odoo-addon-account-financial-report 16.0.1.3.9__py3-none-any.whl → 16.0.1.3.9.7__py3-none-any.whl

odoo/addons/account_financial_report/i18n/fr.po

@@ -9,15 +9,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-03-16 08:14+0000\n"
-"PO-Revision-Date: 2023-05-10 13:02+0000\n"
-"Last-Translator: Sandrine (ACSONE) <sandrine.ravet@acsone.eu>\n"
+"PO-Revision-Date: 2023-11-01 02:41+0000\n"
+"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\n"
 "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "Language: fr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n > 1;\n"
-"X-Generator: Weblate 4.14.1\n"
+"X-Generator: Weblate 4.17\n"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
@@ -53,7 +53,7 @@ msgstr "91 - 120 j."
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_all_taxes
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_taxes
 msgid "<b>Taxes summary</b>"
-msgstr "<b> Synthèse des taxes</b>"
+msgstr "<b>Synthèse des taxes</b>"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard
@@ -66,17 +66,17 @@ msgstr "<span class=\"oe_inline\">à</span>"
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_account_financial_report_abstract_report
 msgid "Abstract Report"
-msgstr "Résumé du rapport"
+msgstr "Rapport - Couche d'abstraction"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_account_financial_report_abstract_wizard
 msgid "Abstract Wizard"
-msgstr "Résumé du rapport"
+msgstr "Assistant - Couche d'abstraction"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_account_financial_report_abstract_report_xlsx
 msgid "Abstract XLSX Account Financial Report"
-msgstr "Résumé du rapport financier comptable au format XLSX"
+msgstr "Rapport comptable au format XLSX - Couche d'abstraction"
 
 #. module: account_financial_report
 #. odoo-python
@@ -101,7 +101,7 @@ msgstr "Compte"
 #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__account_code_from
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__account_code_from
 msgid "Account Code From"
-msgstr "Du compte"
+msgstr "Code du compte à partir de"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__account_code_to
@@ -109,7 +109,7 @@ msgstr "Du compte"
 #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__account_code_to
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__account_code_to
 msgid "Account Code To"
-msgstr "Au compte"
+msgstr "Code du compte jusqu'à"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_account_group
@@ -129,7 +129,7 @@ msgstr "Nom du compte"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
 #, python-format
 msgid "Account at 0 filter"
-msgstr "Filtrer les comptes à 0"
+msgstr "Masquer les comptes à 0"
 
 #. module: account_financial_report
 #. odoo-python
@@ -139,7 +139,7 @@ msgstr "Filtrer les comptes à 0"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_filters
 #, python-format
 msgid "Account balance at 0 filter"
-msgstr "Filtrer les soldes de compte à 0"
+msgstr "Masquer les soldes de compte à 0"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_account_group__account_ids
@@ -162,15 +162,15 @@ msgid ""
 "Age ≤ 120\n"
 "                        d."
 msgstr ""
-"Age≤ 120\n"
-"                                   jours."
+"Éch. ≤ 120\n"
+"                        j."
 
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
 #, python-format
 msgid "Age ≤ 120 d."
-msgstr "Age≤ 120 jours."
+msgstr "Éch. ≤ 120 j."
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
@@ -178,15 +178,15 @@ msgid ""
 "Age ≤ 30\n"
 "                        d."
 msgstr ""
-"Age≤ 30\n"
-"                                 jours."
+"Éch. ≤ 30\n"
+"                        j."
 
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
 #, python-format
 msgid "Age ≤ 30 d."
-msgstr "≤ 30 j."
+msgstr "Éch. ≤ 30 j."
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
@@ -194,15 +194,15 @@ msgid ""
 "Age ≤ 60\n"
 "                        d."
 msgstr ""
-"Age≤ 60\n"
-"                                      jours."
+"Éch. ≤ 60\n"
+"                        j."
 
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
 #, python-format
 msgid "Age ≤ 60 d."
-msgstr "≤ 60 j."
+msgstr "Éch. ≤ 60 j."
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
@@ -210,15 +210,15 @@ msgid ""
 "Age ≤ 90\n"
 "                        d."
 msgstr ""
-"Age≤ 90\n"
-"                                 jours."
+"Éch. ≤ 90\n"
+"                        j."
 
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
 #, python-format
 msgid "Age ≤ 90 d."
-msgstr "≤ 90 j."
+msgstr "Éch. ≤ 90 j."
 
