odoo-addon-account-financial-report 16.0.1.5.4.2__py3-none-any.whl → 17.0.1.0.0.10__py3-none-any.whl

odoo/addons/account_financial_report/i18n/fr.po

@@ -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>Synth??se des taxes</b>"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard
@@ -61,7 +61,7 @@ msgstr "<b>Synthèse des taxes</b>"
 #: 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 "<span class=\"oe_inline\">To</span>"
-msgstr "<span class=\"oe_inline\">à</span>"
+msgstr "<span class=\"oe_inline\">??</span>"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_account_financial_report_abstract_report
@@ -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 "Code du compte à partir de"
+msgstr "Code du compte ?? 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 "Code du compte à partir de"
 #: 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 "Code du compte jusqu'à"
+msgstr "Code du compte jusqu'??"
 
 #. 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 "Masquer les comptes à 0"
+msgstr "Masquer les comptes ?? 0"
 
 #. module: account_financial_report
 #. odoo-python
@@ -139,7 +139,7 @@ msgstr "Masquer 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 "Masquer les soldes de compte à 0"
+msgstr "Masquer les soldes de compte ?? 0"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_account_group__account_ids
@@ -154,71 +154,71 @@ msgstr "Activer la centralisation"
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard
 msgid "Additional Filtering"
-msgstr "Filtre supplémentaire"
+msgstr "Filtre suppl??mentaire"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
 msgid ""
-"Age ≤ 120\n"
+"Age ??? 120\n"
 "                        d."
 msgstr ""
-"Éch. ≤ 120\n"
+"??ch. ??? 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 "Éch. ≤ 120 j."
+msgid "Age ??? 120 d."
+msgstr "??ch. ??? 120 j."
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
 msgid ""
-"Age ≤ 30\n"
+"Age ??? 30\n"
 "                        d."
 msgstr ""
-"Éch. ≤ 30\n"
+"??ch. ??? 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 "Éch. ≤ 30 j."
+msgid "Age ??? 30 d."
+msgstr "??ch. ??? 30 j."
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
 msgid ""
-"Age ≤ 60\n"
+"Age ??? 60\n"
 "                        d."
 msgstr ""
-"Éch. ≤ 60\n"
+"??ch. ??? 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 "Éch. ≤ 60 j."
+msgid "Age ??? 60 d."
+msgstr "??ch. ??? 60 j."
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
 msgid ""
-"Age ≤ 90\n"
+"Age ??? 90\n"
 "                        d."
 msgstr ""
-"Éch. ≤ 90\n"
+"??ch. ??? 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 "Éch. ≤ 90 j."
+msgid "Age ??? 90 d."
+msgstr "??ch. ??? 90 j."
 
 #. module: account_financial_report
 #. odoo-python
@@ -229,32 +229,32 @@ msgstr "Éch. ≤ 90 j."
 #: model:ir.ui.menu,name:account_financial_report.menu_aged_partner_balance_wizard
 #, python-format
 msgid "Aged Partner Balance"
-msgstr "Balance âgée auxiliaire"
+msgstr "Balance ??g??e 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 auxiliaire -"
+msgstr "Balance ??g??e 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 auxiliaire"
+msgstr "Balance ??g??e 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 auxiliaire"
+msgstr "Assistant balance ??g??e 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 auxiliaire XLSX"
+msgstr "Balance ??g??e 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 auxiliaire XLSX"
+msgstr "Balance ??g??e auxiliaire XLSX"
 
 #. module: account_financial_report
 #. odoo-python
@@ -270,7 +270,7 @@ msgstr "Tous"
 #: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__target_move__all
 #: model:ir.model.fields.selection,name:account_financial_report.selection__vat_report_wizard__target_move__all
 msgid "All Entries"
-msgstr "Toutes les écritures"
+msgstr "Toutes les ??critures"
 
 #. module: account_financial_report
 #: model:ir.model.fields.selection,name:account_financial_report.selection__aged_partner_balance_report_wizard__target_move__posted
@@ -279,7 +279,7 @@ msgstr "Toutes les écritures"
 #: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__target_move__posted
 #: model:ir.model.fields.selection,name:account_financial_report.selection__vat_report_wizard__target_move__posted
 msgid "All Posted Entries"
-msgstr "Écritures comptabilisées seulement"
+msgstr "??critures comptabilis??es seulement"
 
 #. module: account_financial_report
 #. odoo-python
@@ -293,7 +293,7 @@ msgstr "Écritures comptabilisées seulement"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
 #, python-format
 msgid "All entries"
-msgstr "Toutes les écritures"
+msgstr "Toutes les ??critures"
 
