anchor.diff: -"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
  +"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";"Tb Comptes";;"resources/views/menu.xml:709"
  +"Account Db";"Tb Comptes";;"resources/views/menu.xml:706"
  +"Account Invoice Summary";"Situation facturation";;"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/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: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:123"
  +"Accounting Batch";"Routine comptable";;"resources/views/AccountingBatch.xml:15"
  +"Accounting Dashboard";"Tb Comptabilité";;"resources/views/portal.xml:69"
  +"Accounting Db";"Tb Comptabilité";;"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/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: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/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/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";"Montant";;"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/charts.xml:818"
  +"Amount paid";"Montant payé";;"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";"Axe analytique";;"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/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";"Carte bancaire";;"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/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/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: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";"Chèque";;"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/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/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";"Créé par";;"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: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/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: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/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";"Mode paiement client par montant";;"resources/views/charts.xml:437
  +resources/views/portal.xml:149"
  +"Customer Payment mode distribution by amount";"Répartition des modes de paiement par montant";;"resources/views/portal.xml:144
  +resources/views/charts.xml:408"
  +"Customer Payment mode distribution by transactions";"Répartition des modes de paiement par nbre transactions";;"resources/views/portal.xml:139
  +resources/views/charts.xml:365"
  +"Customer Turnover history by month (on invoices)";"CA par mois (sur facture)";;"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/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/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/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/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";"Config. Clients douteux";;"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
  
positive.code: 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/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/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/ChequeRejection.xml:20
  resources/views/Reimbursement.xml:15"
  "Historical Period","","","resources/views/charts.xml:543
  resources/views/charts.xml:716
  resources/views/charts.xml:511
  resources/views/charts.xml:647
  
negative.code: resources/views/menu.xml:747
  resources/views/IrrecoverableInvoiceLine.xml:5
  resources/views/AccountConfig.xml:14
  resources/views/Partner.xml:161"
  "Invoices to pay";"Factures à payer";;"resources/views/PaymentInvoice.xml:14
  resources/views/PaymentInvoice.xml:5"
  "Invoices(DD)";"Factures (Prélèv.)";;"resources/views/Selects.xml:112"
  "Invoices/Refunds";"Factures/Avoirs";;"resources/views/menu.xml:651
  resources/views/menu.xml:656
  resources/views/menu.xml:653"
  "Invoicing";"Facturation";;"resources/views/AccountConfig.xml:118
  resources/views/Selects.xml:122"
  "Invoicing informations";"Informations Facturation";;"resources/views/Invoice.xml:48
