anchor.diff:  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/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/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/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/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/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/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","","","resources/views/menu.xml:130
  +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","","","resources/views/charts.xml:172"
  -"Notes","Remarques","","resources/views/Partner.xml:89
  +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/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","","","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","","","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/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/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/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/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/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/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/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","","","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","","","resources/views/menu.xml:736"
  -"Purchase Invoice Db","","","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/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/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/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/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/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: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/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/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/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/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","","","resources/views/charts.xml:213"
  -"Revenues vs Expenses","","","resources/views/portal.xml:154
  -resources/views/charts.xml:469"
  -"Reverse","","","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","","","resources/views/menu.xml:717"
  -"Sales Invoice Db 1","","","resources/views/menu.xml:720
  -resources/views/menu.xml:723"
  -"Sales Invoice Db 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/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/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/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/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","","","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/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: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/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","","","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","","","resources/views/portal.xml:92
  -resources/views/charts.xml:117"
  -"Total Revenue Distribution by Product","","","resources/views/charts.xml:176
  -resources/views/portal.xml:98"
  -"Total Revenue Generated By Geo Region","","","resources/views/portal.xml:104"
  -"Totals","Totaux","","resources/views/Invoice.xml:200
  -resources/views/Invoice.xml:140"
  -"Transfer","","","resources/views/Selects.xml:197"
  -"TurnOver","","","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","","","resources/views/charts.xml:360
  +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/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: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","","","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/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: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: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"
  +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"
  
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
  