"key","message","comment","context"
"${label} move lines",,,
"%",,,
"%d account treated successfully,",,,
"%d accounts treated successfully,",,,
"%d anomalies.",,,
"%d anomaly.",,,
"%d invoice treated successfully,",,,
"%d invoices treated successfully,",,,
"%d moves couldn't be deleted or archived, please check the logs.",,,
"%d reimbursement created successfully,",,,
"%d reimbursements created successfully,",,,
"%s : A customer account is missing for the company %s",,,
"%s : A header record is missing in the file %s",,,
"%s : A record is missing in the file %s",,,
"%s : A supplier account is missing for the company %s",,,
"%s : Anomaly detected (the record doesn't have %s characters : %s) for the record %s, company %s",,,
"%s : Anomaly detected (value isn't numeric : %s) for sender",,,
"%s : Anomaly detected (value isn't numeric : %s) for the receiver",,,
"%s : Anomaly detected (value isn't numeric : %s) for the total",,,
"%s : Bank statement line %s amount can't be null",,,
"%s : Caution - You can't pay for an amount higher than selected invoices",,,
"%s : Caution, payment entry nb %s, total line's amount imputed is higher than customer's amount paid.",,,
"%s : Computed balance and Ending Balance must be equal",,,
"%s : Currency missing",,,
"%s : Error : You must configure a company for the batch configurator %s",,,
"%s : Error : You must configure a credit note interface sequence for the company %s",,,
"%s : Error : You must configure a direct debit date for the %s batch configuration",,,
"%s : Error : You must configure a due date for the batch configurator %s",,,
"%s : Error : You must configure a journal for the company %s and a payment mode %s",,,
"%s : Error : You must configure a purchase interface sequence for the company %s",,,
"%s : Error : You must configure a reconciliation sequence for the company %s",,,
"%s : Error : You must configure a sale interface sequence for the company %s",,,
"%s : Error : You must configure a sequence for the company %s and a payment mode %s",,,
"%s : Error : You must configure a treasury interface sequence for the company %s",,,
"%s : Error : You must configure a weight table in general configuration",,,
"%s : Error : You must configure an account export sequence for the company %s",,,
"%s : Error : You must configure an account reporting sequence for the company %s",,,
"%s : Error : You must configure an analytic report sequence for the company %s",,,
"%s : Error : You must configure an export type for the batch configurator %s",,,
"%s : Error : You must, at first, create timetable lines for the timetable %s",,,
"%s : Error detected during CFONB file's writing : %s",,,
"%s : Error generated on invoice creation shift to irrecoverable %s",,,
"%s : Invoice's type is not filled %s",,,
"%s : Invoicing address missing",,,
"%s : Letter template missing for debt recovery matrix %s (Partner %s, Level %s).",,,
"%s : MoveLine amount is not equals with bank statement line %s",,,
"%s : No payment mode found for the code %s and the company %s",,,
"%s : No timetable nor invoice found for the direct debit number : %s",,,
"%s : One or several detail records are missing in the file %s",,,
"%s : Payment condition missing",,,
"%s : Payment mode missing",,,
"%s : Payment mode must be filled either in the partner or in the company configuration.",,,
"%s : Payment voucher n° %s, the paid amount should be positive",,,
"%s : Please define an email template for cash register (company: %s)",,,
"%s : Please, configure a currency for the company %s",,,
"%s : Please, configure a sequence for the customer invoices and the company %s",,,
"%s : Please, configure a sequence for the customer refunds and the company %s",,,
"%s : Please, configure a sequence for the supplier invoices and the company %s",,,
"%s : Please, configure a sequence for the supplier refunds and the company %s",,,
"%s : Reconciliation %s: Reconciliated amount (%s) must be lower or equal to remaining amount to reconciliate from moves lines.",,,
"%s : Reconciliation %s: Reconciliated amount must be different than zero. (Debit %s account %s - Credit %s account %s)",,,
"%s : Reconciliation : Move line accounts are not compatible.",,,
"%s : Reconciliation : You must fill concerned moves lines.",,,
"%s : The invoice %s has no accounting document whose the remainder to be paid is positive",,,
"%s : The total amount for the following record isn't correct (file %s) :\n %s",,,
"%s : There's no line to pay.",,,
"%s : There's no partner selected",,,
"%s : You must add a journal and a treasury account into payment mode.",,,
"%s : You must add an amount paid.",,,
"%s : You must configure CFONB for the company %s",,,
"%s : You must configure a Bank Address for the RIB %s of third-payer %s",,,
"%s : You must configure a Bank Code for the RIB %s of third-payer %s",,,
"%s : You must configure a CFONB TIP and cheque TIP code for the company %s",,,
"%s : You must configure a CFONB TIP code for the company %s",,,
"%s : You must configure a CFONB code register end for the company %s",,,
"%s : You must configure a CFONB detail code register for the company %s",,,
"%s : You must configure a CFONB direct debit code for the company %s",,,
"%s : You must configure a CFONB format direct debit's export's folder for the company %s",,,
"%s : You must configure a CFONB format reimbursement's export's folder for the company %s",,,
"%s : You must configure a CFONB header code register for the company %s",,,
"%s : You must configure a CFONB internet payment code for the company %s",,,
"%s : You must configure a CFONB receiver code register for the company %s",,,
"%s : You must configure a CFONB rejected direct debit code for the company %s",,,
"%s : You must configure a CFONB sender code register for the company %s",,,
"%s : You must configure a CFONB sender's name/corporate name for the company %s",,,
"%s : You must configure a CFONB sender's number for the company %s",,,
"%s : You must configure a CFONB total code register for the company %s",,,
"%s : You must configure a CFONB unpaid TIP code for the company %s",,,
"%s : You must configure a CFONB unpaid direct debit code fir the company %s",,,
"%s : You must configure a Cash journal type for the company %s",,,
"%s : You must configure a Credit note journal type for the company %s",,,
"%s : You must configure a Customer credit note journal for the company %s",,,
"%s : You must configure a Misc. Operation journal for the company %s",,,
"%s : You must configure a Purchase journal type for the company %s",,,
"%s : You must configure a RIB for batch's configurator %s",,,
"%s : You must configure a RIB for payment timetable %s",,,
"%s : You must configure a RIB for the partner %s",,,
"%s : You must configure a Reimbursement journal for the company %s",,,
"%s : You must configure a Sales journal for the company %s",,,
"%s : You must configure a Sales journal type for the company %s",,,
"%s : You must configure a Sort Code for the RIB %s of third-payer %s",,,
"%s : You must configure a Supplier credit note journal for the company %s",,,
"%s : You must configure a Supplier purchase journal for the company %s",,,
"%s : You must configure a TIP and cheque TIP payment rejects path for the import file for the company %s",,,
"%s : You must configure a TIP and cheque TIP payment's import path for the company %s",,,
"%s : You must configure a TIP and cheque TIP temporary import path for the company %s",,,
"%s : You must configure a TIP and cheque TIP temporary path for the payment reject's file for the company %s",,,
"%s : You must configure a cash difference account for the company %s",,,
"%s : You must configure a cheque rejection sequence for the company %s",,,
"%s : You must configure a clearance sequence of the overpayments for the company %s",,,
"%s : You must configure a company for the fiscal year %s",,,
"%s : You must configure a customer account for the company %s",,,
"%s : You must configure a debt recovery tab for the company %s",,,
"%s : You must configure a direct debit payment mode for the company %s",,,
"%s : You must configure a direct debit reject sequence\n for the company %s for the journal %s",,,
"%s : You must configure a doubtful customer account for the company %s",,,
"%s : You must configure a factor credit account for the company %s",,,