  resources/views/Invoice.xml:182"
  "Invoicing/Payment";"Facturation/Paiement";;"resources/views/Partner.xml:92"
  "Irrecoverable";"Irrécouvrable";;"resources/views/Irrecoverable.xml:14
  resources/views/Invoice.xml:83
  resources/views/PaymentSchedule.xml:45
  resources/views/MoveLine.xml:99
  resources/views/MoveLine.xml:53"
  "Irrecoverable Execution";"Lancer Irrécouvrable";;"resources/views/Irrecoverable.xml:34"
  "Irrecoverable report";"Reporting Irrécouvrables";;"resources/views/Irrecoverable.xml:24"
  "Irrecoverables";"Irrécouvrables";;"resources/views/Irrecoverable.xml:5"
  "Journal";"Journal";;"resources/views/Journal.xml:15
  resources/views/Journal.xml:5
  resources/views/Selects.xml:63"
  "Journal Type";"Types de journal";;"resources/views/JournalType.xml:9
  resources/views/JournalType.xml:5"
  "Journal types";"Types de journaux";;"resources/views/menu.xml:396
  resources/views/menu.xml:393"
  "Journals";"Journaux";;"resources/views/AccountConfig.xml:22
  resources/views/menu.xml:387
  resources/views/menu.xml:384"
  "Key";"Clé";;"resources/views/BankDetails.xml:28"
  "Lancer";"*";;"resources/views/AccountingBatch.xml:74
  resources/views/AccountingBatch.xml:73"
  "Les gestions de compte comptable";"Les gestions de compte comptable";;"resources/views/AccountManagement.xml:65"
  "Links";"Liens";;"resources/views/AccountClearance.xml:33"
  "Load invoice and display other invoices to pay";"Charger facture et afficher les autres factures à payer";;"resources/views/PaymentVoucher.xml:64"
  "Load selected lines";"Charger les lignes sélectionnées";;"resources/views/PaymentVoucher.xml:69"
  "Management";"Gestion";;"resources/views/ManagementObject.xml:9"
  "Managements";"Gestions";;"resources/views/ManagementObject.xml:5"
  "Misc. Moves";"O.D.";;"resources/views/Move.xml:152"
  "Month";"Mois";;"resources/views/charts.xml:171
  resources/views/charts.xml:110"
  "Move Lines";"Lignes d'écritures";;"resources/views/menu.xml:140
  resources/views/menu.xml:143"
  "Move Lines Export Config";"Config. Export Ecritures";;"resources/views/AccountingBatch.xml:55"
  "Move export";"Export Ecritures";;"resources/views/Selects.xml:134"
  "Move filters";"Filtres écritures";;"resources/views/Move.xml:136"
  "Move header";"En tête";;"resources/views/Move.xml:23"
  "Move line";"Ligne d'écriture";;"resources/views/MoveLine.xml:29
  resources/views/Move.xml:47
  resources/views/MoveLine.xml:76"
  "Move line filters";"Filtres Move Lines";;"resources/views/MoveLine.xml:155"
  "Move lines";"Lignes d'écriture";;"resources/views/MoveLine.xml:6
  resources/views/AccountingSituation.xml:57
  resources/views/Move.xml:37
  resources/views/MoveLine.xml:17"
  "Move lines generated";"Lignes d'écriture générées";;"resources/views/AccountClearance.xml:34"
  "Moves";"Ecritures";;"resources/views/menu.xml:130
  resources/views/menu.xml:133
  resources/views/menu.xml:127"
  "Moves from invoices/refunds";"Ecritures associées factures/avoirs";;"resources/views/Move.xml:146"
  "Moves from payment";"Ecritures de paiement";;"resources/views/Move.xml:149"
  "Moves to export";"Ecritures à Exporter";;"resources/views/Move.xml:143"
  "N days + end of month";"n jours + Fin de mois";;"resources/views/Selects.xml:176"
  "N days + end of month at";"n jours + Fin de mois le";;"resources/views/Selects.xml:177"
  "Name";"Intitulé";;"resources/views/Partner.xml:38"
  "Net";"Net";;"resources/views/Selects.xml:174"
  "New cust. invoice";"Nouv. Facture Client";;"resources/views/menu.xml:12
  resources/views/menu.xml:15"
  "New sup. invoice";"Nouv. Facture Fourn.";;"resources/views/menu.xml:24
  resources/views/menu.xml:27"
  "No of Units";"Nbr d'unités";;"resources/views/charts.xml:172"
  "Notes";"Remarques";;"resources/views/Partner.xml:89
  resources/views/InvoiceLine.xml:39
  resources/views/Invoice.xml:122"