 #. module: account_financial_report
 #. odoo-python
@@ -307,7 +307,7 @@ 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 "Écritures comptabilisées seulement"
+msgstr "??critures comptabilis??es seulement"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
@@ -366,27 +366,27 @@ msgstr "Base Solde"
 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
 #, python-format
 msgid "Base Credit"
-msgstr "Base Crédit"
+msgstr "Base Cr??dit"
 
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
 #, python-format
 msgid "Base Debit"
-msgstr "Base Débit"
+msgstr "Base D??bit"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__based_on
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_vat_report_filters
 msgid "Based On"
-msgstr "Basé sur"
+msgstr "Bas?? sur"
 
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/report/vat_report_xlsx.py:0
 #, python-format
 msgid "Based on"
-msgstr "Basée sur"
+msgstr "Bas??e sur"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard
@@ -409,7 +409,7 @@ msgstr "Filtre de centralisation"
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_account_account__centralized
 msgid "Centralized"
-msgstr "Centralisé"
+msgstr "Centralis??"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids
@@ -438,7 +438,7 @@ msgstr "Code"
 #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__company_id
 #, python-format
 msgid "Company"
-msgstr "Société"
+msgstr "Soci??t??"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_account_group__compute_account_ids
@@ -453,7 +453,7 @@ msgstr "Calculer les comptes"
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__create_uid
 #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__create_uid
 msgid "Created by"
-msgstr "Créé par"
+msgstr "Cr???? par"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_date
@@ -463,7 +463,7 @@ msgstr "Créé par"
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__create_date
 #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__create_date
 msgid "Created on"
-msgstr "Créé le"
+msgstr "Cr???? le"
 
 #. module: account_financial_report
 #. odoo-python
@@ -477,7 +477,7 @@ msgstr "Créé le"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
 #, python-format
 msgid "Credit"
-msgstr "Crédit"
+msgstr "Cr??dit"
 
 #. module: account_financial_report
 #. odoo-python
@@ -518,7 +518,7 @@ msgstr "Dev. originale"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header
 #, python-format
 msgid "Cur. Residual"
-msgstr "Résiduel dev."
+msgstr "R??siduel dev."
 
 #. module: account_financial_report
 #. odoo-python
@@ -563,7 +563,7 @@ msgstr "Date"
 #: 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 de début"
+msgstr "Date de d??but"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__date_to
@@ -587,7 +587,7 @@ msgstr "Filtre de date"
 #: code:addons/account_financial_report/report/vat_report_xlsx.py:0
 #, python-format
 msgid "Date from"
-msgstr "Date de début"
+msgstr "Date de d??but"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__date_range_id
@@ -627,7 +627,7 @@ msgstr "Date de fin"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
 #, python-format
 msgid "Debit"
-msgstr "Débit"
+msgstr "D??bit"
 
 #. module: account_financial_report
 #. odoo-python
@@ -641,7 +641,7 @@ msgstr "Description"
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__tax_detail
 msgid "Detail Taxes"
-msgstr "Détail des taxes"
+msgstr "D??tail des taxes"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__display_name
@@ -651,7 +651,7 @@ msgstr "Détail des taxes"
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__display_name
 #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__display_name
 msgid "Display Name"
-msgstr "Nom affiché"
+msgstr "Nom affich??"
 
 #. module: account_financial_report
 #: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__foreign_currency
@@ -662,8 +662,8 @@ msgid ""
 "setup through chart of accounts will display initial and final balance in "
 "that currency."
 msgstr ""
-"Afficher les devises étrangères pour les écritures comptables, à moins que "
-"la devise du compte comptable ne soit pas définie dans le plan comptable "
+"Afficher les devises ??trang??res pour les ??critures comptables, ?? moins que "
+"la devise du compte comptable ne soit pas d??finie dans le plan comptable "
 "affichera les balances initiale et finale dans cette monnaie."
 
 #. module: account_financial_report
@@ -678,7 +678,7 @@ msgid ""
 "                        date"
 msgstr ""
 "Date\n"
-"                        d'échéance"
+"                        d'??ch??ance"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header
@@ -687,7 +687,7 @@ msgid ""
 "                    date"
 msgstr ""
 "Date\n"
-"                    d'échéance"
+"                    d'??ch??ance"
 
 #. module: account_financial_report
 #. odoo-python
@@ -695,7 +695,7 @@ msgstr ""
 #: code:addons/account_financial_report/report/open_items_xlsx.py:0
 #, python-format
 msgid "Due date"
-msgstr "Date d'échéance"
+msgstr "Date d'??ch??ance"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__date_to
@@ -749,7 +749,7 @@ msgstr ""
 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
 #, python-format
 msgid "Entries sorted by"
-msgstr "Écritures triées par"
+msgstr "??critures tri??es par"
 
 #. module: account_financial_report
 #. odoo-python
@@ -763,14 +763,14 @@ msgstr "Écritures triées par"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header
 #, python-format
 msgid "Entry"
-msgstr "Pièce"
+msgstr "Pi??ce"
 
