diff --git a/locale/fr_FR.po b/locale/fr_FR.po
index 6f2c80e552..85d9c5b991 100644
--- a/locale/fr_FR.po
+++ b/locale/fr_FR.po
@@ -28,17 +28,14 @@ msgid "You must have different invoice sequences per fiscal year!"
 msgstr ""
 "Vous devez utiliser des séquences de facture différentes par année fiscale !"
 
-msgctxt "error:account.invoice.credit_invoice:"
+msgctxt "error:account.invoice.credit:"
 msgid "You can not credit with refund an invoice that is not opened!"
-msgstr ""
-"Vous ne pouvez pas créditer avec un remboursement une facture qui n'est pas "
-"ouverte !"
+msgstr "Vous ne pouvez créer un remboursement sur une facture non-ouverte"
 
-msgctxt "error:account.invoice.credit_invoice:"
+msgctxt "error:account.invoice.credit:"
 msgid "You can not credit with refund an invoice with payments!"
 msgstr ""
-"Vous ne pouvez pas créditer avec un remboursement une facture avec paiements"
-" !"
+"Vous ne pouvez créer un remboursement sur une facture avec des paiements"
 
 msgctxt "error:account.invoice.line:"
 msgid "Line with \"line\" type must have an account!"
@@ -112,21 +109,21 @@ msgstr ""
 "Vous ne pouvez pas utilier le même compte\n"
 "que celui de la factiure !"
 
-msgctxt "error:account.invoice.pay_invoice:"
+msgctxt "error:account.invoice.pay:"
 msgid ""
 "You can not create a partial payment with an amount greater then the amount "
 "to pay!"
 msgstr ""
-"Vous ne pouvez pas créer un paiement partiel dont le montant est supérieur "
-"au montant qu'il reste à payer !"
+"Vous ne pouvez créer un paiemet partiel avec un montant plus grand que le "
+"montant à payer"
 
-msgctxt "error:account.invoice.payment_term.line.delay:"
-msgid "The code must be unique!"
-msgstr "Le code doit être unique !"
+msgctxt "error:account.invoice.payment_term.line:"
+msgid "Day of month must be between 1 and 31."
+msgstr "Le jour du mois doit être entre 1 et 31"
 
-msgctxt "error:account.invoice.payment_term.line.type:"
-msgid "The code must be unique!"
-msgstr "Le code doit être unique !"
+msgctxt "error:account.invoice.payment_term.line:"
+msgid "Percentage and Divisor values are not consistent."
+msgstr "Pourcentage et diviseur ne sont pas cohérent"
 
 msgctxt "error:account.invoice.payment_term:"
 msgid "Invalid payment term line!"
@@ -184,6 +181,10 @@ msgstr ""
 "Le montant de base des taxes sont différents des lignes de facture !\n"
 "Re-calculez la facture."
 
+msgctxt "error:account.invoice:"
+msgid "Invoice \"%s\" must be cancelled before deletion!"
+msgstr "La facture \"%s\" doit être annulée avant suppression"
+
 msgctxt "error:account.invoice:"
 msgid ""
 "Taxes defined but not on invoice lines!\n"
@@ -382,6 +383,14 @@ msgctxt "field:account.invoice,company:"
 msgid "Company"
 msgstr "Société"
 
+msgctxt "field:account.invoice,create_date:"
+msgid "Create Date"
+msgstr "Date de création"
+
+msgctxt "field:account.invoice,create_uid:"
+msgid "Create User"
+msgstr "Créé par"
+
 msgctxt "field:account.invoice,currency:"
 msgid "Currency"
 msgstr "Devise"
@@ -398,6 +407,10 @@ msgctxt "field:account.invoice,description:"
 msgid "Description"
 msgstr "Description"
 
+msgctxt "field:account.invoice,id:"
+msgid "ID"
+msgstr "ID"
+
 msgctxt "field:account.invoice,invoice_address:"
 msgid "Invoice Address"
 msgstr "Adresse de facturation"
@@ -490,6 +503,26 @@ msgctxt "field:account.invoice,untaxed_amount:"
 msgid "Untaxed"
 msgstr "Hors taxe"
 