 #. module: account_financial_report
 #. odoo-python
@@ -229,32 +229,32 @@ msgstr "≤ 90 j."
 #: model:ir.ui.menu,name:account_financial_report.menu_aged_partner_balance_wizard
 #, python-format
 msgid "Aged Partner Balance"
-msgstr "Balance âgée des tiers"
+msgstr "Balance âgée auxiliaire"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_base
 msgid "Aged Partner Balance -"
-msgstr "Balance âgée des tiers -"
+msgstr "Balance âgée auxiliaire -"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_account_financial_report_aged_partner_balance
 msgid "Aged Partner Balance Report"
-msgstr "Balance âgée des tiers"
+msgstr "Balance âgée auxiliaire"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_aged_partner_balance_report_wizard
 msgid "Aged Partner Balance Wizard"
-msgstr "Assistant balance âgée des tiers"
+msgstr "Assistant balance âgée auxiliaire"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_aged_partner_balance_xlsx
 msgid "Aged Partner Balance XLSL Report"
-msgstr "Balance âgée des tiers XLSX"
+msgstr "Balance âgée auxiliaire XLSX"
 
 #. module: account_financial_report
 #: model:ir.actions.report,name:account_financial_report.action_report_aged_partner_balance_xlsx
 msgid "Aged Partner Balance XLSX"
-msgstr "Balance âgée des tiers XLSX"
+msgstr "Balance âgée auxiliaire XLSX"
 
 #. module: account_financial_report
 #. odoo-python
@@ -307,19 +307,19 @@ msgstr "Toutes les écritures"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
 #, python-format
 msgid "All posted entries"
-msgstr "Toutes les écritures comptabilisées"
+msgstr "Écritures comptabilisées seulement"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
 msgid "Amount Cur."
-msgstr "Montant Devise."
+msgstr "Montant dev."
 
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
 #, python-format
 msgid "Amount Currency"
-msgstr "Montant Devise"
+msgstr "Montant devise"
 
 #. module: account_financial_report
 #. odoo-python
@@ -327,7 +327,7 @@ msgstr "Montant Devise"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
 #, python-format
 msgid "Amount cur."
-msgstr "Montant Devise."
+msgstr "Montant dev."
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_account_move_line__analytic_account_ids
@@ -352,28 +352,28 @@ msgstr "Solde"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_all_taxes
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_taxes
 msgid "Base Amount"
-msgstr "Montant de base"
+msgstr "Base"
 
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
 #, python-format
 msgid "Base Balance"
-msgstr "Solde de base"
+msgstr "Base Solde"
 
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
 #, python-format
 msgid "Base Credit"
-msgstr "Crédit de base"
+msgstr "Base Crédit"
 
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
 #, python-format
 msgid "Base Debit"
-msgstr "Débit de base"
+msgstr "Base Débit"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__based_on
@@ -414,7 +414,7 @@ msgstr "Centralisé"
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids
 msgid "Child Groups"
-msgstr "Groupes enfants"
+msgstr "Groupes enfant"
 
 #. module: account_financial_report
 #. odoo-python
@@ -485,7 +485,7 @@ msgstr "Crédit"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
 #, python-format
 msgid "Cumul cur."
-msgstr "Cumul en devise."
+msgstr "Cumul devise"
 
 #. module: account_financial_report
 #. odoo-python
@@ -493,7 +493,7 @@ msgstr "Cumul en devise."
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
 #, python-format
 msgid "Cumul. Bal."
-msgstr "Cumuler bal."
+msgstr "Cumul bal."
 
 #. module: account_financial_report
 #. odoo-python
@@ -502,7 +502,7 @@ msgstr "Cumuler bal."
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header
 #, python-format
 msgid "Cur."
-msgstr "Courant"
+msgstr "Dev."
 
 #. module: account_financial_report
 #. odoo-python
@@ -510,7 +510,7 @@ msgstr "Courant"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header
 #, python-format
 msgid "Cur. Original"
-msgstr "Courant original"
+msgstr "Dev. originale"
 
 #. module: account_financial_report
 #. odoo-python
@@ -518,7 +518,7 @@ msgstr "Courant original"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header
 #, python-format
 msgid "Cur. Residual"
-msgstr "Courant résiduel"
+msgstr "Résiduel dev."
 