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/wizard/journal_ledger_wizard.py:0
 #, python-format
 msgid "Entry number"
-msgstr "Numéro de pièce"
+msgstr "Num??ro de pi??ce"
 
 #. module: account_financial_report
 #. odoo-javascript
@@ -816,7 +816,7 @@ msgstr "Filtrer les comptes analytiques"
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__cost_center_ids
 msgid "Filter cost centers"
-msgstr "Filtrer les centres de coûts"
+msgstr "Filtrer les centres de co??ts"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_journal_ids
@@ -835,7 +835,7 @@ msgstr "Filtrer les partenaires"
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__foreign_currency
 msgid "Foreign Currency"
-msgstr "Devise étrangère"
+msgstr "Devise ??trang??re"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard
@@ -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 "Code de départ"
+msgstr "Code de d??part"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters
@@ -874,7 +874,7 @@ msgstr "Nom complet"
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__fy_start_date
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__fy_start_date
 msgid "Fy Start Date"
-msgstr "Date de début"
+msgstr "Date de d??but"
 
 #. module: account_financial_report
 #. odoo-python
@@ -919,19 +919,19 @@ msgid ""
 "General Ledger can be computed only if selected company have\n"
 "                        only one unaffected earnings account."
 msgstr ""
-"Le grand livre ne peut être généré que si la société sélectionnée a\n"
-"                                  un seul compte de type bénéfice de l'année "
+"Le grand livre ne peut ??tre g??n??r?? que si la soci??t?? s??lectionn??e a\n"
+"                                  un seul compte de type b??n??fice de l'ann??e "
 "en cours."
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__group_option
 msgid "Group entries by"
-msgstr "Grouper les écritures par"
+msgstr "Grouper les ??critures par"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__grouped_by
 msgid "Grouped By"
-msgstr "Groupé par"
+msgstr "Group?? par"
 
 #. module: account_financial_report
 #. odoo-python
@@ -949,17 +949,17 @@ msgstr "Masquer"
 #: 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 "Masquer les comptes ayant un solde à 0"
+msgstr "Masquer les comptes ayant un solde ?? 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 "Masquer les comptes à 0"
+msgstr "Masquer les comptes ?? 0"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy_level
 msgid "Hierarchy Levels to display"
-msgstr "Niveaux de hiérarchie à afficher"
+msgstr "Niveaux de hi??rarchie ?? afficher"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__id
@@ -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 le grand livre (uniquement le "
-"webkit), seulement les montants centralisés par période."
+"Si coch??, aucun d??tail ne sera affich?? dans le grand livre (uniquement le "
+"webkit), seulement les montants centralis??s par p??riode."
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
@@ -1024,12 +1024,12 @@ msgstr "Journal"
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_account_move_line
 msgid "Journal Item"
-msgstr "Écriture comptable"
+msgstr "??criture comptable"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__domain
 msgid "Journal Items Domain"
-msgstr "Domaine des écritures comptables"
+msgstr "Domaine des ??critures comptables"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1083,7 +1083,7 @@ msgstr "Journaux"
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard____last_update
 #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard____last_update
 msgid "Last Modified on"
-msgstr "Dernière modification le"
+msgstr "Derni??re modification le"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__write_uid
@@ -1093,7 +1093,7 @@ msgstr "Dernière modification le"
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__write_uid
 #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__write_uid
 msgid "Last Updated by"
-msgstr "Dernière mise à jour par"
+msgstr "Derni??re mise ?? jour par"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__write_date
@@ -1103,7 +1103,7 @@ msgstr "Dernière mise à jour par"
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__write_date
 #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__write_date
 msgid "Last Updated on"
-msgstr "Dernière mise à jour le"
+msgstr "Derni??re mise ?? jour le"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_account_group__level
@@ -1125,26 +1125,17 @@ msgstr "Niveau %s"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
 #, python-format
 msgid "Limit hierarchy levels"
-msgstr "Limiter les niveaux de hiérarchie"
-
-#. module: account_financial_report
-#. odoo-python
-#: code:addons/account_financial_report/report/general_ledger.py:0
-#: code:addons/account_financial_report/report/open_items.py:0
-#: code:addons/account_financial_report/report/trial_balance.py:0
-#, python-format
-msgid "Missing Partner"
-msgstr ""
+msgstr "Limiter les niveaux de hi??rarchie"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__move_target
 msgid "Move Target"
-msgstr "Écriture cible"
+msgstr "??criture cible"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal
 msgid "Moves"
-msgstr "Écritures"
+msgstr "??critures"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1199,19 +1190,19 @@ 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 type bénéfice de l'année en cours"
+msgstr "Pas uniquement un compte de type b??n??fice de l'ann??e en cours"
 