"%s : You must configure a factor debit account for the company %s",,,
"%s : You must configure a file name for the export of move file for the company %s",,,
"%s : You must configure a financial account for then company %s",,,
"%s : You must configure a number's account for the RIB %s of third-payer %s",,,
"%s : You must configure a path for the reimbursement rejects import's temporary file for the company %s",,,
"%s : You must configure a path for the reimbursements rejects import's file for the company %s",,,
"%s : You must configure a path for the reject's file for the company %s",,,
"%s : You must configure a path for the temporary reject's file for the company %s",,,
"%s : You must configure a payment mode after reject for the company %s",,,
"%s : You must configure a receipt number (Payment entry) for the company %s",,,
"%s : You must configure a reimbursement account for the company %s",,,
"%s : You must configure a reimbursement sequence for the company %s",,,
"%s : You must configure a reject import letter template for the company %s",,,
"%s : You must configure a reject/return reason's code's list relating to Card cashing, Direct debit and TIP in general configuration",,,
"%s : You must configure a rejects journal for the company %s",,,
"%s : You must configure a reported balance journal for the company %s",,,
"%s : You must configure a shift to irrecoverable's reason for the company %s",,,
"%s : You must configure a shifting reason (debt more than six months) for the company %s",,,
"%s : You must configure a shifting reason (debt more than three months) for the company %s",,,
"%s : You must configure a supplier account for the company %s",,,
"%s : You must configure a tax standard rate for the company %s",,,
"%s : You must configure a year closure account for the company %s",,,
"%s : You must configure a year opening account for the company %s",,,
"%s : You must configure account clearance for the company %s",,,
"%s : You must configure account informations for the company %s",,,
"%s : You must configure account's informations for the company %s",,,
"%s : You must configure an advance payment account for the company %s",,,
"%s : You must configure an employee account for the company %s",,,
"%s : You must configure an irrevocable doubtful account for the company %s",,,
"%s : You must configure an irrevocable journal for the company %s",,,
"%s : You must configure an overpayment account clearance journal for the company %s",,,
"%s : You must configure shit to irrecoverable sequence for the company %s",,,
"%s account not found in move %s",,,
"%s has not exaclty the same internal companies as %s.",,,
"(Debit %s account %s amount %s - Credit %s account %s amount %s)",,,
"* %s Account(s) situation(s) treated",,,
"* %s Invoice(s) treated",,,
"80",,,
"<span class='label label-important'>Payment vouchers on invoice setting is disabled.</span>",,,
"A cancel reason must be selected",,,
"A chart or chart structure of accounts already exists, please delete the hierarchy between accounts in order to import a new chart.",,,
"A large number of recording has been fetched in this period. Edition can take a while. Do you want to proceed ?",,,
"A tax line is missing",,,
"Acc. Clearance",,,
"Account",,,
"Account Chart",,,
"Account Invoice Summary",,,
"Account List",,,
"Account Managements",,,
"Account Type",,,
"Account balances from all accounts situations (%s) has been updated.",,,
"Account balances of %s accounting situation has not been updated, you must run the contact account batch update.",,,
"Account calculation configuration",,,
"Account chart",,,
"Account clearance",,,
"Account clearance date",,,
"Account clearance journal",,,
"Account clearance operations",,,
"Account code",,,
"Account config (${ name })",,,
"Account configuration",,,
"Account configurations",,,
"Account details",,,
"Account equivalence",,,
"Account equivalences",,,
"Account management list",,,
"Account missing on configuration for line : %s (company : %s)",,,
"Account missing on the tax line : %s (company : %s)",,,
"Account move",,,
"Account move %s has a total debit different than total credit : %s <> %s",,,
"Account moves",,,
"Account moves to validate",,,
"Account name",,,
"Account of purchase fixed assets",,,
"Account to replace",,,
"Account to set",,,
"Account type",,,
"Account types",,,
"AccountConfig.Customers",,,
"AccountConfig.Employees",,,
"AccountConfig.Suppliers",,,
"Accounting",,,
"Accounting Batch",,,
"Accounting Dashboard",,,
"Accounting Date",,,
"Accounting Daybook",,,
"Accounting Details",,,
"Accounting Export",,,
"Accounting Export N°",,,
"Accounting Exports/Reports",,,
"Accounting Reconcile",,,
"Accounting account",,,
"Accounting balance",,,
"Accounting batch",,,
"Accounting batches",,,
"Accounting configuration",,,
"Accounting configuration is missing for Product: %s (company: %s)",,,
"Accounting details",,,
"Accounting export",,,
"Accounting exports",,,
"Accounting information",,,
"Accounting move can not be validated because its fiscal period is closed.",,,
"Accounting report",,,
"Accounting reports",,,
"Accounting settings",,,
"Accounting situation",,,
"Accounting situation %s",,,
"Accounting situations",,,
"Accounting.Account",,,
"Accounting.Accounts",,,
"Accounting.PartnerAccountCreation.None",,,
"Accounting.toAccount",,,
"AccountingReport.control",,,
"AccountingReport.editionDate",,,
"AccountingReport.recapByAccount",,,
"AccountingReport.totalCreditAccount",,,
"AccountingReport.totalDebitAccount",,,
"AccountingReportType1.balance",,,
"AccountingReportType1.code",,,
"AccountingReportType1.company",,,
"AccountingReportType1.credit",,,
"AccountingReportType1.date",,,
"AccountingReportType1.debit",,,
"AccountingReportType1.description",,,
"AccountingReportType1.endDate",,,
"AccountingReportType1.from",,,
"AccountingReportType1.journal",,,
"AccountingReportType1.name",,,
"AccountingReportType1.partner",,,
"AccountingReportType1.paymentMode",,,
"AccountingReportType1.period",,,
"AccountingReportType1.title",,,
"AccountingReportType1.to",,,
"AccountingReportType1.total",,,
"AccountingReportType11.daySubTotal",,,
"AccountingReportType15.accountName",,,
"AccountingReportType15.amount",,,
"AccountingReportType15.balance",,,
"AccountingReportType15.base",,,
"AccountingReportType15.company",,,
"AccountingReportType15.currency",,,
"AccountingReportType15.date",,,
"AccountingReportType15.deductibleVAT",,,
"AccountingReportType15.from",,,
"AccountingReportType15.moveLine",,,
"AccountingReportType15.moveLineAccount",,,
"AccountingReportType15.name",,,
"AccountingReportType15.payableVAT",,,
"AccountingReportType15.printDate",,,
"AccountingReportType15.reportDateEdition",,,
"AccountingReportType15.taxCode",,,
"AccountingReportType15.taxRate",,,
"AccountingReportType15.title",,,
"AccountingReportType15.to",,,
"AccountingReportType15.total",,,
"AccountingReportType15.vatCashAccountingScheme",,,
"AccountingReportType15.vatTotal",,,
"AccountingReportType15.year",,,
"AccountingReportType16.account_name",,,
"AccountingReportType16.acquisition_date",,,
"AccountingReportType16.asset_name",,,
"AccountingReportType16.company",,,
"AccountingReportType16.computaion_method",,,
"AccountingReportType16.currency",,,
"AccountingReportType16.duration",,,
"AccountingReportType16.endDate",,,
"AccountingReportType16.from",,,
"AccountingReportType16.gross_value",,,
"AccountingReportType16.period",,,
"AccountingReportType16.reference",,,
"AccountingReportType16.title",,,
"AccountingReportType16.to",,,
"AccountingReportType16.year",,,
"AccountingReportType17.acquisition",,,
"AccountingReportType17.acquisition_date",,,
"AccountingReportType17.asset_disposal",,,
"AccountingReportType17.asset_name",,,
"AccountingReportType17.company",,,
"AccountingReportType17.computation_method",,,
"AccountingReportType17.currency",,,
"AccountingReportType17.depreciation",,,
"AccountingReportType17.depreciation_charge",,,
"AccountingReportType17.duration",,,
"AccountingReportType17.endDate",,,
"AccountingReportType17.from",,,
"AccountingReportType17.gross_values",,,
"AccountingReportType17.original_value",,,
"AccountingReportType17.period",,,
"AccountingReportType17.reference",,,
"AccountingReportType17.residual_value",,,
"AccountingReportType17.title",,,
"AccountingReportType17.to",,,
"AccountingReportType17.year",,,