 #. module: account_financial_report
 #. odoo-python
@@ -533,7 +533,7 @@ msgstr "Devise"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
 #, python-format
 msgid "Current"
-msgstr "Courant"
+msgstr "Actuel"
 
 #. module: account_financial_report
 #. odoo-python
@@ -554,7 +554,7 @@ msgstr "Date"
 #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__date_at
 #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__date_at
 msgid "Date At"
-msgstr "Date au"
+msgstr "Date"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__date_from
@@ -563,14 +563,14 @@ msgstr "Date au"
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__date_from
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_vat_report_filters
 msgid "Date From"
-msgstr "Date du"
+msgstr "Date de début"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__date_to
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__date_to
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_vat_report_filters
 msgid "Date To"
-msgstr "Date au"
+msgstr "Date de fin"
 
 #. module: account_financial_report
 #. odoo-python
@@ -580,14 +580,14 @@ msgstr "Date au"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_filters
 #, python-format
 msgid "Date at filter"
-msgstr "Date au filtre"
+msgstr "Filtre de date"
 
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/report/vat_report_xlsx.py:0
 #, python-format
 msgid "Date from"
-msgstr "Date du"
+msgstr "Date de début"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__date_range_id
@@ -613,7 +613,7 @@ msgstr "Filtre de plage de dates"
 #: code:addons/account_financial_report/report/vat_report_xlsx.py:0
 #, python-format
 msgid "Date to"
-msgstr "Date au"
+msgstr "Date de fin"
 
 #. module: account_financial_report
 #. odoo-python
@@ -663,7 +663,7 @@ msgid ""
 "that currency."
 msgstr ""
 "Afficher les devises étrangères pour les écritures comptables, à moins que "
-"la monnaie du compte comptable ne soit pas définie dans le plan comptable "
+"la devise du compte comptable ne soit pas définie dans le plan comptable "
 "affichera les balances initiale et finale dans cette monnaie."
 
 #. module: account_financial_report
@@ -677,8 +677,8 @@ msgid ""
 "Due\n"
 "                        date"
 msgstr ""
-"Échéance\n"
-"                        date"
+"Date\n"
+"                        d'échéance"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header
@@ -686,8 +686,8 @@ msgid ""
 "Due\n"
 "                    date"
 msgstr ""
-"Échéance\n"
-"                        date"
+"Date\n"
+"                    d'échéance"
 
 #. module: account_financial_report
 #. odoo-python
@@ -713,8 +713,8 @@ msgid ""
 "Ending\n"
 "                        balance"
 msgstr ""
-"Clôture\n"
-"                        solde"
+"Solde\n"
+"                        final"
 
 #. module: account_financial_report
 #: model:ir.model.fields,help:account_financial_report.field_aged_partner_balance_report_wizard__account_code_to
@@ -722,7 +722,7 @@ msgstr ""
 #: model:ir.model.fields,help:account_financial_report.field_open_items_report_wizard__account_code_to
 #: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__account_code_to
 msgid "Ending account in a range"
-msgstr "Compte de fin dans une période"
+msgstr "Compte de fin dans un intervalle"
 
 #. module: account_financial_report
 #. odoo-python
@@ -733,7 +733,7 @@ msgstr "Compte de fin dans une période"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
 #, python-format
 msgid "Ending balance"
-msgstr "Solde de clôture"
+msgstr "Solde final"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
@@ -741,15 +741,15 @@ msgid ""
 "Ending balance\n"
 "                        cur."
 msgstr ""
-"Balance finale\n"
-"                        en devise."
+"Solde final\n"
+"                        en devise"
 
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
 #, python-format
 msgid "Entries sorted by"
-msgstr "Écriture triées par"
+msgstr "Écritures triées par"
 
 #. module: account_financial_report
 #. odoo-python
@@ -763,14 +763,14 @@ msgstr "Écriture triées par"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header
 #, python-format
 msgid "Entry"
-msgstr "Écriture"
+msgstr "Pièce"
 
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/wizard/journal_ledger_wizard.py:0
 #, python-format
 msgid "Entry number"
-msgstr "Numéro d'écriture"
+msgstr "Numéro de pièce"
 