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/wizard/journal_ledger_wizard.py:0
 #, python-format
 msgid "Not Posted"
-msgstr "Non comptabilisé"
+msgstr "Non comptabilis??"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
 msgid "Not due"
-msgstr "Non échu"
+msgstr "Non ??chu"
 
 #. module: account_financial_report
 #: model:ir.ui.menu,name:account_financial_report.menu_oca_reports
@@ -1235,37 +1226,37 @@ msgstr "Plus ancien"
 #: model:ir.ui.menu,name:account_financial_report.menu_open_items_wizard
 #, python-format
 msgid "Open Items"
-msgstr "Grand livre non-lettré"
+msgstr "Grand livre non-lettr??"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_base
 msgid "Open Items -"
-msgstr "Grand livre non lettrée -"
+msgstr "Grand livre non lettr??e -"
 
 #. 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 "Grand livre non-lettré"
+msgstr "Grand livre non-lettr??"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_account_financial_report_open_items
 msgid "Open Items Report"
-msgstr "Grand livre non-lettré"
+msgstr "Grand livre non-lettr??"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_open_items_report_wizard
 msgid "Open Items Report Wizard"
-msgstr "Assistant grand livre non-lettré"
+msgstr "Assistant grand livre non-lettr??"
 
 #. module: account_financial_report
 #: model:ir.actions.report,name:account_financial_report.action_report_open_items_xlsx
 msgid "Open Items XLSX"
-msgstr "Grand livre non-lettré XLSX"
+msgstr "Grand livre non-lettr?? 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 "Grand livre non-lettré XLSX"
+msgstr "Grand livre non-lettr?? XLSX"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.journal_ledger_wizard
@@ -1304,7 +1295,7 @@ msgid ""
 "                    cumul aged balance"
 msgstr ""
 "Partenaire\n"
-"                    cumul balance âgée"
+"                    cumul balance ??g??e"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1318,7 +1309,7 @@ msgstr "Solde initial du partenaire"
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
 #, python-format
 msgid "Partner cumul aged balance"
-msgstr "Balance âgée cumulée du partenaire"
+msgstr "Balance ??g??e cumul??e du partenaire"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1359,19 +1350,19 @@ msgstr "Pourcentages"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
 #, python-format
 msgid "Period balance"
-msgstr "Solde sur la période"
+msgstr "Solde sur la p??riode"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.journal_ledger_wizard
 msgid "Periods"
-msgstr "Périodes"
+msgstr "P??riodes"
 
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/wizard/journal_ledger_wizard.py:0
 #, python-format
 msgid "Posted"
-msgstr "Comptabilisé"
+msgstr "Comptabilis??"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1396,8 +1387,8 @@ msgid ""
 "Ref -\n"
 "                        Label"
 msgstr ""
-"Réf -\n"
-"                        Libellé"
+"R??f -\n"
+"                        Libell??"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header
@@ -1405,8 +1396,8 @@ msgid ""
 "Ref -\n"
 "                    Label"
 msgstr ""
-"Réf -\n"
-"                    Libellé"
+"R??f -\n"
+"                    Libell??"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1417,7 +1408,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
 #, python-format
 msgid "Ref - Label"
-msgstr "Réf - Libellé"
+msgstr "R??f - Libell??"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_ir_actions_report
@@ -1433,7 +1424,7 @@ msgstr "Action du rapport"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header
 #, python-format
 msgid "Residual"
-msgstr "Résiduel"
+msgstr "R??siduel"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1441,7 +1432,7 @@ msgstr "Résiduel"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
 #, python-format
 msgid "Sequence"
-msgstr "Séquence"
+msgstr "S??quence"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1463,18 +1454,18 @@ 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 "Afficher la séquence automatique"
+msgstr "Afficher la s??quence automatique"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__show_move_line_details
 msgid "Show Move Line Details"
-msgstr "Afficher le détail des écritures"
+msgstr "Afficher le d??tail des ??critures"
 
 #. module: account_financial_report
 #: 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 détail du partenaire"
+msgstr "Afficher le d??tail du partenaire"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1486,39 +1477,39 @@ msgstr "Afficher le détail du partenaire"
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__foreign_currency
 #, python-format
 msgid "Show foreign currency"
-msgstr "Afficher les devises étrangères"
+msgstr "Afficher les devises ??trang??res"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
 msgid "Show hierarchy"
-msgstr "Afficher la hiérarchie"
+msgstr "Afficher la hi??rarchie"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
 msgid "Sort entries by"
-msgstr "Trier les écritures par"
+msgstr "Trier les ??critures par"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__date_from
 msgid "Start Date"
-msgstr "Date de début"
+msgstr "Date de d??but"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__date_from
 msgid "Start date"
-msgstr "Date de début"
+msgstr "Date de d??but"
 