"AccountingReportType17.year_end_value",,,
"AccountingReportType17.year_start_value",,,
"AccountingReportType2.account",,,
"AccountingReportType2.accountLabel",,,
"AccountingReportType2.balance",,,
"AccountingReportType2.company",,,
"AccountingReportType2.credit",,,
"AccountingReportType2.debit",,,
"AccountingReportType2.endDate",,,
"AccountingReportType2.from",,,
"AccountingReportType2.generalBalance",,,
"AccountingReportType2.journal",,,
"AccountingReportType2.paymentMode",,,
"AccountingReportType2.period",,,
"AccountingReportType2.title",,,
"AccountingReportType2.to",,,
"AccountingReportType2.totalCredit",,,
"AccountingReportType2.totalDebit",,,
"AccountingReportType2000.accountType",,,
"AccountingReportType2000.amount",,,
"AccountingReportType2000.analyticAccount",,,
"AccountingReportType2000.analyticAccountCode",,,
"AccountingReportType2000.analyticAccountName",,,
"AccountingReportType2000.analyticAxis",,,
"AccountingReportType2000.analyticAxisCode",,,
"AccountingReportType2000.analyticAxisName",,,
"AccountingReportType2000.analyticJournal",,,
"AccountingReportType2000.company",,,
"AccountingReportType2000.endDate",,,
"AccountingReportType2000.from",,,
"AccountingReportType2000.percentage",,,
"AccountingReportType2000.title",,,
"AccountingReportType2000.to",,,
"AccountingReportType2000.totalPerAnalyticAccount",,,
"AccountingReportType2000.totalPerAnalyticAxis",,,
"AccountingReportType2000.totalPerAnalyticJournal",,,
"AccountingReportType6.title",,,
"AccountingReportType7.dueDate",,,
"AccountingReportType7.journalCode",,,
"AccountingReportType7.reconcileGroup",,,
"AccountingReportType7.title",,,
"AccountingSituation.debtRecoveryLevelLabel",,,
"Acquisition date and first depreciation date should not be more than one depreciation period apart.",,,
"Acquisitions",,,
"Action",,,
"Actions",,,
"Activate passed for payment",,,
"Active",,,
"Active UMR",,,
"Active bank details",,,
"Active level",,,
"Add Move line N° in the description",,,
"Address",,,
"Address unknown",,,
"Adjust fiscal year",,,
"Adjusting Move",,,
"Advance Payment",,,
"Advance Payment Account",,,
"Advance Payment Imputation",,,
"Advance move line",,,
"Advance payment invoice",,,
"Advance payment product",,,
"Advance payments",,,
"Advance/Payment move",,,
"Advanced",,,
"Aged Balance",,,
"Alarm",,,
"All budgets",,,
"Allocate per partner",,,
"Allocated amount",,,
"Allow cancelation of ventilated invoice",,,
"Allow payments greater than due amount",,,
"Allow removal of validated move",,,
"Allowed payment range",,,
"Already printed",,,
"Amount",,,
"Amount A.T.I.",,,
"Amount A.T.I. in Acc. currency",,,
"Amount Remaining to allocate",,,
"Amount Tax",,,
"Amount Tax in Acc. currency",,,
"Amount already paid",,,
"Amount due",,,
"Amount exported for direct debit",,,
"Amount for each line",,,
"Amount in Acc. currency",,,
"Amount paid",,,
"Amount paid A.T.I.",,,
"Amount paid in currency",,,
"Amount reconciled",,,
"Amount rejected",,,
"Amount remaining",,,
"Amount remaining before cashing",,,
"Amount remaining to allocate",,,
"Amount to reimburse",,,
"An accounting moveline must have either a credit value or a debit value.",,,
"An analytic distribution is set in move line %s but the account used do not allow analytic distribution",,,
"An analytic distribution is set in product but the account used do not allow analytic distribution",,,
"Analytic",,,
"Analytic Acc.",,,
"Analytic Account",,,
"Analytic Account details",,,
"Analytic Accounts",,,
"Analytic Axis",,,
"Analytic Distribution Template",,,
"Analytic Journal",,,
"Analytic Journal Type",,,
"Analytic Move Line",,,
"Analytic Move Lines",,,
"Analytic account %s associated to sales account for the product %s is not configured : (company : %s)",,,
"Analytic accounting account",,,
"Analytic accounts",,,
"Analytic axis",,,
"Analytic balance",,,
"Analytic distribution",,,
"Analytic distribution authorized",,,
"Analytic distribution is missing on configuration for line : %s (company : %s)",,,
"Analytic distribution line",,,
"Analytic distribution lines",,,
"Analytic distribution required on invoice lines",,,
"Analytic distribution required on move lines",,,
"Analytic distribution template",,,
"Analytic distribution template is mandatory for the account %s on the move line %s.",,,
"Analytic distribution templates",,,
"Analytic distribution type",,,
"Analytic general ledger",,,
"Analytic journal types",,,
"Analytic journals",,,
"Analytic journals types",,,
"Analytic move line",,,
"Analytic move lines",,,
"Analytic report",,,
"Analytics",,,
"Anomalies",,,
"Anomalies generated",,,
"App account",,,
"App budget",,,
"App invoice",,,
"Archived",,,
"Are you sure you want to cancel the invoice ?",,,
"Are you sure you want to publish this deposit slip?",,,
"Are you sure you want to validate all selected invoices ?",,,
"Are you sure you want to ventilate all selected invoices ?",,,
"Are you sure you want to ventilate the invoice ?",,,
"Asset",,,
"Associated account not configured",,,
"Authorize auto reconcile",,,
"Authorize auto reconcile on invoice",,,
"Authorize auto reconcile on payment",,,
"Auto Misc. Operation Journal",,,
"Auto generate invoice printing file on purchase invoice",,,
"Auto generate invoice printing file on sale invoice",,,
"Auto. input.",,,
"Autogenerated customer accounts' prefix",,,
"Autogenerated employee accounts' prefix",,,
"Autogenerated supplier accounts' prefix",,,
"Automatic",,,
"Automatic accounting",,,
"Automatic mail",,,
"Automatic partner account creation mode",,,
"Automatic reconcile",,,
"Awaiting",,,
"Awaiting PFP",,,
"Axis",,,
"B2B",,,
"B2C",,,
"BBAN/IBAN to use",,,
"Balance",,,
"Balance :",,,
"Balance due recoverable",,,
"Balance invoice",,,
"Bank Details",,,
"Bank account",,,
"Bank deposit date",,,
"Bank details",,,
"Bank details are missing for partner %s.",,,
"Bank name",,,
"Base",,,
"Base W.T.",,,
"Base W.T. in Acc. currency.",,,
"Batches",,,
"Batchs",,,
"Belong to a payment schedule",,,
"Blocking done by",,,
"Blocking reason",,,
"Blocking reason/reject codes lists",,,
"Blocking until",,,
"Blockings",,,
"Btn.Reconcile",,,
"Budget",,,
"Budget Distribution",,,
"Budget Line",,,
"Budget Lines",,,
"Budget Preparation",,,
"Budget distribution",,,
"Budget distributions",,,
"Budgets",,,
"Bug(Anomaly) generated during SEPA export - Batch %s",,,
"Burden (weight)",,,
"Business Project",,,
"Business project",,,
"CC Transaction N°",,,
"CFONB",,,
"CFONB Export",,,
"CFONB Import",,,
"Calculation",,,
"Calculation of totals",,,
"Cancel",,,
"Cancel invoice n°",,,
"Cancel release",,,
"Canceled",,,
"Canceled Moves",,,
"Canceled payment schedule",,,
"Cancellation",,,
"Cancellation confirmation",,,
"Cannot find the move line with id: %s",,,
"Caracteristics",,,
"Carrier",,,
"Cash",,,
"Cash deposit slip",,,
"Cash journal type",,,
"Cash payments summary",,,
"Cashier Regulation account",,,
"Cfonb configuration",,,
"Cfonb configurations",,,
"Charge",,,
"Charge account",,,
"Chart imported",,,
"Chart of Accounts",,,
"Chart of Analytic Accounts",,,
"Check Available Budget",,,
"Check available budget",,,
"Check validity",,,
"Cheque",,,
"Cheque Rejection",,,
"Cheque Rejections",,,
"Cheque bank",,,
"Cheque deposit slip",,,
"Cheque deposit slips",,,
"Cheque number",,,
"Cheque owner",,,
"Cheque reject",,,
"Cheque rejection filters",,,
"ChequeDepositSlip.accountNumber",,,
"ChequeDepositSlip.amount",,,
"ChequeDepositSlip.bank",,,
"ChequeDepositSlip.chequeDate",,,
"ChequeDepositSlip.chequeNumber",,,
"ChequeDepositSlip.chequeNumbers",,,
"ChequeDepositSlip.depositDate",,,
"ChequeDepositSlip.individual",,,
"ChequeDepositSlip.issuer",,,
"ChequeDepositSlip.number",,,
"ChequeDepositSlip.payer",,,
"ChequeDepositSlip.paymentDate",,,
"ChequeDepositSlip.printedOn",,,
"ChequeDepositSlip.title",,,
"Choose date",,,
"Classic debt recovery",,,
"Classic invoice",,,
"Clear remaining amount",,,
"Clearance Accounts",,,
"Clearance maximum amount",,,
"Clearance settings",,,
"Client box in invoice",,,
"Close fiscal year",,,
"Close the annual accounts of the past year",,,
"Close the year accounts",,,
"Close/open the accounts",,,
"Closed",,,
"Closing date",,,
"Closure",,,
"Closure date",,,
"Code",,,
"Code list for rejects/return of Cheques",,,
"Code list for rejects/return of Direct debit, Wire Transfers and IPO",,,
"Collection",,,
"Comment to display on invoice",,,