 #. module: account_financial_report
 #. odoo-javascript
@@ -843,7 +843,7 @@ msgstr "Devise étrangère"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.open_items_wizard
 #: model_terms:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard
 msgid "From Code"
-msgstr "Du code"
+msgstr "Code de départ"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters
@@ -858,7 +858,7 @@ msgstr "Du :"
 #: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
 #, python-format
 msgid "From: %(date_from)s To: %(date_to)s"
-msgstr "Du : %(date_from)s Au : %(date_to)s"
+msgstr "Du : %(date_from)s au : %(date_to)s"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_account_group__complete_code
@@ -891,7 +891,7 @@ msgstr "Grand livre"
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_base
 msgid "General Ledger -"
-msgstr "Grand livre"
+msgstr "Grand livre -"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_account_financial_report_general_ledger
@@ -901,12 +901,12 @@ msgstr "Grand livre"
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_general_ledger_report_wizard
 msgid "General Ledger Report Wizard"
-msgstr "Assistant d'impression du Grand livre"
+msgstr "Assistant d'impression du grand livre"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_general_ledger_xlsx
 msgid "General Ledger XLSL Report"
-msgstr "Grand livre au format XLSX"
+msgstr "Grand livre XLSX"
 
 #. module: account_financial_report
 #: model:ir.actions.report,name:account_financial_report.action_report_general_ledger_xlsx
@@ -919,9 +919,9 @@ msgid ""
 "General Ledger can be computed only if selected company have\n"
 "                        only one unaffected earnings account."
 msgstr ""
-"Le grand livre peut être généré seulement si les sociétés sélectionnées ont\n"
-"                                  uniquement un compte de résultat non "
-"affecté."
+"Le grand livre ne peut être généré que si la société sélectionnée a\n"
+"                                  un seul compte de type bénéfice de l'année "
+"en cours."
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__group_option
@@ -943,18 +943,18 @@ msgstr "Groupé par"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
 #, python-format
 msgid "Hide"
-msgstr "Cacher"
+msgstr "Masquer"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__hide_account_at_0
 #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__hide_account_at_0
 msgid "Hide account ending balance at 0"
-msgstr "Cacher les comptes avec un solde à 0"
+msgstr "Masquer les comptes ayant un solde à 0"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hide_account_at_0
 msgid "Hide accounts at 0"
-msgstr "Cacher les comptes à 0"
+msgstr "Masquer les comptes à 0"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy_level
@@ -977,8 +977,8 @@ msgid ""
 "If flagged, no details will be displayed in the General Ledger report (the "
 "webkit one only), only centralized amounts per period."
 msgstr ""
-"Si coché, aucun détail ne sera affiché dans les rapport du Grand Livre "
-"(uniquement le webkit), seulement les montants centralisés par période."
+"Si coché, aucun détail ne sera affiché dans le grand livre (uniquement le "
+"webkit), seulement les montants centralisés par période."
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
@@ -986,8 +986,8 @@ msgid ""
 "Initial\n"
 "                        balance cur."
 msgstr ""
-"Balance initiale\n"
-"                    en devise."
+"Solde initial\n"
+"                    en devise"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
@@ -1039,32 +1039,32 @@ msgstr "Domaine des écritures comptables"
 #: model:ir.ui.menu,name:account_financial_report.menu_journal_ledger_wizard
 #, python-format
 msgid "Journal Ledger"
-msgstr "Livre des journaux"
+msgstr "Livre-journal"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_base
 msgid "Journal Ledger -"
-msgstr "Livre des Journaux -"
+msgstr "Livre-journal -"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_account_financial_report_journal_ledger
 msgid "Journal Ledger Report"
-msgstr "Livre des Journaux"
+msgstr "Livre-journal"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_journal_ledger_report_wizard
 msgid "Journal Ledger Report Wizard"
-msgstr "Assistant du Livre des Journaux"
+msgstr "Assistant du livre-journal"
 
 #. module: account_financial_report
 #: model:ir.actions.report,name:account_financial_report.action_report_journal_ledger_xlsx
 msgid "Journal Ledger XLSX"
-msgstr "Livre des Journaux XLSX"
+msgstr "Livre-journal XLSX"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_journal_ledger_xlsx
 msgid "Journal Ledger XLSX Report"
-msgstr "Livre des journaux au format XLSX"
+msgstr "Livre-journal XLSX"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1130,12 +1130,12 @@ msgstr "Limiter les niveaux de hiérarchie"
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__move_target
 msgid "Move Target"
-msgstr "Mouvement cible"
+msgstr "Écriture cible"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal
 msgid "Moves"
-msgstr "Mouvements"
+msgstr "Écritures"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1190,7 +1190,7 @@ msgstr "Aucun"
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__not_only_one_unaffected_earnings_account
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__not_only_one_unaffected_earnings_account
 msgid "Not Only One Unaffected Earnings Account"
-msgstr "Pas uniquement un compte de résultat non affecté"
+msgstr "Pas uniquement un compte de type bénéfice de l'année en cours"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1207,7 +1207,7 @@ msgstr "Non échu"
 #. module: account_financial_report
 #: model:ir.ui.menu,name:account_financial_report.menu_oca_reports
 msgid "OCA accounting reports"
-msgstr "Rapports de comptabilité OCA"
+msgstr "Rapports comptables OCA"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1226,37 +1226,37 @@ msgstr "Plus ancien"
 #: model:ir.ui.menu,name:account_financial_report.menu_open_items_wizard
 #, python-format
 msgid "Open Items"
-msgstr "Ecritures non lettrées"
+msgstr "Grand livre non-lettré"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_base
 msgid "Open Items -"
-msgstr "Ecritures non lettrées -"
+msgstr "Grand livre non lettrée -"
 