  "Number Of Supplier Invoices Per Month";"Nbr of Supplier invoices per month";;"resources/views/portal.xml:117
  resources/views/charts.xml:336"
  "Number Of Units On Supplier Invoices On Last 12 Month";"Qtés produits achetés (facturés) sur 12 mois";;"resources/views/portal.xml:109
  resources/views/charts.xml:237"
  "Old Schedules";"Anciens Echéanciers";;"resources/views/PaymentSchedule.xml:99"
  "Ongoing Schedules";"Echéanciers en cours";;"resources/views/PaymentSchedule.xml:96"
  "Open cashier";"Ouvrir caisse";;"resources/views/CashRegisterLine.xml:36"
  "Options";"Options";;"resources/views/InvoiceBatch.xml:26"
  "Other";"Autre";;"resources/views/Selects.xml:189"
  "Others";"Autres";;"resources/views/Move.xml:93
  resources/views/Move.xml:73
  resources/views/MoveLine.xml:113
  resources/views/MoveLine.xml:67"
  "Out";"Emis";;"resources/views/Selects.xml:202"
  "Overpayments clearances";"Apurements de trop-perçu";;"resources/views/menu.xml:241
  resources/views/menu.xml:238"
  "Owner";"Titulaire";;"resources/views/BankDetails.xml:14"
  "Partner";"Tiers";;"resources/views/Partner.xml:9"
  "Partner Details";"Détails du tiers";;"resources/views/Partner.xml:55"
  "Partner information";"Information Tiers";;"resources/views/ReminderHistory.xml:29"
  "Payable";"Fournisseur";;"resources/views/Selects.xml:29"
  "Paybox";"Paybox";;"resources/views/PaymentVoucher.xml:72
  resources/views/Paybox.xml:10
  resources/views/Paybox.xml:6
  resources/views/AccountConfig.xml:104
  resources/views/menu.xml:490
  resources/views/PaymentVoucher.xml:80
  resources/views/menu.xml:493"
  "Paybox configuration";"Config. Paybox";;"resources/views/PayboxConfig.xml:12"
  "Paybox configurations";"Configs. Paybox";;"resources/views/PayboxConfig.xml:6"
  "Payer";"Payeur";;"resources/views/PaymentVoucher.xml:50"
  "Payer quality configuration line";"Ligne de configuration de la qualité payeur";;"resources/views/PayerQualityConfigLine.xml:10"
  "Payer quality configuration lines";"Lignes de configuration de la qualité payeur";;"resources/views/PayerQualityConfigLine.xml:5"
  "Payment";"Paiement";;"resources/views/menu.xml:478
  resources/views/Invoice.xml:106
  resources/views/Selects.xml:95"
  "Payment Condition";"Conditions de paiement";;"resources/views/PaymentCondition.xml:12
  resources/views/PaymentCondition.xml:5"
  "Payment Mode";"Modes de paiement";;"resources/views/PaymentMode.xml:12
  resources/views/PaymentMode.xml:6"
  "Payment Rejected";"Paiement rejeté";;"resources/views/ChequeRejection.xml:27"
  "Payment Schedule";"Echéanciers";;"resources/views/menu.xml:104
  resources/views/menu.xml:97
  resources/views/menu.xml:101"
  "Payment Schedule Entries";"Lignes Ecritures liées aux Echéanciers";;"resources/views/MoveLine.xml:162"
  "Payment Schedules Lines";"Lignes d'Echéanciers";;"resources/views/PaymentScheduleLine.xml:71"
  "Payment Smoothings Lines";"Lignes de Lissage";;"resources/views/PaymentScheduleLine.xml:74"
  "Payment collection journal";"Journal des encaissements";;"resources/views/Selects.xml:57"
  "Payment conditions";"Conditions de paiement";;"resources/views/menu.xml:499
  resources/views/menu.xml:502"
  "Payment differences";"Différences paiement";;"resources/views/AccountConfig.xml:45
  resources/views/Selects.xml:64"
  "Payment mode";"Mode de paiement";;"resources/views/AccountManagement.xml:33"
  "Payment modes";"Modes de paiements";;"resources/views/menu.xml:484
  resources/views/menu.xml:481"
  "Payment schedue line";"Ligne d'échéancier";;"resources/views/IrrecoverablePaymentScheduleLineLine.xml:11"
  "Payment schedule";"Échéancier";;"resources/views/Invoice.xml:107
  resources/views/PaymentSchedule.xml:21
  resources/views/PaymentSchedule.xml:6"
  "Payment schedule filters";"Filtres Echéanciers Paiement";;"resources/views/PaymentSchedule.xml:95"