"Comment to display on proforma",,,
"Comments",,,
"Commitment",,,
"Committed line",,,
"Committed lines",,,
"Company",,,
"Company %s does not have any invoice's nor credit note's sequence",,,
"Company bank",,,
"Company bank details",,,
"Company bank for in payment mode",,,
"Company bank for out payment mode",,,
"Company currency",,,
"Company currency code",,,
"Company set",,,
"Company sub total excluding fixed assets",,,
"Company sub total of fixed assets",,,
"Compatible Account Types",,,
"Compatible Accounts",,,
"Compatible partner",,,
"Computation method",,,
"Compute depreciation",,,
"Compute payers quality",,,
"Conditions",,,
"Configuration",,,
"Configurations",,,
"Confirm",,,
"Confirm cancellation",,,
"Confirm payment",,,
"Confirmation",,,
"Confirmed",,,
"Confirmed Customer payments",,,
"Confirmed Supplier payments",,,
"Consolidate invoice movelines",,,
"Contact",,,
"Contact partner",,,
"Contact's account balances determination's reporting :",,,
"Content",,,
"Continue",,,
"Contract closing invoice",,,
"Contract invoice",,,
"Country",,,
"Country code",,,
"Create schedule lines",,,
"Created by",,,
"Created on",,,
"Creation Date",,,
"Creation date",,,
"Credit",,,
"Credit :",,,
"Credit Reconcile List",,,
"Credit Transfer",,,
"Credit Transfer Batch",,,
"Credit Transfer batch type",,,
"Credit Transfer configuration",,,
"Credit balance",,,
"Credit line",,,
"Credit note created",,,
"Credit note journal type",,,
"Credit remaining",,,
"Cumulative depreciation",,,
"Currencies",,,
"Currency",,,
"Currency Rate",,,
"Currency and exchange rate",,,
"Currency code",,,
"Current Asset",,,
"Current Period Entries",,,
"Cust. Invoices",,,
"Cust. Invoices to merge",,,
"Cust. Refunds",,,
"Customer",,,
"Customer Credit",,,
"Customer Credit note Journal",,,
"Customer Invoice Line",,,
"Customer Invoices remaining To Collect",,,
"Customer Payment mode by amount",,,
"Customer Payment mode distribution by amount",,,
"Customer Payment mode distribution by transactions",,,
"Customer Reimbursement",,,
"Customer Turnover history by month (on invoices)",,,
"Customer account",,,
"Customer account sequence",,,
"Customer balance",,,
"Customer invoices filters",,,
"Customer invoices sequence",,,
"Customer payments",,,
"Customer payments waiting for deposit slip",,,
"Customer payments with remaining",,,
"Customer recovery",,,
"Customer refund",,,
"Customer refunds",,,
"Customer refunds filters",,,
"Customer refunds sequence",,,
"Customer reimbursement type",,,
"Customer sale",,,
"Customer specific note",,,
"Customer tax number",,,
"Customer(s)",,,
"Customers",,,
"Date",,,
"Date of acquisition",,,
"Date of bank deposit",,,
"Date of lettering",,,
"Date of original move",,,
"Date of reversion",,,
"Date of unlettering",,,
"Dates",,,
"Day (end of month)",,,
"Daybook",,,
"Daybook Moves",,,
"Daybook move",,,
"Days",,,
"Debit",,,
"Debit :",,,
"Debit Nbr.",,,
"Debit Reconcile list",,,
"Debit and credit value cannot be negative.",,,
"Debit balance",,,
"Debit blocking",,,
"Debit blocking done by",,,
"Debit blocking reason",,,
"Debit blocking until",,,
"Debit line",,,
"Debit remaining",,,
"Debit/Credit",,,
"Debited Invoices List",,,
"Debited amount",,,
"Debited invoices",,,
"Debited schedule lines List",,,
"Debt",,,
"Debt Recoveries",,,
"Debt Recovery",,,
"Debt Recovery History",,,
"Debt recovery",,,
"Debt recovery Batch",,,
"Debt recovery batch type",,,
"Debt recovery blocking",,,
"Debt recovery blocking done by",,,
"Debt recovery blocking reason",,,
"Debt recovery blocking until",,,
"Debt recovery configuration",,,
"Debt recovery configuration table",,,
"Debt recovery content",,,
"Debt recovery history",,,
"Debt recovery history list",,,
"Debt recovery level",,,
"Debt recovery level waiting for approval.",,,
"Debt recovery levels",,,
"Debt recovery line missing.",,,
"Debt recovery method",,,
"Debt recovery method configuration line",,,
"Debt recovery method configuration lines",,,
"Debt recovery method line",,,
"Debt recovery method line missing.",,,
"Debt recovery method line not found",,,
"Debt recovery method lines",,,
"Debt recovery method missing for the configuration.",,,
"Debt recovery method missing.",,,
"Debt recovery methods",,,
"Debt recovery process",,,
"Debt recovery settings",,,
"Debt recovery's reporting :",,,
"DebtRecoveryHistory.debtRecoveryMethodLine",,,
"Debtor Name",,,
"Debtor address",,,
"Default Payment Condition",,,
"Default Payment Modes",,,
"Default email address",,,
"Degressive",,,
"Degressive coef",,,
"Delay reason",,,
"Delegate Rights of Pfp Validator",,,
"Delete",,,
"Delivery",,,
"Deposit date",,,
"Deposit number",,,
"Deposit slip",,,
"Depreciated",,,
"Depreciation",,,
"Depreciation account",,,
"Depreciation account move",,,
"Depreciation board",,,
"Depreciation date",,,
"Depreciation information",,,
"Depreciation method",,,
"Description",,,
"Detail payment amount",,,
"Detailed",,,
"Detailed customers balance",,,
"Details record code",,,
"Difference",,,
"Direct Debit Batch",,,
"Direct Debit N°",,,
"Direct debit",,,
"Direct debit Nbr",,,
"Direct debit SEPA",,,
"Direct debit blocking",,,
"Direct debit configuration",,,
"Direct debit list",,,
"Direct debit management",,,
"Direct debit operation code",,,
"Direct debit rejects",,,
"Direct debit's export batch %s",,,
"Direct debit(s) rejected",,,
"Direct debit/IPO/Electronic Payment Order (EPO) CFONB",,,
"Direct debits",,,
"Direct debits management",,,
"Discount",,,
"Discount Type",,,
"Discount amount",,,
"Discount rate",,,
"Display closing accounting moves",,,
"Display column with accounting name",,,
"Display column with accounting number",,,
"Display cumulative balance on printing",,,
"Display delivery address on printing",,,
"Display head office address on invoice printing",,,
"Display moveline sequence",,,
"Display only not completely lettered move lines",,,
"Display opening accounting moves",,,
"Display partner sequence on printing",,,
"Display product code on printing",,,
"Display tax detail on printing",,,
"Disposal",,,
"Disposal amount",,,
"Disposal date",,,
"Disposal date must be after the date of the last depreciation.",,,
"Disposal date shouldn't be after the next planned depreciation date. Please realize all depreciations that happened before the disposal.",,,
"Disposal move",,,
"Disposal value",,,
"Do not export",,,
"Do not shift into irrecoverable",,,
"Document Subtype",,,
"Document Type",,,
"Domain of use",,,
"Doubtful Customer",,,
"Doubtful Customer Batch",,,
"Doubtful Customers",,,
"Doubtful account's determination's reporting",,,
"Doubtful customers account",,,
"Doubtful receivables",,,
"Draft",,,
"Draft Customer payments",,,
"Draft Moves",,,
"Draft Supplier payments",,,
"Due Date",,,
"Due Sale Entries",,,
"Due amount",,,
"Due balance",,,
"Due balance debt recovery",,,
"Due balance recoverable",,,
"Due date",,,
"Due date's direct debit %s",,,
"Duration in month",,,
"Edit receipt",,,
"Email",,,
"Email and paper",,,
"Email is not sent. Please check email account configuration.",,,
"Email template for invoice and payment schedule rejections",,,
"Email to use",,,
"Employee account",,,
"Employee account sequence",,,
"Enable product description copy for customers",,,
"Enable product description copy for suppliers",,,
"End date",,,
"End of month + n days / month",,,
"End of validity date",,,
"Ending record code",,,
"Enter release in the accounts",,,
"Entry",,,
"Equity",,,
"Error - You are not authorized to perform this action",,,
"Error in account chart import please check the log",,,
"Error in move deleting or archiving, please check the log",,,
"Error in move generation",,,
"Error in move validation, please check the log",,,
"Error on uploading printed invoice:",,,
"Excel",,,
"Expected amount",,,
"Expected total amount",,,
"Expense",,,
"Expense Payment",,,
"Expiration date (only for reference)",,,
"Export",,,
"Export Date",,,
"Export Date fixed to",,,
"Export code",,,
"Export file",,,
"Export file type",,,
"Export general balance -> Acc. Soft.",,,
"Export journal entry -> Acc. Soft.",,,
"Export journal entry -> Administration",,,
"Export purchase -> Acc. Soft.",,,
"Export refunds -> Acc. Soft.",,,
"Export reimbursement folder (SEPA format) has not been configured for the company %s.",,,
"Export reimbursements",,,
"Export reporting to invoices direct debits :",,,
"Export reporting to monthly direct debits :",,,