 #. module: account_financial_report
 #: model:ir.model.fields,help:account_financial_report.field_aged_partner_balance_report_wizard__account_code_from
 #: 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 un intervalle"
+msgstr "Compte de d??but dans un intervalle"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
 msgid "Tags"
-msgstr "Étiquettes"
+msgstr "??tiquettes"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__target_move
@@ -1527,7 +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 cibles"
+msgstr "??critures cibles"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1542,7 +1533,7 @@ msgstr "Écritures cibles"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
 #, python-format
 msgid "Target moves filter"
-msgstr "Filtre sur les écritures cibles"
+msgstr "Filtre sur les ??critures cibles"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1570,14 +1561,14 @@ msgstr "Taxe Solde"
 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
 #, python-format
 msgid "Tax Credit"
-msgstr "Taxe Crédit"
+msgstr "Taxe Cr??dit"
 
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
 #, python-format
 msgid "Tax Debit"
-msgstr "Taxe Débit"
+msgstr "Taxe D??bit"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1600,7 +1591,7 @@ msgstr "Taxe Balance initiale"
 #: model:ir.model.fields.selection,name:account_financial_report.selection__vat_report_wizard__based_on__taxtags
 #, python-format
 msgid "Tax Tags"
-msgstr "Étiquettes de taxe"
+msgstr "??tiquettes de taxe"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1634,7 +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 soci??t?? dans le grand livre et dans la plage de dates doit ??tre la m??me."
 
 #. module: account_financial_report
 #. odoo-python
@@ -1644,8 +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 doit être l "
-"même."
+"La soci??t?? dans la balance g??n??rale et dans la plage de dates doit ??tre l "
+"m??me."
 
 #. module: account_financial_report
 #. odoo-python
@@ -1654,20 +1645,20 @@ msgstr ""
 msgid ""
 "The Company in the Vat Report Wizard and in Date Range must be the same."
 msgstr ""
-"La société dans le rapport des taxes et dans la plage de dates doit être la "
-"même."
+"La soci??t?? dans le rapport des taxes et dans la plage de dates doit ??tre la "
+"m??me."
 
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/wizard/trial_balance_wizard.py:0
 #, python-format
 msgid "The hierarchy level to filter on must be greater than 0."
-msgstr "Le niveau de hiérarchie à filtrer doit être plus grand que 0."
+msgstr "Le niveau de hi??rarchie ?? filtrer doit ??tre 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 filtrer les écritures comptables"
+msgstr "Ce domaine sera utilis?? pour filtrer les ??critures comptables"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
@@ -1693,32 +1684,32 @@ msgstr "Total"
 #: model:ir.ui.menu,name:account_financial_report.menu_trial_balance_wizard
 #, python-format
 msgid "Trial Balance"
-msgstr "Balance générale"
+msgstr "Balance g??n??rale"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_base
 msgid "Trial Balance -"
-msgstr "Balance générale -"
+msgstr "Balance g??n??rale -"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_account_financial_report_trial_balance
 msgid "Trial Balance Report"
-msgstr "Balance générale"
+msgstr "Balance g??n??rale"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_trial_balance_report_wizard
 msgid "Trial Balance Report Wizard"
-msgstr "Assistant de balance générale"
+msgstr "Assistant de balance g??n??rale"
 
 #. module: account_financial_report
 #: model:ir.actions.report,name:account_financial_report.action_report_trial_balance_xlsx
 msgid "Trial Balance XLSX"
-msgstr "Balance générale XLSX"
+msgstr "Balance g??n??rale 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 XLSX"
+msgstr "Balance g??n??rale XLSX"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard
@@ -1726,16 +1717,16 @@ msgid ""
 "Trial Balance can be computed only if selected company have only\n"
 "                        one unaffected earnings account."
 msgstr ""
-"La balance générale ne peut être générée que si la société sélectionnée a un "
+"La balance g??n??rale ne peut ??tre g??n??r??e que si la soci??t?? s??lectionn??e a un "
 "seul\n"
-"                                    compte de type bénéfice de l'année en "
+"                                    compte de type b??n??fice de l'ann??e 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 de type bénéfice de l'année en cours"
+msgstr "Compte de type b??n??fice de l'ann??e en cours"
 
 #. module: account_financial_report
 #: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__hide_account_at_0
@@ -1746,13 +1737,13 @@ msgid ""
 "balance."
 msgstr ""
 "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."
+"final ?? 0. Si un ou plusieurs partenaires sont filtr??s, les totaux des "
+"d??bits et cr??dits ne correspondront pas ?? la balance g??n??rale."
 