  "Payment schedule line";"Ligne d'échéanciers de paiement";;"resources/views/menu.xml:115
  resources/views/menu.xml:112"
  "Payment schedule line filters";"Filtres Lignes d'échéancier";;"resources/views/PaymentScheduleLine.xml:70"
  "Payment schedule lines";"Les lignes d'échéanciers";;"resources/views/IrrecoverablePaymentScheduleLineLine.xml:6"
  "Payment smoothing(DD)";"Lissage Paiement (Prélèv.)";;"resources/views/Selects.xml:111"
  "Payment voucher";"Saisie paiement";;"resources/views/ChequeRejection.xml:29
  resources/views/PaymentVoucher.xml:23"
  "Payment voucher filters";"Filtres Saisie Paiement";;"resources/views/PaymentVoucher.xml:218"
  "Payment voucher invoices to pay";"Paiement des factures";;"resources/views/PaymentInvoiceToPay.xml:15
  resources/views/PaymentInvoiceToPay.xml:5"
  "Payment vouchers";"Les Saisies paiements";;"resources/views/menu.xml:193
  resources/views/menu.xml:158
  resources/views/menu.xml:181
  resources/views/menu.xml:169
  resources/views/PaymentVoucher.xml:6
  resources/views/menu.xml:205
  resources/views/menu.xml:155"
  "Payments";"Paiements";;"resources/views/menu.xml:768
  resources/views/charts.xml:390
  resources/views/menu.xml:151"
  "Payments by IPO and IPO Cheque";"Paiement par TIP et TIP chèque";;"resources/views/AccountConfig.xml:109"
  "Payments by IPO and IPO Cheque configuration";"Paiements par TIP et par TIP-chèque";;"resources/views/AccountingBatch.xml:42"
  "Payments by IPO et IPO cheque";"Paiement par TIP et TIP chèque";;"resources/views/Selects.xml:131"
  "Payments rejects by IPO and IPO Cheque";"Rejets paiement par TIP et TIP chèque";;"resources/views/AccountConfig.xml:113"
  "Period";"Période";;"resources/views/charts.xml:473"
  "Periodical processing";"Traitements Périodiques";;"resources/views/menu.xml:213"
  "Periods";"Périodes comptables";;"resources/views/menu.xml:378
  resources/views/menu.xml:375"
  "Please close this notebook to go back to the payment voucher. Please refresh the payment voucher to see the changes.";"Vous pouvez fermer cet onglet et revenir sur la saisie paiement. Pensez à actualiser la saisie paiement.";;"resources/views/Paybox.xml:12"
  "Postal addresses";"Les adresses postales";;"resources/views/Partner.xml:77"
  "Print";"Imprimer";;"resources/views/Invoice.xml:25
  resources/views/MoveLineReport.xml:39
  resources/views/Invoice.xml:170
  resources/views/Irrecoverable.xml:31
  resources/views/Invoice.xml:179
  resources/views/Invoice.xml:33"
  "Print Informations";"Imprimer informations";;"resources/views/Partner.xml:12"
  "Print invoices";"Imprimer factures";;"resources/views/Invoice.xml:10"
  "Print receipt";"Imprimer reçu";;"resources/views/PaymentVoucher.xml:36"
  "Print settings";"Paramètres d'impression";;"resources/views/Irrecoverable.xml:29"
  "Printing informations";"Information d'impression";;"resources/views/MoveLineReport.xml:59"
  "Product";"Produit";;"resources/views/AccountManagement.xml:26
  resources/views/Selects.xml:93"
  "Product Category";"Catégorie produit";;"resources/views/charts.xml:209"
  "Provision";"Provision";;"resources/views/Selects.xml:30"
  "Prélèvement SEPA";;;"resources/views/Partner.xml:140"
  "Purchase Entries";"Lignes Ecritures Achat";;"resources/views/MoveLine.xml:165"
  "Purchase Invoice";"Facture d'achat";;"resources/views/menu.xml:736"
  "Purchase Invoice Db";"Tb Facture d'achat";;"resources/views/menu.xml:742
  resources/views/menu.xml:739"
  "Purchases";"Achats";;"resources/views/menu.xml:66"
  "RIB";"*";;"resources/views/BankDetails.xml:24"
  "Reason";"Motif";;"resources/views/Reimbursement.xml:27"
  "Receivable";"Clients";;"resources/views/Selects.xml:31"
  "Receivables recovery";"Recouvrement créances";;"resources/views/AccountConfig.xml:62"
  "Recent reimbursements";"Remboursements récents";;"resources/views/Reimbursement.xml:57"
  "Recent rejects";"Rejets récents";;"resources/views/ChequeRejection.xml:79"