"Export sale -> Acc. Soft.",,,
"Export to CSV",,,
"Export treasury -> Acc. Soft.",,,
"Export type",,,
"Exported",,,
"Exported Direct Debit",,,
"Exported moves",,,
"Exports",,,
"External Ref.",,,
"Factor",,,
"Factor credit account",,,
"Factor debit account",,,
"Factoring",,,
"Factorized customer",,,
"File",,,
"File name for payroll journal entries",,,
"Filepath for direct debit exports (CFONB)",,,
"Filepath for exported files (Accounting)",,,
"Filepath for rejected reimbursements",,,
"Filepath for temporary rejected reimbursements import",,,
"Filepath to import rejected records",,,
"Filter",,,
"Filter on supplier",,,
"Final",,,
"Financial",,,
"Financial Accounts",,,
"Financial Accounts Management",,,
"First depreciation date",,,
"First depreciation date cannot be before Acquisition date.",,,
"Fiscal position",,,
"Fiscal positions",,,
"Fiscal year",,,
"Fiscal years",,,
"Fixed Assets",,,
"Fixed asset",,,
"Fixed asset categories",,,
"Fixed asset category",,,
"Fixed asset category is missing on invoice line for product %s",,,
"Fixed asset category required on invoices",,,
"Fixed asset line",,,
"Fixed asset lines",,,
"Fixed asset type",,,
"Fixed asset types",,,
"Fixed assets",,,
"Follow-up",,,
"Forecast (invoice)",,,
"Forecast (order)",,,
"Format",,,
"Free",,,
"From",,,
"From Date",,,
"From rejection",,,
"Full name",,,
"Functional origin",,,
"General",,,
"General Details",,,
"General balance",,,
"General ledger",,,
"General ledger (old presentation)",,,
"Generate Moves",,,
"Generate Reverse Move",,,
"Generate account configurations",,,
"Generate invoice",,,
"Generate irrecoverable report",,,
"Generate move for advance payment",,,
"Generate move for payment on invoice",,,
"Generate move from template",,,
"Generate periods",,,
"Generate refund",,,
"Generate reimbursements",,,
"Generate subscriptions invoices",,,
"Generate tax lines",,,
"Generated move",,,
"Generated moves",,,
"Get information from 1st Move line",,,
"Get invoices and schedule lines to set as irrecoverable",,,
"Get overdue payments",,,
"Global",,,
"Graph",,,
"Graph type",,,
"Gross value",,,
"Has pending payments",,,
"Head office address",,,
"Header record code",,,
"Hide Discount on prints",,,
"Hide move lines in bank reconciliation",,,
"Historical Period",,,
"History",,,
"Ignore in accounting",,,
"Ignore in debt recovery process",,,
"Immobilisation",,,
"Import",,,
"Import a chart",,,
"Important",,,
"Imput amount",,,
"Imput. amount in currency",,,
"Imputed by",,,
"Imputed on",,,
"In ATI",,,
"In Payment Mode",,,
"In progress",,,
"Inactive",,,
"Incident type",,,
"Include other bank accounts",,,
"Income",,,
"Incoming Payment Mode",,,
"Info",,,
"Information",,,
"Informations",,,
"Interbank codes",,,
"Interbank codes list",,,
"Interbank codes lists",,,
"Internal Ref.",,,
"Inv. on",,,
"Invalid automatic partner account creation mode, this is a bug that should be reported.",,,
"Invoice",,,
"Invoice & Rejects",,,
"Invoice ATI/WT",,,
"Invoice Dashboard",,,
"Invoice Date",,,
"Invoice Lines",,,
"Invoice N°",,,
"Invoice Purchase Payment Condition distribution",,,
"Invoice Purchase by currency (tax excl.)",,,
"Invoice Purchase by month (tax excl.)",,,
"Invoice Purchase situation (tax incl.)",,,
"Invoice Sale Payment Condition distribution",,,
"Invoice Sale by currency (tax excl.)",,,
"Invoice Sale by month (tax excl.)",,,
"Invoice Sale situation (tax incl.)",,,
"Invoice and Refunds Sale situation (tax incl.)",,,
"Invoice batch",,,
"Invoice batches",,,
"Invoice canceled",,,
"Invoice concerned by the debt recovery",,,
"Invoice content",,,
"Invoice created",,,
"Invoice date can't be in the future.",,,
"Invoice date of origin can't be in the future.",,,
"Invoice final status",,,
"Invoice initial status",,,
"Invoice is passed in doubfult debit, and can't be canceled",,,
"Invoice line",,,
"Invoice line filters",,,
"Invoice lines",,,
"Invoice of origin",,,
"Invoice rejected",,,
"Invoice sending media",,,
"Invoice type",,,
"Invoice type missing on invoice %s",,,
"Invoice validation's reporting :",,,
"Invoice ventilation's reporting :",,,
"Invoice with payments details",,,
"Invoice's or credit note's date can't be previous last invoice ventilated on month's date",,,
"Invoice's or credit note's date can't be previous last invoice ventilated on year's date",,,
"Invoice's or credit note's date can't be previous last invoice ventilated's date",,,
"Invoice's reject move's creation %s",,,
"Invoice(s) direct debit(s) treated",,,
"Invoice(s) validated",,,
"Invoice(s) ventilated",,,
"Invoice.advancePayment",,,
"Invoice.advancePayments",,,
"Invoice.afterDiscount",,,
"Invoice.amountRemaining",,,
"Invoice.bankDetails",,,
"Invoice.bankingInfo",,,
"Invoice.base",,,
"Invoice.cancelInvoiceNo",,,
"Invoice.cheque",,,
"Invoice.clientRef",,,
"Invoice.customerPartnerSeq",,,
"Invoice.customerTaxNumber",,,
"Invoice.date",,,
"Invoice.description",,,
"Invoice.discountAmount",,,
"Invoice.documentRef",,,
"Invoice.draftInvoiceNo",,,
"Invoice.dueDate",,,
"Invoice.expenseProduct",,,
"Invoice.expenseTaxAmount",,,
"Invoice.expenseTitle",,,
"Invoice.expenseTotalAmount",,,
"Invoice.imputedOn",,,
"Invoice.invoiceAdvPaymentNo",,,
"Invoice.invoiceBalanceNo",,,
"Invoice.invoiceNo",,,
"Invoice.note",,,
"Invoice.of",,,
"Invoice.paymentTerms",,,
"Invoice.priceExclTax",,,
"Invoice.priceInclTax",,,
"Invoice.productCode",,,
"Invoice.proformaInvoice",,,
"Invoice.purchaseInvoiceAdvPaymentNo",,,
"Invoice.purchaseInvoiceBalanceNo",,,
"Invoice.purchaseInvoiceNo",,,
"Invoice.purchaseRefundNo",,,
"Invoice.qtyUnit",,,
"Invoice.refundNo",,,
"Invoice.subscriptionPeriod",,,
"Invoice.supplier",,,
"Invoice.supplierPartnerSeq",,,
"Invoice.supplyRef",,,
"Invoice.tax",,,
"Invoice.taxAmount",,,
"Invoice.termsAndConditions",,,
"Invoice.timesheetActivity",,,
"Invoice.timesheetDuration",,,
"Invoice.timesheetTitle",,,
"Invoice.timesheetUser",,,
"Invoice.totalDiscount",,,
"Invoice.totalExclTax",,,
"Invoice.totalExclTaxWithoutDiscount",,,
"Invoice.totalInclTax",,,
"Invoice.totalTax",,,
"Invoice.totalToPay",,,
"Invoice.unitPrice",,,
"InvoicePayment.amount",,,
"InvoicePayment.date",,,
"InvoicePayment.payment_mode",,,
"InvoicePayment.type",,,
"Invoiced",,,
"Invoiced Turnover This year vs Last year",,,
"Invoices",,,
"Invoices copy",,,
"Invoices copy select",,,
"Invoices selection",,,
"Invoices sequences",,,
"Invoices to pay",,,
"Invoices(DD)",,,
"Invoicing",,,
"Invoicing informations",,,
"Irrecoverable",,,
"Irrecoverable Journal",,,
"Irrecoverable Shift Reason",,,
"Irrecoverable account",,,
"Irrecoverable reporting",,,
"Irrecoverable shift reason",,,
"Irrecoverable shifting reason",,,
"Irrecoverable status",,,
"Irrecoverables",,,
"Is already reverse",,,
"Is updating",,,
"It is not possible to edit the amount of a reconciled and/or lettered accounting move line.",,,
"Journal",,,
"Journal %s does not have any account move sequence configured",,,
"Journal Type",,,
"Journal types",,,
"Journals",,,
"LCR/BOR",,,
"Label",,,
"Label for automatic moveline generation",,,
"Language",,,
"Last debt recovery date",,,
"Last number iban bic",,,
"Last print date",,,
"Legal note on sale invoices",,,
"Level",,,
"Level to apply / awaiting",,,
"Line Nbr.",,,
"Linear",,,
"Linked Adjusting Moves",,,
"List of invoices to pay",,,
"List of invoices/schedule lines with remaining amount to pay",,,
"Litigation",,,
"Load cheques",,,
"Load selected lines",,,
"Long term debt duration (month)",,,
"Lower reimbursement limit",,,
"Mail transit time",,,
"Manage PFP on supplier refunds",,,
"Manage advance payment invoice",,,
"Manage analytic accounting",,,
"Manage customerCredit",,,
"Manage factors",,,
"Manage multi budgets on lines",,,
"Management",,,
"Managements",,,
"Mandate signature city",,,
"Mandate signature date",,,
"Manual Misc. Operation Journal",,,
"Manual validation",,,
"Mass payment",,,
"Max Amount to reconcile",,,
"Max Nbr. for payment schedule rejection",,,
"Max Nbr. of invoices rejection",,,
"Merge Cust. Invoices",,,
"Merge into single cust. invoice",,,
"Message models",,,
"Message on printing",,,
"Message template",,,
"Method name",,,
"Min. amount (€)",,,
"Misc. Moves",,,
"Missing deposit slip sequence for company %s",,,
"Missing direct debit payment mode in the company's account configuration",,,
"Missing subrogation release sequence for company %s",,,
"Month",,,
"Monthly direct debit(s) treated",,,
"Monthly payments",,,