 #. module: account_financial_report
 #: model:ir.actions.act_window,name:account_financial_report.act_action_open_items_wizard_partner_relation
 msgid "Open Items Partner"
-msgstr "Ecritures non lettrées du partenaire"
+msgstr "Grand livre non-lettré"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_account_financial_report_open_items
 msgid "Open Items Report"
-msgstr "Etat des Ecritures non lettrées"
+msgstr "Grand livre non-lettré"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_open_items_report_wizard
 msgid "Open Items Report Wizard"
-msgstr "Assistant Etat des Ecritures non lettrées"
+msgstr "Assistant grand livre non-lettré"
 
 #. module: account_financial_report
 #: model:ir.actions.report,name:account_financial_report.action_report_open_items_xlsx
 msgid "Open Items XLSX"
-msgstr "Ecritures non lettrées XLSX"
+msgstr "Grand livre non-lettré XLSX"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_open_items_xlsx
 msgid "Open Items XLSX Report"
-msgstr "Ecritures non lettrées XLSX"
+msgstr "Grand livre non-lettré XLSX"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.journal_ledger_wizard
@@ -1319,7 +1319,7 @@ msgstr "Balance âgée cumulée du partenaire"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_ending_cumul
 #, python-format
 msgid "Partner ending balance"
-msgstr "Solde de clôture du partenaire"
+msgstr "Solde final du partenaire"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
@@ -1337,7 +1337,7 @@ msgstr "Partenaires"
 #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__payable_accounts_only
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__payable_accounts_only
 msgid "Payable Accounts Only"
-msgstr "Comptes créditeurs uniquement"
+msgstr "Comptes fournisseur uniquement"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_account_ending_cumul
@@ -1350,7 +1350,7 @@ msgstr "Pourcentages"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
 #, python-format
 msgid "Period balance"
-msgstr "Solde de la période"
+msgstr "Solde sur la période"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.journal_ledger_wizard
@@ -1370,7 +1370,7 @@ msgstr "Comptabilisé"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
 #, python-format
 msgid "Rec."
-msgstr "Réc."
+msgstr "Let."
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__receivable_accounts_only
@@ -1378,7 +1378,7 @@ msgstr "Réc."
 #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__receivable_accounts_only
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__receivable_accounts_only
 msgid "Receivable Accounts Only"
-msgstr "Comptes débiteurs uniquement"
+msgstr "Comptes client uniquement"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
@@ -1387,7 +1387,7 @@ msgid ""
 "Ref -\n"
 "                        Label"
 msgstr ""
-"Ref -\n"
+"Réf -\n"
 "                        Libellé"
 
