Modif Label FActuration

views/acc_operation_views.xml

@@ -195,7 +195,7 @@
                         </field>
                     </page>
                     <page
-                        string="Facturation"
+                        string="Factures vente locale"
                         name="account"
                         attrs="{'invisible': [('is_account_active', '=', False)]}"
                     >
@@ -206,7 +206,7 @@
                             context="{'default_acc_operation_id': active_id}"
                             readonly="1"
                         >
-                            <tree string="Facturation">
+                            <tree string="Factures vente locale">
                                 <field name="acc_operation_id" invisible="1" />
                                 <field name="name" />
                                 <field name="date" />
@@ -220,7 +220,7 @@
                         </field>
                     </page>
                     <page
-                        string="Facturation Surplus"
+                        string="Facture Surplus"
                         name="account"
                         attrs="{'invisible': [('is_surplus_active', '=', False)]}"
                     >
@@ -231,7 +231,7 @@
                             readonly="1"
                             context="{'default_acc_operation_id': active_id, 'default_is_account_active': True}"
                         >
-                            <tree string="Facturation Surplus">
+                            <tree string="Facture Surplus">
                                 <field name="acc_operation_id" invisible="1" />
                                 <field name="is_account_buyer" invisible="1" />
                                 <field name="name" />