+msgctxt "field:account.invoice,write_date:"
+msgid "Write Date"
+msgstr "Date de mise à jour"
+
+msgctxt "field:account.invoice,write_uid:"
+msgid "Write User"
+msgstr "Mis à jour par"
+
+msgctxt "field:account.invoice-account.move.line,create_date:"
+msgid "Create Date"
+msgstr "Date de création"
+
+msgctxt "field:account.invoice-account.move.line,create_uid:"
+msgid "Create User"
+msgstr "Créé par"
+
+msgctxt "field:account.invoice-account.move.line,id:"
+msgid "ID"
+msgstr "ID"
+
 msgctxt "field:account.invoice-account.move.line,invoice:"
 msgid "Invoice"
 msgstr "Facture"
@@ -502,9 +535,21 @@ msgctxt "field:account.invoice-account.move.line,rec_name:"
 msgid "Name"
 msgstr "Nom"
 
-msgctxt "field:account.invoice.credit_invoice.init,with_refund:"
+msgctxt "field:account.invoice-account.move.line,write_date:"
+msgid "Write Date"
+msgstr "Date de mise à jour"
+
+msgctxt "field:account.invoice-account.move.line,write_uid:"
+msgid "Write User"
+msgstr "Mis à jour par"
+
+msgctxt "field:account.invoice.credit.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.invoice.credit.start,with_refund:"
 msgid "With Refund"
-msgstr "Avec remboursement"
+msgstr "Avec note de crédit"
 
 msgctxt "field:account.invoice.line,account:"
 msgid "Account"
@@ -518,6 +563,14 @@ msgctxt "field:account.invoice.line,company:"
 msgid "Company"
 msgstr "Société"
 
+msgctxt "field:account.invoice.line,create_date:"
+msgid "Create Date"
+msgstr "Date de création"
+
+msgctxt "field:account.invoice.line,create_uid:"
+msgid "Create User"
+msgstr "Créé par"
+
 msgctxt "field:account.invoice.line,currency:"
 msgid "Currency"
 msgstr "Devise"
@@ -530,6 +583,10 @@ msgctxt "field:account.invoice.line,description:"
 msgid "Description"
 msgstr "Description"
 
+msgctxt "field:account.invoice.line,id:"
+msgid "ID"
+msgstr "ID"
+
 msgctxt "field:account.invoice.line,invoice:"
 msgid "Invoice"
 msgstr "Facture"
@@ -558,6 +615,10 @@ msgctxt "field:account.invoice.line,product:"
 msgid "Product"
 msgstr "Produit"
 
+msgctxt "field:account.invoice.line,product_uom_category:"
+msgid "Product Uom Category"
+msgstr "Catégorie d'unité de mesure"
+
 msgctxt "field:account.invoice.line,quantity:"
 msgid "Quantity"
 msgstr "Quantité"
@@ -590,6 +651,26 @@ msgctxt "field:account.invoice.line,unit_price:"
 msgid "Unit Price"
 msgstr "Prix unitaire"
 
+msgctxt "field:account.invoice.line,write_date:"
+msgid "Write Date"
+msgstr "Date de mise à jour"
+
+msgctxt "field:account.invoice.line,write_uid:"
+msgid "Write User"
+msgstr "Mis à jour par"
+
+msgctxt "field:account.invoice.line-account.tax,create_date:"
+msgid "Create Date"
+msgstr "Date de création"
+
+msgctxt "field:account.invoice.line-account.tax,create_uid:"
+msgid "Create User"
+msgstr "Créé par"
+
+msgctxt "field:account.invoice.line-account.tax,id:"
+msgid "ID"
+msgstr "ID"
+
 msgctxt "field:account.invoice.line-account.tax,line:"
 msgid "Invoice Line"
 msgstr "Ligne de facture"
@@ -602,99 +683,99 @@ msgctxt "field:account.invoice.line-account.tax,tax:"
 msgid "Tax"
 msgstr "Taxe"
 
-msgctxt "field:account.invoice.pay_invoice.ask,account:"
-msgid "Account"
-msgstr "Compte"
+msgctxt "field:account.invoice.line-account.tax,write_date:"
+msgid "Write Date"
+msgstr "Date de mise à jour"
 
-msgctxt "field:account.invoice.pay_invoice.ask,account_writeoff:"
+msgctxt "field:account.invoice.line-account.tax,write_uid:"
+msgid "Write User"
+msgstr "Mis à jour par"
+
+msgctxt "field:account.invoice.pay.ask,account_writeoff:"
 msgid "Write-Off Account"
 msgstr "Compte de pertes et profits"
 