"Move",,,
"Move From Template",,,
"Move Line",,,
"Move Line generated",,,
"Move Lines",,,
"Move Lines Export Config",,,
"Move Lines data input",,,
"Move Template Types",,,
"Move Templates",,,
"Move account sens %s can't be determined",,,
"Move canceled",,,
"Move created",,,
"Move date",,,
"Move description",,,
"Move export",,,
"Move filters",,,
"Move is ventilated on a closed period, and can't be canceled",,,
"Move line",,,
"Move line created",,,
"Move line filters",,,
"Move line list",,,
"Move lines",,,
"Move lines generated",,,
"Move lines recovered",,,
"Move lines security settings",,,
"Move list",,,
"Move list to validate",,,
"Move should be unreconcile before to cancel the invoice",,,
"Move template",,,
"Move template line",,,
"Move template type",,,
"Move templates",,,
"Move validated",,,
"Move(s) has been archived successfully",,,
"Move(s) has been removed or archived successfully",,,
"Move(s) has been removed successfully",,,
"MoveLine",,,
"MoveLine Amount",,,
"MoveLine content data input",,,
"MoveLine.amountReconciled",,,
"MoveLines content data input",,,
"Moves",,,
"Moves Lines (Moves) exported",,,
"Moves export batch's reporting :",,,
"Moves exported",,,
"Moves from invoices/refunds",,,
"Moves from payment",,,
"Moves generated",,,
"Moves to export",,,
"Moves to validate",,,
"Moves validated successfully",,,
"Must be solded out",,,
"My awaiting PFP",,,
"My budgets",,,
"N days / month + end of month",,,
"N days / month + end of month at",,,
"Name",,,
"Nbr. of terms",,,
"Net",,,
"New",,,
"New Pfp Validator",,,
"New customer account",,,
"New employee account",,,
"New move",,,
"New notification",,,
"New release",,,
"New supplier account",,,
"No Accounting Situation related to %s.",,,
"No Lines selected",,,
"No invoice to pay",,,
"No items have been selected. Do you want to continue?",,,
"No of Units",,,
"No reimbursement found for the ref %s and the company %s.",,,
"Not implemented for OSM",,,
"Note: there are existing not imputed client refunds.",,,
"Note: there are existing not imputed supplier refunds.",,,
"Notes",,,
"Notification",,,
"Notification item",,,
"Notification items",,,
"Notification validated",,,
"Notifications",,,
"Number Of Supplier Invoices Per Month",,,
"Number Of Units On Supplier Invoices On Last 12 Month",,,
"Number of cheques",,,
"Number of depreciation",,,
"Number of line minimum before long report generation message appear",,,
"OR",,,
"Old Schedules",,,
"Old qty",,,
"One id is null",,,
"Ongoing Schedules",,,
"Open the annual accounts of the next year",,,
"Open the year accounts",,,
"Opening",,,
"Operation code",,,
"Options",,,
"Ordered",,,
"Ordered and invoiced",,,
"Origin",,,
"Origin date",,,
"Origin date is missing on the invoice",,,
"Origin tax line",,,
"Original invoice",,,
"Original piece amount",,,
"Other",,,
"Other on",,,
"Others",,,
"Out Payment Mode",,,
"Outgoing Payment Mode",,,
"Overdue moveline",,,
"Overdue payment",,,
"Overpayment before",,,
"Overpayment clearance",,,
"Overpayments clearances",,,
"Overpayments collected",,,
"Overview",,,
"Owner deceased",,,
"PDF",,,
"PFP",,,
"PFP Validator",,,
"PFP decision date",,,
"PFP val.",,,
"PFP validated",,,
"Pack lines",,,
"Pack price select",,,
"Paid on",,,
"Paper",,,
"Parent Account",,,
"Parent Analytic Acc.",,,
"Partner",,,
"Partner Balance due",,,
"Partner account",,,
"Partner account missing on the invoice %s",,,
"Partner balance",,,
"Partner balance viewer configuration",,,
"Partner category",,,
"Partner code",,,
"Partner credit balance reimbursement",,,
"Partner full name",,,
"Partner general ledger",,,
"Partner information",,,
"Partner is missing on the invoice %s",,,
"Partner seq",,,
"Partner situation must be updated",,,
"Partner to Credit",,,
"Partner to Debit",,,
"Partner to credit",,,
"Partner to debit",,,
"Partner(s) treated",,,
"Partners",,,
"Passed for payment",,,
"Passed for payment validation",,,
"Path for reimbursement files (CFONB)",,,
"Path for reimbursement files (SEPA)",,,
"Pay selected invoices",,,
"Payable",,,
"Payer",,,
"Payer partner",,,
"Payer quality",,,
"Payer quality configuration line",,,
"Payer quality configuration lines",,,
"Payment",,,
"Payment Condition",,,
"Payment Mode",,,
"Payment Move",,,
"Payment Rejected",,,
"Payment Schedule",,,
"Payment Schedule line",,,
"Payment Schedules",,,
"Payment account",,,
"Payment condition",,,
"Payment conditions",,,
"Payment date",,,
"Payment differences",,,
"Payment entry's type missing from payment entry %s",,,
"Payment mode",,,
"Payment mode after rejection",,,
"Payment mode for direct debit",,,
"Payment mode type",,,
"Payment modes",,,
"Payment move",,,
"Payment notification",,,
"Payment period (N days / Month)",,,
"Payment schedule",,,
"Payment schedule filters",,,
"Payment schedule line",,,
"Payment schedule line filters",,,
"Payment schedule lines",,,
"Payment schedule lines:all",,,
"Payment schedule(s) rejected",,,
"Payment smoothing(DD)",,,
"Payment terms",,,
"Payment to the factor",,,
"Payment to the factor after factor return",,,
"Payment type",,,
"Payment voucher",,,
"Payment voucher filters",,,
"Payment voucher invoices to pay",,,
"Payment vouchers",,,
"Payment vouchers on invoice",,,
"Payment(s) schedule(s) rejected",,,
"Payments",,,
"Payments assistant",,,
"Payments details",,,
"Pending",,,
"Per partner",,,
"Per product/family",,,
"Percentage",,,
"Percentage of advance payment",,,
"Period",,,
"Period duration",,,
"Period type",,,
"Periodical processing",,,
"Periodicity",,,
"Periodicity in month",,,
"Periods",,,
"Periods generation assistant",,,
"Person in charge",,,
"Pfp validator changed successfully",,,
"Planned",,,
"Please fill input lines",,,
"Please fill printing settings on following invoices: %s",,,
"Please fill printing settings on invoice %s.",,,
"Please input values between 1 to 100",,,
"Please select 'Draft' or 'Daybook' or 'Canceled' moves",,,
"Please select 'Draft' or 'Simulated' moves",,,
"Please select an earlier date or equal to today's date",,,
"Please select the invoice(s) to print.",,,
"Please set a reported balance date on fiscal year",,,
"Prefix based",,,
"Prefix to be prepended on customer accounts' codes, the code will be [prefix]PARTNERNAME",,,
"Prefix to be prepended on employee accounts' codes, the code will be [prefix]PARTNERNAME",,,
"Prefix to be prepended on supplier accounts' codes, the code will be [prefix]PARTNERNAME",,,
"Previous Move",,,
"Price List",,,
"Price list",,,
"Print",,,
"Print Move",,,
"Print annex",,,
"Print invoices",,,
"Print invoices in company language",,,
"Print receipt",,,
"Print to PDF",,,
"Print/Export",,,
"Printed pdf",,,
"Printing",,,
"Printing informations",,,
"Printing output",,,
"Printing settings",,,
"Product",,,
"Product Category",,,
"Product Code",,,
"Product Name",,,
"Product categories",,,
"Product to partially invoice sale order",,,
"Products",,,
"Profit accounts",,,
"Proforma",,,
"Prorata temporis",,,
"Prospect",,,
"Provision",,,
"Publication date",,,
"Publish deposit slip",,,
"Purchase Entries",,,
"Purchase Invoices",,,
"Purchase Invoices Details",,,
"Purchase account",,,
"Purchase account is required for fixed asset disposal move.",,,
"Purchase interface",,,
"Purchase journal type",,,
"PurchaseInvoicesDetails-",,,
"PurchaseInvoicesDetails.company",,,
"PurchaseInvoicesDetails.invoiced",,,
"PurchaseInvoicesDetails.ordered",,,
"PurchaseInvoicesDetails.productCategories",,,
"PurchaseInvoicesDetails.publicationDate",,,
"PurchaseInvoicesDetails.subtotal",,,
"PurchaseInvoicesDetails.sumByPartner",,,
"PurchaseInvoicesDetails.sumByProduct",,,
"PurchaseInvoicesDetails.title",,,
"PurchaseInvoicesDetails.totalInvoice",,,
"PurchaseInvoicesDetails.totalOrder",,,
"PurchaseInvoicesDetails.totalTurnover",,,
"Purchases Invoiced",,,
"Qty",,,
"Rate",,,
"Real (accounting)",,,
"Realize",,,
"Realize Fixed asset lines Batch",,,
"Realize fixed asset lines",,,
"Realized",,,
"Realized amount",,,
"Realized fixed asset lines",,,
"Realized line",,,
"Realized lines",,,
"Realized total amount",,,
"Reason",,,
"Reason of refusal",,,
"Reason of refusal to pay",,,
"Reasons of cancelation",,,
"Receipt N°",,,
"Receipt N°(Payment voucher)",,,
"Receivable",,,
"Receivables recovery",,,
"Recent rejects",,,
"Recipient record code",,,
"Reconcilable",,,
"Reconcilations",,,
"Reconcile",,,
"Reconcile Group",,,
"Reconcile Group (Draft)",,,