  "Reconcilations";"Réconciliations";;"resources/views/menu.xml:220
  resources/views/menu.xml:217"
  "Reconcile";"Réconciliations";;"resources/views/Reconcile.xml:29
  resources/views/Reconcile.xml:6
  resources/views/Reconcile.xml:18"
  "Reconcile filters";"Filtre Réconciliations";;"resources/views/Reconcile.xml:56"
  "Reconcile list";"Liste des réconciliations";;"resources/views/Move.xml:64
  resources/views/MoveLine.xml:59
  resources/views/MoveLine.xml:105"
  "Reference documents";"Documents de référence";;"resources/views/Invoice.xml:57"
  "Refund";"Avoir";;"resources/views/Invoice.xml:74"
  "Reimbursed";"Remboursé";;"resources/views/Selects.xml:40"
  "Reimbursement";"Remboursement";;"resources/views/Selects.xml:128
  resources/views/AccountConfig.xml:67
  resources/views/Reimbursement.xml:14"
  "Reimbursement Batch";"Batch remboursements";;"resources/views/AccountingBatch.xml:68"
  "Reimbursement Export";"Export des remboursements";;"resources/views/Selects.xml:138"
  "Reimbursement configuration";"Configuration de remboursement";;"resources/views/AccountingBatch.xml:23"
  "Reimbursement details";"Détails remboursement";;"resources/views/Reimbursement.xml:21"
  "Reimbursement emails";"Emails de remboursement";;"resources/views/menu.xml:538
  resources/views/menu.xml:535"
  "Reimbursement filters";"Filtres remboursements";;"resources/views/Reimbursement.xml:56"
  "Reimbursement mails";"Courriers de remboursement";;"resources/views/menu.xml:583
  resources/views/menu.xml:586"
  "Reimbursement ongoing";"En cours de remboursement";;"resources/views/Selects.xml:39"
  "Reimbursement rejects";"Rejets de remboursement";;"resources/views/AccountConfig.xml:76"
  "Reimbursements";"Remboursements";;"resources/views/Reimbursement.xml:6
  resources/views/AccountConfig.xml:68
  resources/views/menu.xml:324
  resources/views/menu.xml:321"
  "Reject";"Rejet";;"resources/views/Invoice.xml:116
  resources/views/Selects.xml:89"
  "Reject Information";"Information de rejet";;"resources/views/ChequeRejection.xml:42
  resources/views/Reimbursement.xml:40"
  "Reject emails";"Emails de rejet";;"resources/views/menu.xml:547
  resources/views/menu.xml:550"
  "Reject to pay";"Rejet à payer";;"resources/views/PaymentVoucher.xml:48"
  "Reject/Return reason codes";"Listes des codes motifs de rejet/retour ";;"resources/views/menu.xml:514
  resources/views/menu.xml:511"
  "Rejected Reimbursements Import";"Import des rejets de remboursements";;"resources/views/Selects.xml:139"
  "Rejected Schedule lines";"Echéanciers rejetés";;"resources/views/PaymentScheduleLine.xml:77"
  "Rejected reimbursements";"Remboursements rejetés";;"resources/views/Reimbursement.xml:60"
  "Rejects of cheques";"Rejets de chèques";;"resources/views/menu.xml:261
  resources/views/menu.xml:258"
  "Rejects over past 30 days";"Rejets de plus de 30 jrs.";;"resources/views/ChequeRejection.xml:82"
  "Reminder";"Relance";;"resources/views/Selects.xml:130
  resources/views/Selects.xml:88"
  "Reminder Batch";"Batch Rappels";;"resources/views/AccountingBatch.xml:70"
  "Reminder blocking";"Blocage relance";;"resources/views/Invoice.xml:100"
  "Reminder configuration";"Configuration de relance";;"resources/views/AccountingBatch.xml:39"
  "Reminder content";"Contenu du rappel";;"resources/views/ReminderHistory.xml:37"
  "Reminder emails";"Emails de relance";;"resources/views/menu.xml:526
  resources/views/menu.xml:523"
  "Reminder history";"Historique des relances";;"resources/views/ReminderHistory.xml:21"
  "Reminder level";"Niveau de relance";;"resources/views/ReminderLevel.xml:12
  resources/views/ReminderMethodLine.xml:13"
  "Reminder levels";"Niveaux de relance";;"resources/views/menu.xml:300
  resources/views/ReminderLevel.xml:6
  resources/views/menu.xml:297"
  "Reminder mail models";"Modèles de courrier";;"resources/views/menu.xml:310