-msgctxt "field:account.invoice.pay_invoice.ask,amount:"
+msgctxt "field:account.invoice.pay.ask,amount:"
 msgid "Payment Amount"
-msgstr "Montant"
+msgstr "Montant du paiement"
 
-msgctxt "field:account.invoice.pay_invoice.ask,amount_writeoff:"
+msgctxt "field:account.invoice.pay.ask,amount_writeoff:"
 msgid "Write-Off Amount"
-msgstr "Montant de pertes et profits"
+msgstr "Compte de pertes et profits"
 
-msgctxt "field:account.invoice.pay_invoice.ask,company:"
+msgctxt "field:account.invoice.pay.ask,company:"
 msgid "Company"
 msgstr "Société"
 
-msgctxt "field:account.invoice.pay_invoice.ask,currency:"
+msgctxt "field:account.invoice.pay.ask,currency:"
 msgid "Payment Currency"
-msgstr "Devise"
+msgstr "Devise du paiement"
 
-msgctxt "field:account.invoice.pay_invoice.ask,currency_digits:"
+msgctxt "field:account.invoice.pay.ask,currency_digits:"
 msgid "Payment Currency Digits"
-msgstr "Décimales de la devise"
+msgstr "Unité de la devise du paiement"
 
-msgctxt "field:account.invoice.pay_invoice.ask,currency_digits_writeoff:"
+msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:"
 msgid "Write-Off Currency Digits"
 msgstr "Décimales de la devise de pertes et profits"
 
-msgctxt "field:account.invoice.pay_invoice.ask,currency_writeoff:"
+msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
 msgid "Write-Off Currency"
-msgstr "Devise pertes et profits"
+msgstr "Devise de pertes et profits"
 
-msgctxt "field:account.invoice.pay_invoice.ask,date:"
-msgid "Date"
-msgstr "Date"
+msgctxt "field:account.invoice.pay.ask,id:"
+msgid "ID"
+msgstr "ID"
 
-msgctxt "field:account.invoice.pay_invoice.ask,description:"
-msgid "Description"
-msgstr "Description"
-
-msgctxt "field:account.invoice.pay_invoice.ask,invoice:"
+msgctxt "field:account.invoice.pay.ask,invoice:"
 msgid "Invoice"
 msgstr "Facture"
 
-msgctxt "field:account.invoice.pay_invoice.ask,journal:"
-msgid "Journal"
-msgstr "Journal"
-
-msgctxt "field:account.invoice.pay_invoice.ask,journal_writeoff:"
+msgctxt "field:account.invoice.pay.ask,journal_writeoff:"
 msgid "Write-Off Journal"
-msgstr "Journal"
+msgstr "Journal de pertes et profits"
 
-msgctxt "field:account.invoice.pay_invoice.ask,lines:"
+msgctxt "field:account.invoice.pay.ask,lines:"
 msgid "Lines"
 msgstr "Lignes"
 
-msgctxt "field:account.invoice.pay_invoice.ask,lines_to_pay:"
+msgctxt "field:account.invoice.pay.ask,lines_to_pay:"
 msgid "Lines to Pay"
 msgstr "Lignes à payer"
 
-msgctxt "field:account.invoice.pay_invoice.ask,payment_lines:"
+msgctxt "field:account.invoice.pay.ask,payment_lines:"
 msgid "Payment Lines"
 msgstr "Lignes de paiement"
 
-msgctxt "field:account.invoice.pay_invoice.ask,type:"
+msgctxt "field:account.invoice.pay.ask,type:"
 msgid "Type"
 msgstr "Type"
 
-msgctxt "field:account.invoice.pay_invoice.init,amount:"
+msgctxt "field:account.invoice.pay.start,amount:"
 msgid "Amount"
 msgstr "Montant"
 
-msgctxt "field:account.invoice.pay_invoice.init,currency:"
+msgctxt "field:account.invoice.pay.start,currency:"
 msgid "Currency"
 msgstr "Devise"
 
-msgctxt "field:account.invoice.pay_invoice.init,currency_digits:"
+msgctxt "field:account.invoice.pay.start,currency_digits:"
 msgid "Currency Digits"
 msgstr "Décimales de la devise"
 
-msgctxt "field:account.invoice.pay_invoice.init,date:"
+msgctxt "field:account.invoice.pay.start,date:"
 msgid "Date"
-msgstr "date"
+msgstr "Date"
 
