anchor.diff:  resources/views/charts.xml:59
   resources/views/charts.xml:577
   resources/views/charts.xml:439
  -resources/views/charts.xml:912"
  -"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","","","resources/views/Selects.xml:191"
  -"IPO + Cheque","","","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","","","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/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/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/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","","","resources/views/menu.xml:750
  -resources/views/menu.xml:753"
  -"Invoice Purchase Payment Condition distribution","","","resources/views/portal.xml:190
  -resources/views/charts.xml:679"
  -"Invoice Purchase by currency (tax excl.)","","","resources/views/portal.xml:184
  -resources/views/charts.xml:645"
  -"Invoice Purchase by month (tax excl.)","","","resources/views/portal.xml:178
  -resources/views/charts.xml:612"
  -"Invoice Purchase situation (tax incl.)","","","resources/views/portal.xml:208
  -resources/views/charts.xml:909"
  -"Invoice Sale Payment Condition distribution","","","resources/views/charts.xml:575
  -resources/views/portal.xml:172"
  -"Invoice Sale by currency (tax excl.)","","","resources/views/portal.xml:166
  -resources/views/charts.xml:541"
  -"Invoice Sale by month (tax excl.)","","","resources/views/portal.xml:160
  -resources/views/charts.xml:509"
  -"Invoice Sale situation (tax incl.)","","","resources/views/charts.xml:821
  -resources/views/portal.xml:202"
  -"Invoice and Refunds Sale situation (tax incl.)","","","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/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: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","","","resources/views/portal.xml:80
  -resources/views/charts.xml:30"
  -"Invoices","Factures","","resources/views/Invoice.xml:157
  +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
  
positive.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","","","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/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","","","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/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","","","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/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","","","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/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","","","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","","","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/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","","","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"
  
negative.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";"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/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";"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/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";"Montant";;"resources/views/charts.xml:906
  resources/views/charts.xml:994
  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";"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/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";"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/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";"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: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";"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/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";"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
  