 #. 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 hiérarchisés"
+msgstr "A utiliser quand vos groupes de compte sont hi??rarchis??s"
 
 #. module: account_financial_report
 #: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
@@ -1815,13 +1806,13 @@ msgid ""
 "When this option is enabled, the trial balance will not display accounts "
 "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 final = 0"
+"Lorsque cette option est activ??e, la balance g??n??rale n'affichera pas les "
+"comptes qui ont : solde initial = d??bit = cr??dit = 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 libellé du compte"
+msgstr "Avec le libell?? du compte"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1858,7 +1849,7 @@ msgstr "Livre-journal"
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal
 msgid "to"
-msgstr "à"
+msgstr "??"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
@@ -1891,17 +1882,17 @@ msgid "width: 8.11%;"
 msgstr "largeur : 8.11% ;"
 
 #~ msgid "Filter analytic tags"
-#~ msgstr "Filtrer les étiquettes analytiques"
+#~ msgstr "Filtrer les ??tiquettes analytiques"
 
 #, python-format
 #~ msgid "Show analytic tags"
-#~ msgstr "Afficher les étiquettes analytiques"
+#~ msgstr "Afficher les ??tiquettes analytiques"
 
 #~ msgid "Child Accounts"
 #~ msgstr "Comptes enfants"
 
 #~ msgid "Computed Accounts"
-#~ msgstr "Comptes calculés"
+#~ msgstr "Comptes calcul??s"
 
 #~ msgid ""
 #~ "Computed Accounts: Use when the account group have codes\n"
@@ -1913,28 +1904,28 @@ msgstr "largeur : 8.11% ;"
 #~ "grouping.\n"
 #~ "        "
 #~ msgstr ""
-#~ "Comptes calculés: À utiliser lorsque les groupes de comptes ont des "
+#~ "Comptes calcul??s: ?? utiliser lorsque les groupes de comptes ont des "
 #~ "codes\n"
-#~ "        qui représentent des préfixes des comptes actuels.\n"
+#~ "        qui repr??sentent des pr??fixes des comptes actuels.\n"
 #~ "\n"
-#~ "        Comptes enfants: À utiliser lorsque vos groupes de comptes sont "
-#~ "hiérarchisés.\n"
+#~ "        Comptes enfants: ?? utiliser lorsque vos groupes de comptes sont "
+#~ "hi??rarchis??s.\n"
 #~ "\n"
-#~ "        Pas de hiérarchie: À utiliser pour n'afficher que les comptes "
+#~ "        Pas de hi??rarchie: ?? utiliser pour n'afficher que les comptes "
 #~ "sans aucun groupement.\n"
 #~ "        "
 
 #~ msgid "Hierarchy On"
-#~ msgstr "Hiérarchiser sur"
+#~ msgstr "Hi??rarchiser sur"
 
 #~ msgid "No hierarchy"
-#~ msgstr "Sans hiérarchie"
+#~ msgstr "Sans hi??rarchie"
 
 #~ msgid "From: %s To: %s"
 #~ msgstr "Du: %s au: %s"
 
 #~ msgid "Not only one unaffected earnings account"
-#~ msgstr "Pas un seul compte de gains non affecté"
+#~ msgstr "Pas un seul compte de gains non affect??"
 
 #~ msgid "<span class=\"fa fa-download\"/> Export"
 #~ msgstr "<span class=\"fa fa-download\"/> Exporter"
@@ -1948,7 +1939,7 @@ msgstr "largeur : 8.11% ;"
 #~ "                                        </span>"
 #~ msgstr ""
 #~ "<span class=\"oe_inline\">\n"
-#~ "                                            à\n"
+#~ "                                            ??\n"
 #~ "                                        </span>"
 
 #~ msgid ""
@@ -1957,32 +1948,32 @@ msgstr "largeur : 8.11% ;"
 #~ "                            </span>"
 #~ msgstr ""
 #~ "<span class=\"oe_inline\">\n"
-#~ "                                à\n"
+#~ "                                ??\n"
 #~ "                            </span>"
 
 #~ msgid ""
 #~ "General Ledger can be computed only if selected company have only one "
 #~ "unaffected earnings account."
 #~ msgstr ""
-#~ "Le Grand Livre ne peut être calculé que si l'entreprise sélectionnée a un "
-#~ "seul compte de résultat non affecté."
+#~ "Le Grand Livre ne peut ??tre calcul?? que si l'entreprise s??lectionn??e a un "
+#~ "seul compte de r??sultat non affect??."
 
 #~ msgid ""
 #~ "Trial Balance can be computed only if selected company have only one "
 #~ "unaffected earnings account."
 #~ msgstr ""
-#~ "La balance générale peut être calculée uniquement si la société "
-#~ "sélectionnée n'a qu'un seul compte de bénéfices/pertes à reporter."
+#~ "La balance g??n??rale peut ??tre calcul??e uniquement si la soci??t?? "
+#~ "s??lectionn??e n'a qu'un seul compte de b??n??fices/pertes ?? reporter."
 