-msgctxt "field:account.invoice.pay_invoice.init,description:"
+msgctxt "field:account.invoice.pay.start,description:"
 msgid "Description"
 msgstr "Description"
 
-msgctxt "field:account.invoice.pay_invoice.init,journal:"
+msgctxt "field:account.invoice.pay.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.invoice.pay.start,journal:"
 msgid "Journal"
 msgstr "Journal"
 
@@ -702,10 +783,22 @@ msgctxt "field:account.invoice.payment_term,active:"
 msgid "Active"
 msgstr "Actif"
 
+msgctxt "field:account.invoice.payment_term,create_date:"
+msgid "Create Date"
+msgstr "Date de création"
+
+msgctxt "field:account.invoice.payment_term,create_uid:"
+msgid "Create User"
+msgstr "Créé par"
+
 msgctxt "field:account.invoice.payment_term,description:"
 msgid "Description"
 msgstr "Description"
 
+msgctxt "field:account.invoice.payment_term,id:"
+msgid "ID"
+msgstr "ID"
+
 msgctxt "field:account.invoice.payment_term,lines:"
 msgid "Lines"
 msgstr "Lignes"
@@ -718,10 +811,26 @@ msgctxt "field:account.invoice.payment_term,rec_name:"
 msgid "Name"
 msgstr "Nom"
 
+msgctxt "field:account.invoice.payment_term,write_date:"
+msgid "Write Date"
+msgstr "Date de mise à jour"
+
+msgctxt "field:account.invoice.payment_term,write_uid:"
+msgid "Write User"
+msgstr "Mis à jour par"
+
 msgctxt "field:account.invoice.payment_term.line,amount:"
 msgid "Amount"
 msgstr "Montant"
 
+msgctxt "field:account.invoice.payment_term.line,create_date:"
+msgid "Create Date"
+msgstr "Date de création"
+
+msgctxt "field:account.invoice.payment_term.line,create_uid:"
+msgid "Create User"
+msgstr "Créé par"
+
 msgctxt "field:account.invoice.payment_term.line,currency:"
 msgid "Currency"
 msgstr "Devise"
@@ -730,13 +839,29 @@ msgctxt "field:account.invoice.payment_term.line,currency_digits:"
 msgid "Currency Digits"
 msgstr "Décimales de la devise"
 
+msgctxt "field:account.invoice.payment_term.line,day:"
+msgid "Day of Month"
+msgstr "Jour du mois"
+
 msgctxt "field:account.invoice.payment_term.line,days:"
 msgid "Number of Days"
 msgstr "Nombre de jours"
 
-msgctxt "field:account.invoice.payment_term.line,delay:"
-msgid "Condition"
-msgstr "Condition"
+msgctxt "field:account.invoice.payment_term.line,divisor:"
+msgid "Divisor"
+msgstr "Diviseur"
+
+msgctxt "field:account.invoice.payment_term.line,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.invoice.payment_term.line,month:"
+msgid "Month"
+msgstr "Mois"
+
+msgctxt "field:account.invoice.payment_term.line,months:"
+msgid "Number of Months"
+msgstr "Bombre de mois"
 
 msgctxt "field:account.invoice.payment_term.line,payment:"
 msgid "Payment Term"
@@ -758,30 +883,34 @@ msgctxt "field:account.invoice.payment_term.line,type:"
 msgid "Type"
 msgstr "Type"
 
-msgctxt "field:account.invoice.payment_term.line.delay,code:"
-msgid "Code"
-msgstr "Code"
+msgctxt "field:account.invoice.payment_term.line,weekday:"
+msgid "Day of Week"
+msgstr "Jour de la semaine"
 
-msgctxt "field:account.invoice.payment_term.line.delay,name:"
-msgid "Name"
-msgstr "Nom"
+msgctxt "field:account.invoice.payment_term.line,weeks:"
+msgid "Number of Weeks"
+msgstr "Nombre de semaines"
+
+msgctxt "field:account.invoice.payment_term.line,write_date:"
+msgid "Write Date"
+msgstr "Date de mise à jour"
+
+msgctxt "field:account.invoice.payment_term.line,write_uid:"
+msgid "Write User"
+msgstr "Mis à jour par"
 
 msgctxt "field:account.invoice.payment_term.line.delay,rec_name:"
 msgid "Name"
 msgstr "Nom"
 