"Reconcile Group (Final)",,,
"Reconcile Groups",,,
"Reconcile filters",,,
"Reconcile group",,,
"Reconcile list",,,
"Reconciliation : Selected moves lines must concern the same company. Reconcile : %s company \n Debit move line : %s company \n Credit move line : %s company",,,
"Reconciliation date",,,
"Ref.",,,
"Ref. on",,,
"Reference",,,
"Reference Date",,,
"Reference date",,,
"Reference date undefined.",,,
"Reference documents",,,
"Refund",,,
"Refund interface",,,
"Refund invoice",,,
"Refunds",,,
"Refunds from invoice %s",,,
"Refusal to pay",,,
"Regenerating the printed copy can lead to several conflicting copies to be distributed. Do you still want to regenerate the printed copy?",,,
"Register a mass payment",,,
"Register a payment",,,
"Register payment",,,
"Reimbursed",,,
"Reimbursed amount",,,
"Reimbursement",,,
"Reimbursement Batch",,,
"Reimbursement Export",,,
"Reimbursement Journal",,,
"Reimbursement account",,,
"Reimbursement batch type",,,
"Reimbursement configuration",,,
"Reimbursement details",,,
"Reimbursement email template",,,
"Reimbursement filters",,,
"Reimbursement ongoing",,,
"Reimbursement reject %s",,,
"Reimbursement rejects",,,
"Reimbursement status",,,
"Reimbursement's import's batch %s",,,
"Reimbursement(s) created",,,
"Reimbursement(s) rejected",,,
"Reimbursement(s) treated",,,
"Reimbursements",,,
"Reimbursements to validate",,,
"Reject",,,
"Reject %s",,,
"Reject Information",,,
"Reject counter",,,
"Reject type",,,
"Reject/Return code",,,
"Rejected",,,
"Rejected Reimbursements Import",,,
"Rejected amount",,,
"Rejected reimbursement",,,
"Rejected reimbursements",,,
"Rejected schedule line",,,
"Rejected schedule lines",,,
"Rejected wire transfer operation code",,,
"Rejection",,,
"Rejection date",,,
"Rejection move",,,
"Rejection move line",,,
"Rejection reason",,,
"Rejects journal",,,
"Rejects of cheques",,,
"Rejects over past 30 days",,,
"Rejects reasons and codes list",,,
"Rejects/Return Reason Code List",,,
"Related tasks",,,
"Related to",,,
"Release accounted",,,
"Release canceled",,,
"Release cleared",,,
"Release details",,,
"Release transmitted",,,
"Remaining open amount",,,
"Remaining to be incurred",,,
"Remaining to pay",,,
"Remaining to pay after cashing",,,
"Report execution",,,
"Report for close/open annual accounts batch:",,,
"Report for credit transfer batch:",,,
"Reported Balance Journal",,,
"Reported balance Date",,,
"Reported balance line",,,
"Reported balance lines",,,
"Reporting",,,
"Reporting to direct debit reject's import :",,,
"Reporting to reimbursement creation :",,,
"Reporting to reimbursement reject's import :",,,
"Reporting to reimbursement's export :",,,
"Reportings",,,
"Reportings/Exports",,,
"Reports",,,
"Reset imputation",,,
"Residual value",,,
"Retrieve invoices from factorized customers",,,
"Revenue",,,
"Revenue Generated by Geographical Region",,,
"Revenues vs Expenses",,,
"Reverse",,,
"Reverse charged",,,
"Reverse move date should not be prior to the original move date (${LocalDate.parse(_moveDate).format(java.time.format.DateTimeFormatter.ofPattern('dd/MM/yyyy'))}).",,,
"Run",,,
"Run export again",,,
"SEPA Direct Debit",,,
"Sale Entries",,,
"Sale Invoices",,,
"Sale Invoices Details",,,
"Sale account",,,
"Sale interface",,,
"SaleInvoicesDetails-",,,
"SaleInvoicesDetails.company",,,
"SaleInvoicesDetails.invoiced",,,
"SaleInvoicesDetails.ordered",,,
"SaleInvoicesDetails.productCategories",,,
"SaleInvoicesDetails.publicationDate",,,
"SaleInvoicesDetails.subtotal",,,
"SaleInvoicesDetails.sumByPartner",,,
"SaleInvoicesDetails.sumByProduct",,,
"SaleInvoicesDetails.title",,,
"SaleInvoicesDetails.totalInvoice",,,
"SaleInvoicesDetails.totalOrder",,,
"SaleInvoicesDetails.totalTurnover",,,
"Sales Journal",,,
"Sales journal type",,,
"Sales map",,,
"Save email sent to contact",,,
"Schedule Date",,,
"Schedule line",,,
"Schedule line N°",,,
"Schedule line concerned by the debt recovery",,,
"Schedule lines",,,
"Schedule lines created from reject",,,
"Schedule start Date",,,
"Search",,,
"Search elements to pay",,,
"See Move Lines",,,
"See budget distribution lines",,,
"See cust. invoices lines",,,
"See suppl. invoices lines",,,
"Select invoices manually",,,
"Select invoices to include in the payment schedule",,,
"Select the default customer account to be used in sales invoices. It will also be used as parent account if automatic account creation is enabled.",,,
"Select the default employee account to be used in eg. expense payments. It will also be used as parent account if automatic account creation is enabled.",,,
"Select the default supplier account to be used in purchase invoices. It will also be used as parent account if automatic account creation is enabled.",,,
"Seller code",,,
"Send a notify email",,,
"Send email",,,
"Send email on invoice validate",,,
"Send email on invoice ventilation",,,
"Sender Name",,,
"Sender Nbr.",,,
"Sender record code",,,
"Seq.",,,
"Sequence",,,
"Sequence based",,,
"Sequence number",,,
"Sequence to be used to generate customer accounts' codes",,,
"Sequence to be used to generate employee accounts' codes",,,
"Sequence to be used to generate supplier accounts' codes",,,
"Settings",,,
"Shift Reason (long term debt)",,,
"Shift Reason (short term debt)",,,
"Shift into irrecoverable",,,
"Shift to irrecoverable",,,
"Shifted as irrecoverable",,,
"Short legal note to be displayed on sale invoices",,,
"Short term debt duration (month)",,,
"Show invoices",,,
"Show mail",,,
"Show move lines",,,
"Situation",,,
"Skip ventilation",,,
"So many accounting operations are used on this move, so move can't be canceled",,,
"Source Tax",,,
"Special",,,
"Specific mention on printing",,,
"Specific note on invoice",,,
"Specific notes",,,
"Specific tax note",,,
"Standard Invoice",,,
"Standard invoice",,,
"Standard label",,,
"Standard trigger delay (days)",,,
"Start",,,
"Start date",,,
"State %s unknown for treatment %s",,,
"Status",,,
"Status select",,,
"Sub line",,,
"Sub total excluding fixed assets",,,
"Sub total of fixed assets",,,
"Subrogation release",,,
"Subrogation release Move",,,
"Subrogation releases",,,
"SubrogationRelease.company",,,
"SubrogationRelease.creditTotal",,,
"SubrogationRelease.currencyCode",,,
"SubrogationRelease.dueDate",,,
"SubrogationRelease.factor",,,
"SubrogationRelease.grandTotal",,,
"SubrogationRelease.inTaxtTotal",,,
"SubrogationRelease.invoiceDate",,,
"SubrogationRelease.invoiceId",,,
"SubrogationRelease.invoiceTotal",,,
"SubrogationRelease.partnerSeq",,,
"SubrogationRelease.sellerCode",,,
"SubrogationRelease.sequenceNumber",,,
"SubrogationRelease.title",,,
"Subscription",,,
"Subscription period",,,
"Substitue PFP Validator",,,
"Substitute End Date",,,
"Substitute PFP Validator",,,
"Substitute Start Date",,,
"Subtotal by date",,,
"Subtotal by partner",,,
"Sum of advance payments amounts is higher than the total of this invoice.",,,
"Summary of gross values and depreciation",,,
"Super User",,,
"Suppl. Invoices",,,
"Suppl. Invoices to pay",,,
"Suppl. Refunds",,,
"Supplier",,,
"Supplier Credit Note Journal",,,
"Supplier Invoice Line",,,
"Supplier Payment",,,
"Supplier Purchase Journal",,,
"Supplier account",,,
"Supplier account sequence",,,
"Supplier invoice number",,,
"Supplier invoices filters",,,
"Supplier invoices sequence",,,
"Supplier payments",,,
"Supplier purchase",,,
"Supplier refund",,,
"Supplier refunds",,,
"Supplier refunds filters",,,
"Supplier refunds sequence",,,
"Supplier's Invoices Due",,,
"Suppliers",,,
"Table",,,
"Tax",,,
"Tax Equiv",,,
"Tax Line",,,
"Tax Lines",,,
"Tax amount",,,
"Tax authorized on move line",,,
"Tax code",,,
"Tax for management fee",,,
"Tax is mandatory for the account %s on the move line %s",,,
"Tax payment",,,
"Tax payment move line",,,
"Tax payment move line list",,,
"Tax rate",,,
"Tax required on move line",,,
"Tax standard rate for clearance",,,
"Tax standard rate for irrecoverables",,,
"Tax type",,,
"Taxes",,,
"Technical Rejection",,,
"Technical origin",,,
"Technical type",,,
"Template",,,
"Template Move Lines",,,
"Template move is not balanced",,,
"Temporary",,,
"Temporary filepath to import rejected records",,,
"Terms and Conditions",,,
"The Move Balance must be positive",,,
"The account of a product could not be determined or is not filled. Please fill the missing account on invoice line %s",,,
"The accounting move line on the account %s can't have an amount equals to zero",,,