 #~ msgid ""
 #~ "Cost\n"
 #~ "                            center"
 #~ msgstr ""
-#~ "Coût\n"
+#~ "Co??t\n"
 #~ "                            centre"
 
 #~ msgid "Cost center"
-#~ msgstr "Centre de coût"
+#~ msgstr "Centre de co??t"
 
 #~ msgid "Account ID"
 #~ msgstr "ID du compte"
@@ -2003,46 +1994,46 @@ msgstr "largeur : 8.11% ;"
 #~ msgstr "90 jours"
 
 #~ msgid "Amount Residual"
-#~ msgstr "Montant résiduel"
+#~ msgstr "Montant r??siduel"
 
 #~ msgid "Amount Residual Currency"
-#~ msgstr "Montant résiduel Devise"
+#~ msgstr "Montant r??siduel Devise"
 
 #~ msgid "Amount Total Due"
-#~ msgstr "Total montant dû"
+#~ msgstr "Total montant d??"
 
 #~ msgid "Amount Total Due Currency"
-#~ msgstr "Total montant dû Devise"
+#~ msgstr "Total montant d?? Devise"
 
 #~ msgid "Centralize"
 #~ msgstr "Centraliser"
 
 #~ msgid "Centralized Entries"
-#~ msgstr "Écritures centralisées"
+#~ msgstr "??critures centralis??es"
 
 #~ msgid "Child accounts"
 #~ msgstr "Comptes enfants"
 
 #~ msgid "Company Currency"
-#~ msgstr "Devise de la Société"
+#~ msgstr "Devise de la Soci??t??"
 
 #~ msgid "Cost Center"
-#~ msgstr "Centre de coût"
+#~ msgstr "Centre de co??t"
 
 #~ msgid "Cumul Age 120 Days"
-#~ msgstr "Cumulé sur 120 jours"
+#~ msgstr "Cumul?? sur 120 jours"
 
 #~ msgid "Cumul Age 30 Days"
-#~ msgstr "Cumulé sur 30 jours"
+#~ msgstr "Cumul?? sur 30 jours"
 
 #~ msgid "Cumul Age 60 Days"
-#~ msgstr "Cumulé sur 60 jours"
+#~ msgstr "Cumul?? sur 60 jours"
 
 #~ msgid "Cumul Age 90 Days"
-#~ msgstr "Cumulé sur 90 jours"
+#~ msgstr "Cumul?? sur 90 jours"
 
 #~ msgid "Cumul Amount Residual"
-#~ msgstr "Cumuler le montant résiduel"
+#~ msgstr "Cumuler le montant r??siduel"
 
 #~ msgid "Cumul Balance"
 #~ msgstr "Cumuler Solde"
@@ -2057,16 +2048,16 @@ msgstr "largeur : 8.11% ;"
 #~ msgstr "Nom de la devise"
 
 #~ msgid "Date Due"
-#~ msgstr "Date d'échéance"
+#~ msgstr "Date d'??ch??ance"
 
 #~ msgid "Ending blance cur."
-#~ msgstr "Solde de clôture mon."
+#~ msgstr "Solde de cl??ture mon."
 
 #~ msgid "Filter Analytic Tag"
-#~ msgstr "Filtrer les étiquettes analytiques"
+#~ msgstr "Filtrer les ??tiquettes analytiques"
 
 #~ msgid "Filter Cost Center"
-#~ msgstr "Filtrer les centres de coûts"
+#~ msgstr "Filtrer les centres de co??ts"
 
 #~ msgid "Filter Journal"
 #~ msgstr "Filtrer les journaux"
@@ -2075,34 +2066,34 @@ msgstr "largeur : 8.11% ;"
 #~ msgstr "Filtrer les partenaires"
 
 #~ msgid "Final Amount Residual"
-#~ msgstr "Montant résiduel final"
+#~ msgstr "Montant r??siduel final"
 
 #~ msgid "Final Amount Residual Currency"
-#~ msgstr "Montant résiduel final devise"
+#~ msgstr "Montant r??siduel final devise"
 
 #~ msgid "Final Amount Total Due"
-#~ msgstr "Montant total dû final"
+#~ msgstr "Montant total d?? final"
 
 #~ msgid "Final Amount Total Due Currency"
-#~ msgstr "Montant total dû final en devise"
+#~ msgstr "Montant total d?? final en devise"
 
 #~ msgid "Final Balance"
 #~ msgstr "Balance finale"
 
 #~ msgid "Final Balance Foreign Currency"
-#~ msgstr "Balance finale devise étrangère"
+#~ msgstr "Balance finale devise ??trang??re"
 
 #~ msgid "Final Credit"
-#~ msgstr "Crédit final"
+#~ msgstr "Cr??dit final"
 
 #~ msgid "Final Debit"
-#~ msgstr "Débit final"
+#~ msgstr "D??bit final"
 