-msgctxt "field:account.invoice.payment_term.line.type,code:"
-msgid "Code"
-msgstr "Code"
-
-msgctxt "field:account.invoice.payment_term.line.type,name:"
-msgid "Name"
-msgstr "Nom"
-
 msgctxt "field:account.invoice.payment_term.line.type,rec_name:"
 msgid "Name"
 msgstr "Nom"
 
+msgctxt "field:account.invoice.print.warning,id:"
+msgid "ID"
+msgstr "ID"
+
 msgctxt "field:account.invoice.tax,account:"
 msgid "Account"
 msgstr "Compte"
@@ -802,10 +931,22 @@ msgctxt "field:account.invoice.tax,base_sign:"
 msgid "Base Sign"
 msgstr "Signe de base"
 
+msgctxt "field:account.invoice.tax,create_date:"
+msgid "Create Date"
+msgstr "Date de création"
+
+msgctxt "field:account.invoice.tax,create_uid:"
+msgid "Create User"
+msgstr "Créé par"
+
 msgctxt "field:account.invoice.tax,description:"
 msgid "Description"
 msgstr "Description"
 
+msgctxt "field:account.invoice.tax,id:"
+msgid "ID"
+msgstr "ID"
+
 msgctxt "field:account.invoice.tax,invoice:"
 msgid "Invoice"
 msgstr "Facture"
@@ -838,6 +979,14 @@ msgctxt "field:account.invoice.tax,tax_sign:"
 msgid "Tax Sign"
 msgstr "Signe de taxe"
 
+msgctxt "field:account.invoice.tax,write_date:"
+msgid "Write Date"
+msgstr "Date de mise à jour"
+
+msgctxt "field:account.invoice.tax,write_uid:"
+msgid "Write User"
+msgstr "Mis à jour par"
+
 msgctxt "field:account.period,in_credit_note_sequence:"
 msgid "Supplier Credit Note Sequence"
 msgstr "Séquence des notes de crédit fournisseur"
@@ -858,26 +1007,26 @@ msgctxt "field:party.address,invoice:"
 msgid "Invoice"
 msgstr "Facture"
 
-msgctxt "field:party.party,payment_term:"
-msgid "Invoice Payment Term"
-msgstr "Conditions de paiement du client"
+msgctxt "field:party.party,customer_payment_term:"
+msgid "Customer Payment Term"
+msgstr "Condition de paiement client"
 
 msgctxt "field:party.party,supplier_payment_term:"
 msgid "Supplier Payment Term"
 msgstr "Conditions de paiement du fournisseur"
 
-msgctxt "help:account.invoice.credit_invoice.init,with_refund:"
+msgctxt "help:account.invoice.credit.start,with_refund:"
 msgid "If true, the current invoice(s) will be paid."
-msgstr "Si vrai, les factures seront payées."
-
-msgctxt "help:account.invoice.payment_term.line,percentage:"
-msgid "In %"
-msgstr "En %"
+msgstr "Si vrai, les facture courantes seront payées"
 
 msgctxt "help:account.invoice.payment_term.line,sequence:"
 msgid "Use to order lines in ascending order"
 msgstr "Utilisé pour trier les lignes en ordre croissant"
 
+msgctxt "model:account.fiscalyear,name:"
+msgid ""
+msgstr ""
+
 msgctxt "model:account.invoice,name:"
 msgid "Invoice"
 msgstr "Facture"
@@ -886,9 +1035,9 @@ msgctxt "model:account.invoice-account.move.line,name:"
 msgid "Invoice - Payment Line"
 msgstr "Facture - Ligne de paiement"
 
-msgctxt "model:account.invoice.credit_invoice.init,name:"
+msgctxt "model:account.invoice.credit.start,name:"
 msgid "Credit Invoice Init"
-msgstr "Crediter la facture - Init"
+msgstr "Créer les demandes d'achat - Initialisation"
 
 msgctxt "model:account.invoice.line,name:"
 msgid "Invoice Line"
@@ -898,13 +1047,13 @@ msgctxt "model:account.invoice.line-account.tax,name:"
 msgid "Invoice Line - Tax"
 msgstr "Ligne de facture - Taxe"
 
-msgctxt "model:account.invoice.pay_invoice.ask,name:"
-msgid "Pay Invoice Ask"
-msgstr "Payer la facture - Demande"
+msgctxt "model:account.invoice.pay.ask,name:"
+msgid "Pay Invoice"
+msgstr "payer la facture"
 