"The bank order linked to this invoice payment has already been carried out/rejected, and thus can't be canceled",,,
"The batch to close the annual accounts has already ran. Are you sure you want to continue ?",,,
"The chart of account has been loaded successfully",,,
"The closing of a fiscal year brings irrevocable integration of a move in Moves book",,,
"The company is required and must be the same for all invoices",,,
"The currency is required and must be the same for all invoices",,,
"The deposit slip has already been published.",,,
"The from date is incorrect",,,
"The move %s cannot be empty",,,
"The parent is associated to another company. Please make sure to select the right parent in the company chart before changing the company.",,,
"The partner account can not be determined. Please set up the partner account on the invoice or configure the partner's accounting situation.",,,
"The partner is blocked for invoicing.",,,
"The partner is required and must be the same for all invoices",,,
"The payment mode is not in adequacy with the invoice type",,,
"The project must be the same for all invoices",,,
"The reconcile %s cannot be removed, please select draft reconcile(s)",,,
"The reconcile group cannot be validated since there is no lines.",,,
"The record is not %s characters",,,
"The sale account or the purchase account are associated to another company. Please make sure to select the right account in the company chart before changing the company.",,,
"The sale account or the purchase account or the cash account are associated to another company. Please make sure to select the right account in the company chart before changing the company.",,,
"The sale order must be the same for all invoices",,,
"The sum of line amounts (%s) must match the amount of the payment schedule (%s).",,,
"The to date is incorrect",,,
"The total amount is greater than the budget distribution total.",,,
"The validation of a move brings irrevocable integration of a move in Moves book",,,
"Their is at least one invoice selected that it is not validated to pay",,,
"There is at least one advance payment or payment that can be imputed to this invoice.",,,
"There is no configured sequence for final reconcile group",,,
"There is no configured sequence for temporary reconcile group",,,
"There is no reverse date select value of value %d",,,
"There is no taxes on this invoice. Do you want to proceed ?",,,
"There's no accounting situation.",,,
"This batch requires the bank payment module.",,,
"This batch requires the human resources module.",,,
"This move %s can not be archived because it is linked to another piece named %s.",,,
"This move line %s can not be archived because it is linked to another piece named %s.",,,
"Timetable line %s",,,
"Timetable's reject move's creation %s",,,
"Title",,,
"To",,,
"To Date",,,
"To generate periods, please fill in the Period duration.",,,
"To generate periods, please fill in the limits of the budget.",,,
"To pay / To use",,,
"To shift as irrecoverable",,,
"To validate",,,
"Today",,,
"Too much iterations.",,,
"Tools",,,
"Total A.T.I.",,,
"Total A.T.I. in company currency",,,
"Total Amount",,,
"Total Amount Remaining",,,
"Total Credit",,,
"Total Debit",,,
"Total Product Qty sold history by month by category",,,
"Total Revenue Distribution by Product",,,
"Total Revenue Generated By Geo Region",,,
"Total Tax",,,
"Total W.T.",,,
"Total W.T. in Acc. currency",,,
"Total W.T. in company currency",,,
"Total amount",,,
"Total amount attributed",,,
"Total amounts",,,
"Total balance",,,
"Total credit",,,
"Total debit",,,
"Total for pack lines",,,
"Total lines",,,
"Total of the selected lines :",,,
"Total record code",,,
"Total tax",,,
"Total tax in company currency",,,
"Totals",,,
"Totals company currency",,,
"Trading name",,,
"Transfer(ed) to Usher",,,
"Transfer(ed) to usher",,,
"Transferred",,,
"Transmission Date",,,
"Transmit release",,,
"Treasury interface",,,
"Treatment finished",,,
"Treatment/Operation type",,,
"TurnOver",,,
"Turnover",,,
"Turnover On Supplier Invoices On Last 12 Month",,,
"Turnover type",,,
"Two or more budget lines share dates",,,
"Type",,,
"Type select",,,
"UMR List",,,
"UMR N°",,,
"Unique Mandate References",,,
"Unit",,,
"Unit price A.T.I.",,,
"Unit price W.T.",,,
"Unit price discounted",,,
"Units",,,
"Unknown accounting report type: %d",,,
"Unknowned data type for the treatment %s",,,
"Unletter",,,
"Unlettered",,,
"Unpaid",,,
"Unpaid Due",,,
"Unpaid Supplier's Invoices",,,
"Unpaid direct debit operation code",,,
"Unpaid invoices",,,
"Unreconcile",,,
"Unreconcile original move",,,
"Unsupported payment mode type",,,
"Update customer account",,,
"Update lines with selected project",,,
"Updated copy",,,
"Upper reimbursement limit",,,
"Usage rule",,,
"Use for Analytic Capture",,,
"Use for partner balance",,,
"User",,,
"VAT Statement on amount received",,,
"VAT Statement on invoices",,,
"Valid",,,
"Validate",,,
"Validate Debt Recovery",,,
"Validate account clearances",,,
"Validate automatically fixed assets generated from invoice",,,
"Validate payment by deposit slip publication",,,
"Validate reject",,,
"Validate selected invoices",,,
"Validated",,,
"Validated Date",,,
"Validated Moves",,,
"Validated by",,,
"Validation date",,,
"Value",,,
"Ventilate",,,
"Ventilate selected invoices",,,
"Ventilated",,,
"Ventilated Date",,,
"Ventilated by",,,
"View",,,
"View all unpaid invoices",,,
"WT amount in company currency",,,
"Waiting for deposit slip",,,
"Warning, existing lines will be deleted, do you wish to continue?",,,
"Watch out, an invoice was already created for this supplier invoice number.",,,
"Watch out, this partner has no active bank details",,,
"Weight table (Payer quality)",,,
"Wire Transfer",,,
"Wire transfer operation code",,,
"With Payment Rejected",,,
"Word",,,
"Year",,,
"Year closure account",,,
"Year closure move",,,
"Year opening account",,,
"Year or period or date is null, you must set a period.",,,
"You can't archive this move %s",,,
"You can't remove this move %s",,,
"You cannot delete this deposit slip.",,,
"You have to choose at least one invoice",,,
"You have to enter a prefix for automatic customer account creation in accounting application parameters of company %s",,,
"You have to enter a prefix for automatic employee account creation in accounting application parameters of company %s",,,
"You have to enter a prefix for automatic supplier account creation in accounting application parameters of company %s",,,
"You have to select a sequence for automatic customer account creation in accounting application parameters of company %s",,,
"You have to select a sequence for automatic employee account creation in accounting application parameters of company %s",,,
"You have to select a sequence for automatic supplier account creation in accounting application parameters of company %s",,,
"You must configure a RIB for the reimbursement",,,
"You must configure a RIB.",,,
"You must configure a timetable sequence for the company %s",,,
"You must create a contact for user %s",,,
"You must select a company for the move %s",,,
"You must select a currency for company %s",,,
"You must select a currency for partner %s (%s)",,,
"You must select a journal for the move %s",,,
"You must select a period for the move %s",,,
"You must select a printing type",,,
"You must select an export type",,,
"Zone %s (%s) must be of the numeric type",,,
"Zone %s is empty",,,
"awaitingPfpMenuTitle",,,
"com.axelor.apps.account.service.batch.AccountingBatchService",,,
"degressive",,,
"delete",,,
"disposal",,,
"important",,,
"info",,,
"invoiceLineMenu.status",,,
"linear",,,
"move.company",,,
"move.currency",,,
"move.journal",,,
"move.partner",,,
"move.period",,,
"move.reference",,,
"move.technical.origin",,,
"move.title",,,
"moveLine.account",,,
"moveLine.credit",,,
"moveLine.currency.amount",,,
"moveLine.date",,,
"moveLine.debit",,,
"moveLine.description",,,
"moveLine.difference",,,
"moveLine.origin",,,
"moveLine.partner",,,
"moveLine.reconcile.list",,,
"moveLine.reconcileGroup",,,
"moveLine.tax.rate",,,
"moveLine.totalCredit",,,
"moveLine.totalDebit",,,
"moveLine.totalLines",,,
"product.code",,,
"success",,,
"value 0 is equal to no message",,,
"value:Accounting",,,
"value:Budget",,,
"value:Invoicing",,,
"warning",,,