 #~ msgid "Group Option"
 #~ msgstr "Option de groupe"
 
 #~ msgid "Hide Account At 0"
-#~ msgstr "Cacher les comptes à 0"
+#~ msgstr "Cacher les comptes ?? 0"
 
 #~ msgid "Hide Line"
 #~ msgstr "Cacher la ligne"
@@ -2111,13 +2102,13 @@ msgstr "largeur : 8.11% ;"
 #~ msgstr "Solde initial"
 
 #~ msgid "Initial Balance Foreign Currency"
-#~ msgstr "Solde initial devise étrangère"
+#~ msgstr "Solde initial devise ??trang??re"
 
 #~ msgid "Initial Credit"
-#~ msgstr "Crédit initial"
+#~ msgstr "Cr??dit initial"
 
 #~ msgid "Initial Debit"
-#~ msgstr "Débit initial"
+#~ msgstr "D??bit initial"
 
 #~ msgid "Initial blance cur."
 #~ msgstr "Solde initial dev."
@@ -2127,25 +2118,25 @@ msgstr "largeur : 8.11% ;"
 #~ msgstr "Est un compte partenaire"
 
 #~ msgid "Label"
-#~ msgstr "Libellé"
+#~ msgstr "Libell??"
 
 #~ msgid "Line"
 #~ msgstr "Ligne"
 
 #~ msgid "Matching Number"
-#~ msgstr "Correspond au numéro"
+#~ msgstr "Correspond au num??ro"
 
 #~ msgid "Move"
 #~ msgstr "Mouvement"
 
 #~ msgid "Move Line"
-#~ msgstr "Ligne d'écriture"
+#~ msgstr "Ligne d'??criture"
 
 #~ msgid "No partner allocated"
-#~ msgstr "Sans partenaire alloué"
+#~ msgstr "Sans partenaire allou??"
 
 #~ msgid "Only Posted Moves"
-#~ msgstr "Uniquement les écritures comptabilisées"
+#~ msgstr "Uniquement les ??critures comptabilis??es"
 
 #~ msgid "Parent"
 #~ msgstr "Parent"
@@ -2154,16 +2145,16 @@ msgstr "largeur : 8.11% ;"
 #~ msgstr "ID du partenaire"
 
 #~ msgid "Percent Age 120 Days"
-#~ msgstr "Pourcentage à 120 jours"
+#~ msgstr "Pourcentage ?? 120 jours"
 
 #~ msgid "Percent Age 30 Days"
-#~ msgstr "Pourcentage à 30 jours"
+#~ msgstr "Pourcentage ?? 30 jours"
 
 #~ msgid "Percent Age 60 Days"
-#~ msgstr "Pourcentage à 60 jours"
+#~ msgstr "Pourcentage ?? 60 jours"
 
 #~ msgid "Percent Age 90 Days"
-#~ msgstr "Pourcentage à 90 jours"
+#~ msgstr "Pourcentage ?? 90 jours"
 
 #~ msgid "Percent Current"
 #~ msgstr "Pourcentage actuel"
@@ -2172,17 +2163,17 @@ msgstr "largeur : 8.11% ;"
 #~ msgstr "Pourcentage ancien"
 
 #~ msgid "Period Balance"
-#~ msgstr "Solde de la période"
+#~ msgstr "Solde de la p??riode"
 
 #~ msgid "Report"
 #~ msgstr "Rapport"
 
 #, fuzzy
 #~ msgid "Report Move"
-#~ msgstr "Écritures ciblées"
+#~ msgstr "??critures cibl??es"
 
 #~ msgid "Show Cost Center"
-#~ msgstr "Afficher les centres de coûts"
+#~ msgstr "Afficher les centres de co??ts"
 
 #~ msgid "Sort Option"
 #~ msgstr "Option de tri"
@@ -2191,14 +2182,14 @@ msgstr "largeur : 8.11% ;"
 #~ msgstr "Code de t axe"
 
 #~ msgid "Tax Detail"
-#~ msgstr "Détail de taxe"
+#~ msgstr "D??tail de taxe"
 
 #~ msgid "Tax ID"
 #~ msgstr "ID de taxe"
 
 #, fuzzy
 #~ msgid "Tax Name"
-#~ msgstr "Nom affiché"
+#~ msgstr "Nom affich??"
 
 #~ msgid "Taxes Description"
 #~ msgstr "Description des taxes"
@@ -2207,7 +2198,7 @@ msgstr "largeur : 8.11% ;"
 #~ msgstr "Groupe de taxe"
 
 #~ msgid "Taxtag"
-#~ msgstr "Étiquette de taxe"
+#~ msgstr "??tiquette de taxe"
 
 #~ msgid "Taxtags"
-#~ msgstr "Étiquettes de taxe"
+#~ msgstr "??tiquettes de taxe"