-msgctxt "model:account.invoice.pay_invoice.init,name:"
-msgid "Pay Invoice Init"
-msgstr "Payer la facture - Init"
+msgctxt "model:account.invoice.pay.start,name:"
+msgid "Pay Invoice"
+msgstr "payer la facture"
 
 msgctxt "model:account.invoice.payment_term,name:"
 msgid "Payment Term"
@@ -922,14 +1071,22 @@ msgctxt "model:account.invoice.payment_term.line.type,name:"
 msgid "account.invoice.payment_term.line.type"
 msgstr "Type de line de condition de paiement"
 
-msgctxt "model:account.invoice.print_invoice_report.warning,name:"
+msgctxt "model:account.invoice.print.warning,name:"
 msgid "Print Invoice Report Warning"
-msgstr "Imprimer de la factures - Avertissement"
+msgstr "Avertissement impression facture"
 
 msgctxt "model:account.invoice.tax,name:"
 msgid "Invoice Tax"
 msgstr "Tax de facture"
 
+msgctxt "model:account.move.reconciliation,name:"
+msgid ""
+msgstr ""
+
+msgctxt "model:account.period,name:"
+msgid ""
+msgstr ""
+
 msgctxt "model:ir.action,name:act_invoice_form"
 msgid "All Invoices"
 msgstr "Toutes les factures"
@@ -1006,10 +1163,22 @@ msgctxt "model:ir.action,name:act_payment_term_form"
 msgid "Payment Terms"
 msgstr "Conditions de paiement"
 
+msgctxt "model:ir.action,name:credit"
+msgid "Credit"
+msgstr "Crédit"
+
+msgctxt "model:ir.action,name:print"
+msgid "Invoice"
+msgstr "Facture"
+
 msgctxt "model:ir.action,name:report_invoice"
 msgid "Invoice"
 msgstr "Facture"
 
+msgctxt "model:ir.action,name:wizard_pay"
+msgid "Pay Invoice"
+msgstr "payer la facture"
+
 msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
 msgid "Invoice"
 msgstr "Facture"
@@ -1094,6 +1263,14 @@ msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration"
 msgid "Payment Terms"
 msgstr "Conditions de paiement"
 
+msgctxt "model:party.address,name:"
+msgid ""
+msgstr ""
+
+msgctxt "model:party.party,name:"
+msgid ""
+msgstr ""
+
 msgctxt "odt:account.invoice:"
 msgid "Amount"
 msgstr "Montant"
@@ -1470,21 +1647,121 @@ msgctxt "selection:account.invoice.line,type:"
 msgid "Title"
 msgstr "Titre"
 
-msgctxt "selection:account.invoice.pay_invoice.ask,type:"
+msgctxt "selection:account.invoice.pay.ask,type:"
 msgid "Partial Payment"
 msgstr "Paiement partiel"
 
-msgctxt "selection:account.invoice.pay_invoice.ask,type:"
+msgctxt "selection:account.invoice.pay.ask,type:"
 msgid "Write-Off"
 msgstr "Pertes et profits"
 
-msgctxt "view:account.invoice.credit_invoice.init:"
-msgid "Are you sure to credit those/this invoice(s)?"
-msgstr "Etes-vous sûr de vouloir créditer cette/ces factures ?"
+msgctxt "selection:account.invoice.payment_term.line,month:"
+msgid ""
+msgstr ""
 