 #. module: account_financial_report
@@ -1396,8 +1396,8 @@ msgid ""
 "Ref -\n"
 "                    Label"
 msgstr ""
-"Ref -\n"
-"                        Libellé"
+"Réf -\n"
+"                    Libellé"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1408,12 +1408,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
 #, python-format
 msgid "Ref - Label"
-msgstr "Ref - Libellé"
+msgstr "Réf - Libellé"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_ir_actions_report
 msgid "Report Action"
-msgstr "Reporter une action"
+msgstr "Action du rapport"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1454,7 +1454,7 @@ msgstr "Afficher le compte analytique"
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__with_auto_sequence
 msgid "Show Auto Sequence"
-msgstr "Montrer la séquence automatique"
+msgstr "Afficher la séquence automatique"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__show_move_line_details
@@ -1465,7 +1465,7 @@ msgstr "Afficher le détail des écritures"
 #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__show_partner_details
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_partner_details
 msgid "Show Partner Details"
-msgstr "Afficher le détails du partenaire"
+msgstr "Afficher le détail du partenaire"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1482,7 +1482,7 @@ msgstr "Afficher les devises étrangères"
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
 msgid "Show hierarchy"
-msgstr "Montrer la hiérarchie"
+msgstr "Afficher la hiérarchie"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
@@ -1504,7 +1504,7 @@ msgstr "Date de début"
 #: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__account_code_from
 #: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__account_code_from
 msgid "Starting account in a range"
-msgstr "Compte de début dans une période"
+msgstr "Compte de début dans un intervalle"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
@@ -1518,7 +1518,7 @@ msgstr "Étiquettes"
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__target_move
 #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__target_move
 msgid "Target Moves"
-msgstr "Écritures ciblées"
+msgstr "Écritures cibles"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1547,28 +1547,28 @@ msgstr "Taxe"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_all_taxes
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_taxes
 msgid "Tax Amount"
-msgstr "Montant de la taxe"
+msgstr "Taxe"
 
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
 #, python-format
 msgid "Tax Balance"
-msgstr "Solde des taxes"
+msgstr "Taxe Solde"
 
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
 #, python-format
 msgid "Tax Credit"
-msgstr "Crédit de taxe"
+msgstr "Taxe Crédit"
 
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
 #, python-format
 msgid "Tax Debit"
-msgstr "Débit de taxe"
+msgstr "Taxe Débit"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1583,7 +1583,7 @@ msgstr "Groupes de taxe"
 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
 #, python-format
 msgid "Tax Initial balance"
-msgstr "Balance initiale de la taxe"
+msgstr "Taxe Balance initiale"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1599,12 +1599,12 @@ msgstr "Étiquettes de taxe"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_ending_cumul
 #, python-format
 msgid "Tax ending balance"
-msgstr "Balance finale de la taxe"
+msgstr "Taxe Balance finale"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
 msgid "Tax initial balance"
-msgstr "Balance initiale de la taxe"
+msgstr "Taxe Balance initiale"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1625,7 +1625,7 @@ msgid ""
 "The Company in the General Ledger Report Wizard and in Date Range must be "
 "the same."
 msgstr ""
-"La société dans le Grand livre et dans la plage de dates doit être la même."
+"La société dans le grand livre et dans la plage de dates doit être la même."
 
 #. module: account_financial_report
 #. odoo-python
@@ -1635,8 +1635,8 @@ msgid ""
 "The Company in the Trial Balance Report Wizard and in Date Range must be the "
 "same."
 msgstr ""
-"La société dans la balance générale et dans la plage de dates doivent être "
-"les mêmes."
+"La société dans la balance générale et dans la plage de dates doit être l "
+"même."
 
 #. module: account_financial_report
 #. odoo-python
@@ -1658,19 +1658,17 @@ msgstr "Le niveau de hiérarchie à filtrer doit être plus grand que 0."
 #. module: account_financial_report
 #: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__domain
 msgid "This domain will be used to select specific domain for Journal Items"
-msgstr ""
-"Ce domaine sera utilisé pour sélectionner un domaine spécifique pour les "
-"écritures de journal"
+msgstr "Ce domaine sera utilisé pour filtrer les écritures comptables"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
 msgid "To"
-msgstr "Au"
+msgstr "Jusqu'au"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters
 msgid "To:"
-msgstr "Au :"
+msgstr "Jusqu'au :"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_account_ending_cumul
@@ -1696,7 +1694,7 @@ msgstr "Balance générale -"
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_account_financial_report_trial_balance
 msgid "Trial Balance Report"
-msgstr "Rapport de balance générale"
+msgstr "Balance générale"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_trial_balance_report_wizard
@@ -1711,7 +1709,7 @@ msgstr "Balance générale XLSX"
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_trial_balance_xlsx
 msgid "Trial Balance XLSX Report"
-msgstr "Balance générale au format XLSX"
+msgstr "Balance générale XLSX"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard
@@ -1719,15 +1717,16 @@ msgid ""
 "Trial Balance can be computed only if selected company have only\n"
 "                        one unaffected earnings account."
 msgstr ""
-"La balance peut être générée seulement si les sociétés sélectionnées ont "
-"uniquement\n"
-"                                    un compte de résultat non affecté."
+"La balance générale ne peut être générée que si la société sélectionnée a un "
+"seul\n"
+"                                    compte de type bénéfice de l'année en "
+"cours."
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__unaffected_earnings_account
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__unaffected_earnings_account
 msgid "Unaffected Earnings Account"
-msgstr "Compte des Bénéfices/Pertes à reporter"
+msgstr "Compte de type bénéfice de l'année en cours"
 