  resources/views/menu.xml:307"
  "Reminder mails";"Courriers de relance";;"resources/views/menu.xml:574
  resources/views/menu.xml:571"
  "Reminder method";"Méthode de relance";;"resources/views/ReminderMethod.xml:9"
  "Reminder method configuration line";"Ligne de configuration de la méthode de relance";;"resources/views/ReminderConfigLine.xml:11"
  "Reminder method configuration lines";"Lignes de configuration de la méthode de relance";;"resources/views/ReminderConfigLine.xml:6"
  "Reminder method line";"Ligne de la méthode de relance";;"resources/views/ReminderMethodLine.xml:12"
  "Reminder method lines";"Lignes de la méthode de relance";;"resources/views/ReminderMethodLine.xml:5"
  "Reminder methods";"Méthodes de relance";;"resources/views/ReminderMethod.xml:5
  resources/views/menu.xml:287
  resources/views/menu.xml:290"
  "Reminder process";"Processus de relance";;"resources/views/AccountingSituation.xml:49
  resources/views/AccountingSituation.xml:24"
  "Reminder settings";"Paramétrage relances";;"resources/views/ReminderHistory.xml:22"
  "ReminderLevel";"Niveau de relance";;"resources/views/ReminderMethodLine.xml:15"
  "Reminders history";"Historique des relances";;"resources/views/ReminderHistory.xml:42
  resources/views/ReminderHistory.xml:6
  resources/views/ReminderHistory.xml:54
  resources/views/menu.xml:274
  resources/views/menu.xml:277"
  "Report execution";"Exécuter le rapport";;"resources/views/Irrecoverable.xml:25"
  "Reported balance";"A nouveau";;"resources/views/Partner.xml:125
  resources/views/ReportedBalance.xml:9
  resources/views/Partner.xml:120"
  "Reported balance line";"Ligne de report à nouveau";;"resources/views/Partner.xml:132
  resources/views/ReportedBalance.xml:17
  resources/views/ReportedBalanceLine.xml:10"
  "Reported balance lines";"Les Lignes de reports à nouveaux";;"resources/views/ReportedBalanceLine.xml:5
  resources/views/ReportedBalance.xml:13
  resources/views/Partner.xml:128"
  "Reported balance list";"Liste de report à nouveau";;"resources/views/ReportedBalance.xml:5"
  "Reported balances";"A nouveaux";;"resources/views/Partner.xml:122"
  "Reporting";"Rapport";;"resources/views/IrrecoverableReportLine.xml:10"
  "Reportings";"Rapports";;"resources/views/IrrecoverableReportLine.xml:5"
  "Reportings/Exports";"Rapports / Exports";;"resources/views/menu.xml:508"
  "Revenue";"Revenu";;"resources/views/charts.xml:232
  resources/views/charts.xml:210"
  "Revenue Genenerated by Geographical Region";"Revenu généré par région géographique";;"resources/views/charts.xml:213"
  "Revenues vs Expenses";"Produits vs Charges";;"resources/views/portal.xml:154
  resources/views/charts.xml:469"
  "Reverse";"Extourner";;"resources/views/Move.xml:19"
  "Run";"Lancer";;"resources/views/InvoiceBatch.xml:44"
  "Run export again";"Rejouer l'export";;"resources/views/MoveLineReport.xml:109"
  "Référence unique de mandat";;;"resources/views/Rum.xml:16"
  "Références uniques de mandat";;;"resources/views/Rum.xml:6"
  "Sale Entries";"Lignes Ecritures Vente";;"resources/views/MoveLine.xml:156"
  "Sales";"Vente";;"resources/views/menu.xml:36"
  "Sales Invoice";"Facture de vente";;"resources/views/menu.xml:717"
  "Sales Invoice Db 1";"Tb Facture de vente 1";;"resources/views/menu.xml:720
  resources/views/menu.xml:723"
  "Sales Invoice Db 2";"Tb Facture de vente 2";;"resources/views/menu.xml:728
  resources/views/menu.xml:731"
  "Schedule line";"Échéance";;"resources/views/PaymentScheduleLine.xml:53
  resources/views/PaymentScheduleLine.xml:22"
  "Schedule lines";"Échéances";;"resources/views/PaymentScheduleLine.xml:7
  resources/views/PaymentScheduleLine.xml:41"
  "Schedule lines created from reject";"Echéanciers créés à partir rejet";;"resources/views/PaymentScheduleLine.xml:80"
  "Schedule meeting";"Planifier Rendez-vous";;"resources/views/Partner.xml:18"