-msgctxt "view:account.invoice.credit_invoice.init:"
+msgctxt "selection:account.invoice.payment_term.line,month:"
+msgid "April"
+msgstr "Avril"
+
+msgctxt "selection:account.invoice.payment_term.line,month:"
+msgid "August"
+msgstr "Août"
+
+msgctxt "selection:account.invoice.payment_term.line,month:"
+msgid "December"
+msgstr "Décembre"
+
+msgctxt "selection:account.invoice.payment_term.line,month:"
+msgid "February"
+msgstr "Février"
+
+msgctxt "selection:account.invoice.payment_term.line,month:"
+msgid "January"
+msgstr "Janvier"
+
+msgctxt "selection:account.invoice.payment_term.line,month:"
+msgid "July"
+msgstr "Juillet"
+
+msgctxt "selection:account.invoice.payment_term.line,month:"
+msgid "June"
+msgstr "Juin"
+
+msgctxt "selection:account.invoice.payment_term.line,month:"
+msgid "March"
+msgstr "Mars"
+
+msgctxt "selection:account.invoice.payment_term.line,month:"
+msgid "May"
+msgstr "Mai"
+
+msgctxt "selection:account.invoice.payment_term.line,month:"
+msgid "November"
+msgstr "Novembre"
+
+msgctxt "selection:account.invoice.payment_term.line,month:"
+msgid "October"
+msgstr "Octobre"
+
+msgctxt "selection:account.invoice.payment_term.line,month:"
+msgid "September"
+msgstr "Septembre"
+
+msgctxt "selection:account.invoice.payment_term.line,type:"
+msgid "Fixed"
+msgstr "Fixe"
+
+msgctxt "selection:account.invoice.payment_term.line,type:"
+msgid "Percentage on Remainder"
+msgstr "Pourcentage du reste"
+
+msgctxt "selection:account.invoice.payment_term.line,type:"
+msgid "Percentage on Total"
+msgstr "Pourcentage du total"
+
+msgctxt "selection:account.invoice.payment_term.line,type:"
+msgid "Remainder"
+msgstr "Reste"
+
+msgctxt "selection:account.invoice.payment_term.line,weekday:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.invoice.payment_term.line,weekday:"
+msgid "Friday"
+msgstr "Vendredi"
+
+msgctxt "selection:account.invoice.payment_term.line,weekday:"
+msgid "Monday"
+msgstr "Lundi"
+
+msgctxt "selection:account.invoice.payment_term.line,weekday:"
+msgid "Saturday"
+msgstr "Samedi"
+
+msgctxt "selection:account.invoice.payment_term.line,weekday:"
+msgid "Sunday"
+msgstr "Dimanche"
+
+msgctxt "selection:account.invoice.payment_term.line,weekday:"
+msgid "Thursday"
+msgstr "Jeudi"
+
+msgctxt "selection:account.invoice.payment_term.line,weekday:"
+msgid "Tuesday"
+msgstr "Mardi"
+
+msgctxt "selection:account.invoice.payment_term.line,weekday:"
+msgid "Wednesday"
+msgstr "Mercredi"
+
+msgctxt "view:account.invoice.credit.start:"
+msgid "Are you sure to credit those/this invoice(s)?"
+msgstr "Etes-vous sur de créditer ces factures"
+
+msgctxt "view:account.invoice.credit.start:"
 msgid "Credit Invoice"
-msgstr "Facture de crédit"
+msgstr "Créer les demandes d'achat"
 
 msgctxt "view:account.invoice.line:"
 msgid "General"
@@ -1522,33 +1799,21 @@ msgctxt "view:account.invoice.line:"
 msgid "Products"
 msgstr "Produits"
 
-msgctxt "view:account.invoice.pay_invoice.ask:"
-msgid "Amount Second Currency"
-msgstr "Montant en devise secondaire"
-
-msgctxt "view:account.invoice.pay_invoice.ask:"
-msgid "Credit"
-msgstr "Crédit"
-
-msgctxt "view:account.invoice.pay_invoice.ask:"
-msgid "Debit"
-msgstr "Débit"
-
-msgctxt "view:account.invoice.pay_invoice.ask:"
-msgid "Lines to Pay"
-msgstr "Lignes à payer"
-
-msgctxt "view:account.invoice.pay_invoice.ask:"
+msgctxt "view:account.invoice.pay.ask:"
 msgid "Pay Invoice"
-msgstr "Payer la facture"
+msgstr "payer la facture"
 
-msgctxt "view:account.invoice.pay_invoice.ask:"
-msgid "Payment Lines"
-msgstr "Lignes de paiement"
-
-msgctxt "view:account.invoice.pay_invoice.init:"
+msgctxt "view:account.invoice.pay.start:"
 msgid "Pay Invoice"
-msgstr "Payer la facture"
+msgstr "payer la facture"
+
+msgctxt "view:account.invoice.payment_term.line:"
+msgid "Payment Term Line"
+msgstr "Ligne de condition de paiement"
+
+msgctxt "view:account.invoice.payment_term.line:"
+msgid "Payment Term Lines"
+msgstr "Lignes de condition de paiement"
 
 msgctxt "view:account.invoice.payment_term:"
 msgid "Payment Term"
@@ -1574,21 +1839,17 @@ msgctxt "view:account.invoice.payment_term:"
 msgid "Payment Terms"
 msgstr "Conditions de paiement"
 
