  "Invoice Purchase by month (tax excl.)";"Montant achats HT par mois";;"resources/views/portal.xml:178
  resources/views/charts.xml:612"
  "Invoice Purchase situation (tax incl.)";"Situation factures d'achat (HT)";;"resources/views/portal.xml:208
  resources/views/charts.xml:909"
  "Invoice Sale Payment Condition distribution";"Répartition conditions de paiement à la vente (factures)";;"resources/views/charts.xml:575
  resources/views/portal.xml:172"
  "Invoice Sale by currency (tax excl.)";"CA HT par devise (factures)";;"resources/views/portal.xml:166
  resources/views/charts.xml:541"
  "Invoice Sale by month (tax excl.)";"CA HT par mois (factures)";;"resources/views/portal.xml:160
  resources/views/charts.xml:509"
  "Invoice Sale situation (tax incl.)";"Situation factures de vente HT";;"resources/views/charts.xml:821
  resources/views/portal.xml:202"
  "Invoice and Refunds Sale situation (tax incl.)";"Situation factures & avoirs HT";;"resources/views/charts.xml:713
  resources/views/portal.xml:196"
  "Invoice batch";"Batch de facturation";;"resources/views/InvoiceBatch.xml:18"
  "Invoice batches";"Batchs de facturation";;"resources/views/InvoiceBatch.xml:6"
  "Invoice content";"Contenu de la facture";;"resources/views/Invoice.xml:191
  resources/views/Invoice.xml:64"
  "Invoice line";"Ligne de facture";;"resources/views/InvoiceLineEvent.xml:19
  resources/views/InvoiceLine.xml:18
  resources/views/InvoiceLine.xml:57"
  "Invoice lines";"Lignes de facture";;"resources/views/InvoiceLine.xml:46
  resources/views/InvoiceLine.xml:6
  resources/views/InvoiceLineEvent.xml:6"
  "Invoice.bankDetails";;;"java/com/axelor/apps/account/report/ITranslation.java:53"
  "Invoice.bankingInfo";;;"java/com/axelor/apps/account/report/ITranslation.java:54"
  "Invoice.base";;;"java/com/axelor/apps/account/report/ITranslation.java:46"
  "Invoice.cheque";;;"java/com/axelor/apps/account/report/ITranslation.java:52"
  "Invoice.clientRef";;;"java/com/axelor/apps/account/report/ITranslation.java:55"
  "Invoice.date";;;"java/com/axelor/apps/account/report/ITranslation.java:36"
  "Invoice.documentRef";;;"java/com/axelor/apps/account/report/ITranslation.java:39"
  "Invoice.dueDate";;;"java/com/axelor/apps/account/report/ITranslation.java:38"
  "Invoice.invoiceNo";;;"java/com/axelor/apps/account/report/ITranslation.java:59"
  "Invoice.note";;;"java/com/axelor/apps/account/report/ITranslation.java:51"
  "Invoice.paymentTerms";;;"java/com/axelor/apps/account/report/ITranslation.java:37"
  "Invoice.priceExclTax";;;"java/com/axelor/apps/account/report/ITranslation.java:45"
  "Invoice.productDescription";;;"java/com/axelor/apps/account/report/ITranslation.java:41"
  "Invoice.purchaseInvoiceNo";;;"java/com/axelor/apps/account/report/ITranslation.java:57"
  "Invoice.purchaseRefundNo";;;"java/com/axelor/apps/account/report/ITranslation.java:58"
  "Invoice.qtyUnit";;;"java/com/axelor/apps/account/report/ITranslation.java:43"
  "Invoice.refundNo";;;"java/com/axelor/apps/account/report/ITranslation.java:60"
  "Invoice.supplier";;;"java/com/axelor/apps/account/report/ITranslation.java:40"
  "Invoice.supplyRef";;;"java/com/axelor/apps/account/report/ITranslation.java:56"
  "Invoice.tax";;;"java/com/axelor/apps/account/report/ITranslation.java:42"
  "Invoice.taxAmount";;;"java/com/axelor/apps/account/report/ITranslation.java:47"
  "Invoice.totalExclTax";;;"java/com/axelor/apps/account/report/ITranslation.java:48"
  "Invoice.totalInclTax";;;"java/com/axelor/apps/account/report/ITranslation.java:50"
  "Invoice.totalTax";;;"java/com/axelor/apps/account/report/ITranslation.java:49"
  "Invoice.unitPrice";;;"java/com/axelor/apps/account/report/ITranslation.java:44"
  "Invoiced Turnover This year vs Last year";"CA facturé année N vs N-1";;"resources/views/portal.xml:80
  resources/views/charts.xml:30"
  "Invoices";"Factures";;"resources/views/Invoice.xml:157
  resources/views/AccountConfig.xml:124
  resources/views/Invoice.xml:237
  resources/views/Invoice.xml:211
  