  "Search";"Recherche";;"resources/views/MoveLineReport.xml:95
  resources/views/MoveLineReport.xml:38
  resources/views/MoveLineReport.xml:106"
  "Send email";"Envoyer email";;"resources/views/Partner.xml:11
  resources/views/Invoice.xml:34
  resources/views/Invoice.xml:26"
  "Settings";"Configurations";;"resources/views/Partner.xml:104"
  "Shift to irrecoverable";"Passage en irrécouvrable";;"resources/views/Irrecoverable.xml:36
  resources/views/MoveLine.xml:56
  resources/views/MoveLine.xml:102
  resources/views/AccountConfig.xml:53
  resources/views/menu.xml:248
  resources/views/menu.xml:251
  resources/views/Invoice.xml:86"
  "Shift to irrecoverablePassage en irrécouvrable";"Passage en irrécouvrable";;"resources/views/PaymentSchedule.xml:48"
  "Shifted as irrecoverable";"Passé en irrécouvrable";;"resources/views/Selects.xml:118"
  "Show invoices";"Voir factures associées";;"resources/views/Partner.xml:101"
  "Show move lines";"Lignes d'écriture";;"resources/views/PaymentVoucher.xml:35"
  "Show projects";"Voir Projets";;"resources/views/Partner.xml:146"
  "Simulated";"Simulée";;"resources/views/Selects.xml:77"
  "Simulated Moves";"Ecritures Simulées";;"resources/views/Move.xml:158"
  "Situation";;;"resources/views/charts.xml:817
  resources/views/charts.xml:993
  resources/views/charts.xml:905"
  "Sort Code";"Code guichet";;"resources/views/BankDetails.xml:26"
  "Special";"Spéciaux";;"resources/views/Selects.xml:32"
  "Status";"Statut";;"resources/views/Selects.xml:123
  resources/views/Invoice.xml:197"
  "Subscription dates";"Date d'abonnement";;"resources/views/Invoice.xml:44"
  "Subtype";"Sous type";;"resources/views/Selects.xml:11"
  "Suppl. Invoices";"Factures d'achats des fournisseurs";;"resources/views/menu.xml:69
  resources/views/menu.xml:686
  resources/views/menu.xml:72
  resources/views/menu.xml:683"
  "Suppl. Refunds";"Avoirs des fournisseurs";;"resources/views/menu.xml:82
  resources/views/menu.xml:694
  resources/views/menu.xml:85
  resources/views/menu.xml:697"
  "Supplier";"Fournisseur";;"resources/views/Selects.xml:106"
  "Supplier Payments";"Paiements fourn.";;"resources/views/menu.xml:782
  resources/views/menu.xml:785"
  "Supplier invoices filters";"Filtre factures fournisseurs";;"resources/views/Invoice.xml:381"
  "Supplier payments";"Règlements Fournisseurs";;"resources/views/PaymentVoucher.xml:237"
  "Supplier purchase";"Achat fournisseur";;"resources/views/Selects.xml:99"
  "Supplier refund";"Avoir fournisseur";;"resources/views/Selects.xml:100"
  "Supplier refunds";"Remboursements Fournisseurs";;"resources/views/PaymentVoucher.xml:246"
  "Supplier refunds filters";"Filtres Rmbt Fournisseurs";;"resources/views/Invoice.xml:399"
  "Supplier's Invoices Due";"Factures fournisseurs échues";;"resources/views/portal.xml:127"
  "Tax";"TVA";;"resources/views/Tax.xml:6
  resources/views/Tax.xml:11
  resources/views/Selects.xml:94
  resources/views/AccountManagement.xml:57
  resources/views/Selects.xml:33
  resources/views/AccountManagement.xml:29"
  "Tax Line";"Ligne de TVA";;"resources/views/InvoiceLineTax.xml:14"
  "Tax Lines";"Les lignes de TVA";;"resources/views/InvoiceLineTax.xml:6"
  "Tax Rate";"Ligne de TVA";;"resources/views/TaxLine.xml:11"
  "Tax Rates";"Les lignes de TVA";;"resources/views/TaxLine.xml:5"
  "Tax accounting configuration";"Configuration de compte de TVA";;"resources/views/TaxAccount.xml:10"
  "Tax accounting configurations";"Configurations de compte de TVA";;"resources/views/TaxAccount.xml:5"
  "Tax equivalence";"Equivalence de taxe";;"resources/views/TaxEquiv.xml:11"
  "Tax informations";"Informations sur taxes";;"resources/views/InvoiceLine.xml:29"
  "Tax payment";"Paiement taxes";;"resources/views/AccountConfig.xml:56"
  "Tax rate";"Les lignes de TVA";;"resources/views/Tax.xml:23"
  "Tax rate lines";"Ligne de TVA";;"resources/views/Tax.xml:18"