-msgctxt "view:account.invoice.print_invoice_report.warning:"
-msgid "<b>Warning!</b>"
-msgstr "<b>Attention!</b>"
-
-msgctxt "view:account.invoice.print_invoice_report.warning:"
+msgctxt "view:account.invoice.print.warning:"
 msgid "Print Invoice"
 msgstr "Imprimer la facture"
 
-msgctxt "view:account.invoice.print_invoice_report.warning:"
+msgctxt "view:account.invoice.print.warning:"
 msgid "The invoices will be sent <i>directly</i> to the printer."
-msgstr "Les factures seront envoyées <i>directement</i> à l'imprimante."
+msgstr "Les factures seront envoyées  <i>directement </i> à l'imprimente"
 
-msgctxt "view:account.invoice.print_invoice_report.warning:"
+msgctxt "view:account.invoice.print.warning:"
 msgid "You have selected more than one invoice to print."
-msgstr "Vous avez sélectionné plus d'une facture à imprimer."
+msgstr "Vous avez sélectionné plus d'une facture pour imprimer"
 
 msgctxt "view:account.invoice.tax:"
 msgid "Invoice Tax"
@@ -1614,6 +1875,10 @@ msgctxt "view:account.invoice.tax:"
 msgid "Tax Code"
 msgstr "Code de taxe"
 
+msgctxt "view:account.invoice.tax:"
+msgid "Taxes"
+msgstr "Taxes"
+
 msgctxt "view:account.invoice:"
 msgid "Amount Second Currency"
 msgstr "Montant de devise secondaire"
@@ -1714,6 +1979,26 @@ msgctxt "view:account.invoice:"
 msgid "_Reset to Draft"
 msgstr "_Remettre en brouillon"
 
+msgctxt "view:account.move.line:"
+msgid "Amount Second Currency"
+msgstr "Montant en devise secondaire"
+
+msgctxt "view:account.move.line:"
+msgid "Credit"
+msgstr "Crédit"
+
+msgctxt "view:account.move.line:"
+msgid "Debit"
+msgstr "Débit"
+
+msgctxt "view:account.move.line:"
+msgid "Lines to Pay"
+msgstr "Lignes à payer"
+
+msgctxt "view:account.move.line:"
+msgid "Payment Lines"
+msgstr "Lignes de paiement"
+
 msgctxt "view:party.party:"
 msgid "Payment Terms"
 msgstr "Conditions de paiement"
@@ -1726,34 +2011,34 @@ msgctxt "view:product.product:"
 msgid "Taxes"
 msgstr "Taxes"
 
-msgctxt "wizard_button:account.invoice.credit_invoice,init,credit:"
+msgctxt "wizard_button:account.invoice.credit,start,credit:"
 msgid "Credit"
-msgstr "Créditer"
+msgstr "Crédit"
 
-msgctxt "wizard_button:account.invoice.credit_invoice,init,end:"
+msgctxt "wizard_button:account.invoice.credit,start,end:"
 msgid "Cancel"
 msgstr "Annuler"
 
-msgctxt "wizard_button:account.invoice.pay_invoice,ask,end:"
+msgctxt "wizard_button:account.invoice.pay,ask,end:"
 msgid "Cancel"
 msgstr "Annuler"
 
-msgctxt "wizard_button:account.invoice.pay_invoice,ask,pay:"
+msgctxt "wizard_button:account.invoice.pay,ask,pay:"
 msgid "Ok"
 msgstr "Ok"
 
-msgctxt "wizard_button:account.invoice.pay_invoice,init,choice:"
+msgctxt "wizard_button:account.invoice.pay,start,choice:"
 msgid "Ok"
 msgstr "Ok"
 
-msgctxt "wizard_button:account.invoice.pay_invoice,init,end:"
+msgctxt "wizard_button:account.invoice.pay,start,end:"
 msgid "Cancel"
 msgstr "Annuler"
 
-msgctxt "wizard_button:account.invoice.print_invoice_report,warning,end:"
+msgctxt "wizard_button:account.invoice.print,warning,end:"
 msgid "Cancel"
 msgstr "Annuler"
 
-msgctxt "wizard_button:account.invoice.print_invoice_report,warning,print:"
+msgctxt "wizard_button:account.invoice.print,warning,print_:"
 msgid "Print"
 msgstr "Imprimer"