 #. module: account_financial_report
 #: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__hide_account_at_0
@@ -1737,14 +1736,14 @@ msgid ""
 "If partners are filtered, debits and credits totals will not match the trial "
 "balance."
 msgstr ""
-"Utiliser ce filtre pour cacher un compte ou un partenaire avec un solde de "
-"clôture à 0. Si les partenaires sont filtrés, les totaux des débits et "
-"crédits ne correspondront pas à la balance générale."
+"Utiliser ce filtre pour masquer un compte ou un partenaire avec un solde "
+"final à 0. Si un ou plusieurs partenaires sont filtrés, les totaux des "
+"débits et crédits ne correspondront pas à la balance générale."
 
 #. module: account_financial_report
 #: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
 msgid "Use when your account groups are hierarchical"
-msgstr "A utiliser quand vos groupes de compte sont hiérarchiques"
+msgstr "A utiliser quand vos groupes de compte sont hiérarchisés"
 
 #. module: account_financial_report
 #: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
@@ -1752,44 +1751,44 @@ msgstr "A utiliser quand vos groupes de compte sont hiérarchiques"
 #: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_qweb
 #: model:ir.ui.menu,name:account_financial_report.menu_vat_report_wizard
 msgid "VAT Report"
-msgstr "Etat de TVA"
+msgstr "Rapport de TVA"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_vat_report_base
 msgid "VAT Report -"
-msgstr "Etat de TVA -"
+msgstr "Rapport de TVA -"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.vat_report_wizard
 msgid "VAT Report Options"
-msgstr "Options de l'état de TVA"
+msgstr "Options du rapport de TVA"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_vat_report_wizard
 msgid "VAT Report Wizard"
-msgstr "Assistant de l'état de TVA"
+msgstr "Assistant du rapport de TVA"
 
 #. module: account_financial_report
 #: model:ir.actions.report,name:account_financial_report.action_report_vat_report_xlsx
 msgid "VAT Report XLSX"
-msgstr "Etat de TVA XLSX"
+msgstr "Rapport de TVA XLSX"
 
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/report/vat_report_xlsx.py:0
 #, python-format
 msgid "Vat Report"
-msgstr "Etat de TVA"
+msgstr "Rapport de TVA"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_account_financial_report_vat_report
 msgid "Vat Report Report"
-msgstr "Options de l'état de TVA"
+msgstr "Options du rapport de TVA"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_vat_report_xlsx
 msgid "Vat Report XLSX Report"
-msgstr "Etat de TVA au format XLSX"
+msgstr "Rapport de TVA XLSX"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard
@@ -1799,7 +1798,7 @@ msgstr "Etat de TVA au format XLSX"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard
 #: model_terms:ir.ui.view,arch_db:account_financial_report.vat_report_wizard
 msgid "View"
-msgstr "Voir"
+msgstr "Afficher"
 
 #. module: account_financial_report
 #: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hide_account_at_0
@@ -1808,12 +1807,12 @@ msgid ""
 "that have initial balance = debit = credit = end balance = 0"
 msgstr ""
 "Lorsque cette option est activée, la balance générale n'affichera pas les "
-"comptes qui ont : Solde initial = débit = crédit = solde de clôture = 0"
+"comptes qui ont : solde initial = débit = crédit = solde final = 0"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__with_account_name
 msgid "With Account Name"
-msgstr "Avec le nom du compte"
+msgstr "Avec le libellé du compte"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1845,7 +1844,7 @@ msgstr "ou"
 #. module: account_financial_report
 #: model:ir.actions.report,name:account_financial_report.action_print_journal_ledger_wizard_qweb
 msgid "ournal Ledger"
-msgstr "Grand livre par journal"
+msgstr "Livre-journal"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal
@@ -1870,12 +1869,12 @@ msgstr "largeur : 23,78% ;"
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
 msgid "width: 31.35%;"
-msgstr "Largeur : 31,35% ;"
+msgstr "largeur : 31,35% ;"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
 msgid "width: 38.92%;"
-msgstr "Largeur : 38,92% ;"
+msgstr "largeur : 38,92% ;"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header