  "Tax rate list";"Liste des taux de TVA";;"resources/views/Tax.xml:15"
  "Taxes equivalences";"Equivalences de taxe";;"resources/views/TaxEquiv.xml:6"
  "The payer doesn't have email attached. Please input/provide the email to use.";"Le tiers payeur ne possède pas d'email. Veuillez préciser l'email à utiliser";;"resources/views/PaymentVoucher.xml:74"
  "To Date";"à";;"resources/views/charts.xml:179"
  "To pay";"A payer";;"resources/views/PaymentVoucher.xml:40"
  "To shift as irrecoverable";"A passer en irrécouvrable";;"resources/views/Selects.xml:117"
  "To validate";"A valider";;"resources/views/Selects.xml:168"
  "Total Product Qty sold history by month by category";"Nbre total de produits vendus par mois par catégorie";;"resources/views/portal.xml:92
  resources/views/charts.xml:117"
  "Total Revenue Distribution by Product";"Répartition CA facturé par produit";;"resources/views/charts.xml:176
  resources/views/portal.xml:98"
  "Total Revenue Generated By Geo Region";"Répartition CA facturé par pays";;"resources/views/portal.xml:104"
  "Totals";"Totaux";;"resources/views/Invoice.xml:200
  resources/views/Invoice.xml:140"
  "Transfer";"Transfert";;"resources/views/Selects.xml:197"
  "TurnOver";"CA";;"resources/views/charts.xml:111
  resources/views/charts.xml:51"
  "Turnover On Supplier Invoices On Last 12 Month";"Montant produits achetés (facturés) sur 12 mois";;"resources/views/portal.xml:113
  resources/views/charts.xml:287"
  "Type";"Type";;"resources/views/Selects.xml:10"
  "Units";"Unités";;"resources/views/charts.xml:360
  resources/views/charts.xml:332
  resources/views/charts.xml:282"
  "Unpaid";"Factures Impayées";;"resources/views/Invoice.xml:409
  resources/views/Invoice.xml:391
  resources/views/Invoice.xml:349
  resources/views/Invoice.xml:373"
  "Unpaid Due";"Factures non soldées";;"resources/views/Invoice.xml:352
  resources/views/Invoice.xml:394
  resources/views/Invoice.xml:376
  resources/views/Invoice.xml:412"
  "Unpaid Supplier's Invoices";"Factures fournisseurs à régler";;"resources/views/portal.xml:121"
  "Unpaid invoices";"Facture impayées";;"resources/views/Partner.xml:168"
  "Unreconcile";"Déréconcilier";;"resources/views/Reconcile.xml:30"
  "Update";"Mise à jour";;"resources/views/AccountingBatch.xml:49"
  "Update customer account";"Màj Compte client";;"resources/views/Selects.xml:133"
  "V.A.T.";"T.V.A.";;"resources/views/menu.xml:439
  resources/views/menu.xml:442"
  "VAT Statement";"Etat TVA";;"resources/views/Selects.xml:65"
  "Validate";"Valider";;"resources/views/Invoice.xml:130
  resources/views/PaymentVoucher.xml:77
  resources/views/PaymentSchedule.xml:41
  resources/views/Move.xml:83
  resources/views/Selects.xml:169
  resources/views/Reimbursement.xml:34
  resources/views/Selects.xml:162"
  "Validate account clearances";"Valider l'apurement des comptes";;"resources/views/AccountClearance.xml:30"
  "Validate reject";"Valider le rejet";;"resources/views/ChequeRejection.xml:48"
  "Validated";"Validé";;"resources/views/Invoice.xml:385
  resources/views/Selects.xml:78
  resources/views/Invoice.xml:367
  resources/views/Invoice.xml:403
  resources/views/Invoice.xml:343"
  "Validated Moves";"Ecritures Validées";;"resources/views/Move.xml:161"
  "Ventilate";"Ventiler";;"resources/views/Invoice.xml:131
  resources/views/Selects.xml:163"
  "Ventilated";"Factures Ventilées";;"resources/views/Invoice.xml:388
  resources/views/Invoice.xml:346
  resources/views/Invoice.xml:370
  resources/views/Invoice.xml:406"
  "View";"Vue";;"resources/views/Selects.xml:34"
  "View all unpaid invoices";"Voir factures impayées";;"resources/views/Partner.xml:102"
  "Web";;;"resources/views/Selects.xml:196"
  "With Payment Rejected";"Factures avec paiement rejeté";;"resources/views/Invoice.xml:355"
  "Year";"Année";;"resources/views/charts.xml:50
  resources/views/charts.xml:472"
  