odoo-addon-account-financial-report 16.0.1.5.4.3__py3-none-any.whl → 17.0.1.0.0.11__py3-none-any.whl

odoo/addons/account_financial_report/i18n/fr_CH.po

@@ -50,7 +50,7 @@ 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
@@ -63,12 +63,12 @@ msgstr ""
 #. 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 "R??sum?? du rapport"
 
 #. 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 "R??sum?? du rapport"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_account_financial_report_abstract_report_xlsx
@@ -138,7 +138,7 @@ msgstr "Le compte a 0 filtre"
 #: 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 "Filtrer les soldes de compte ?? 0"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_account_group__account_ids
@@ -158,58 +158,58 @@ msgstr ""
 #. 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 "≤ 120 jours"
+msgstr "??? 120 jours"
 
 #. 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 "≤ 120 jours"
+msgid "Age ??? 120 d."
+msgstr "??? 120 jours"
 
 #. 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 "≤ 30 jours"
+msgstr "??? 30 jours"
 
 #. 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."
+msgid "Age ??? 30 d."
+msgstr "??? 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 "≤ 60 jours"
+msgstr "??? 60 jours"
 
 #. 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."
+msgid "Age ??? 60 d."
+msgstr "??? 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 "≤ 90 j."
+msgstr "??? 90 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."
+msgid "Age ??? 90 d."
+msgstr "??? 90 j."
 
 #. module: account_financial_report
 #. odoo-python
@@ -220,34 +220,34 @@ 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 partenaire"
+msgstr "Balance ??g??e partenaire"
 
 #. 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 partenaire -"
+msgstr "Balance ??g??e partenaire -"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_account_financial_report_aged_partner_balance
 #, fuzzy
 msgid "Aged Partner Balance Report"
-msgstr "Balance Âgée partenaire -"
+msgstr "Balance ??g??e partenaire -"
 
 #. 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 partenaire"
+msgstr "Assistant balance ??g??e partenaire"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_aged_partner_balance_xlsx
 #, fuzzy
 msgid "Aged Partner Balance XLSL Report"
-msgstr "Balance Âgée partenaire XLSX"
+msgstr "Balance ??g??e partenaire 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 partenaire XLSX"
+msgstr "Balance ??g??e partenaire XLSX"
 
 #. module: account_financial_report
 #. odoo-python
@@ -263,7 +263,7 @@ 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
@@ -272,7 +272,7 @@ 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
@@ -286,7 +286,7 @@ 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
@@ -300,7 +300,7 @@ 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 "Toutes les écritures postées"
+msgstr "Toutes les ??critures post??es"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
@@ -360,27 +360,27 @@ msgstr "Solde de base"
 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
 #, python-format
 msgid "Base Credit"
-msgstr "Crédit de base"
+msgstr "Cr??dit de base"
 
 #. 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 "D??bit de base"
 
 #. 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
@@ -403,7 +403,7 @@ 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
@@ -432,7 +432,7 @@ 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
@@ -447,7 +447,7 @@ 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
@@ -457,7 +457,7 @@ 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
@@ -471,7 +471,7 @@ 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
@@ -512,7 +512,7 @@ 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 "Courant r??siduel"
 
 #. module: account_financial_report
 #. odoo-python
@@ -621,7 +621,7 @@ msgstr "Date au"
 #: 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
@@ -635,7 +635,7 @@ 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
@@ -645,7 +645,7 @@ 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
@@ -656,9 +656,9 @@ 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 monnaie du compte comptable ne soit pas définie dans le plan comptable "
-"affichera les balances initiale et finale dans cette monnaie."
+"Afficher les devises ??trang??res pour les ??critures comptables, ?? moins "
+"que la monnaie 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
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hide_parent_hierarchy_level
@@ -671,7 +671,7 @@ msgid ""
 "Due\n"
 "                        date"
 msgstr ""
-"Échéance\n"
+"??ch??ance\n"
 "                        date"
 
 #. module: account_financial_report
@@ -681,7 +681,7 @@ msgid ""
 "Due\n"
 "                    date"
 msgstr ""
-"Échéance\n"
+"??ch??ance\n"
 "                        date"
 
 #. module: account_financial_report
@@ -690,7 +690,7 @@ 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
@@ -708,7 +708,7 @@ msgid ""
 "Ending\n"
 "                        balance"
 msgstr ""
-"Clôture\n"
+"Cl??ture\n"
 "                        solde"
 
 #. module: account_financial_report
@@ -728,7 +728,7 @@ msgstr ""
 #: 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 de cl??ture"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
@@ -737,7 +737,7 @@ msgid ""
 "Ending balance\n"
 "                        cur."
 msgstr ""
-"Clôture\n"
+"Cl??ture\n"
 "                        solde"
 
 #. module: account_financial_report
@@ -745,7 +745,7 @@ msgstr ""
 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
 #, python-format
 msgid "Entries sorted by"
-msgstr "Écriture triées par"
+msgstr "??criture tri??es par"
 
 #. module: account_financial_report
 #. odoo-python
@@ -759,14 +759,14 @@ 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 "??criture"
 
 #. 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 "Num??ro d'??criture"
 
 #. module: account_financial_report
 #. odoo-javascript
@@ -808,12 +808,12 @@ msgstr "Filtrer les comptes"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard
 #, fuzzy
 msgid "Filter analytic accounts"
-msgstr "Filtrer les étiquettes analytiques"
+msgstr "Filtrer les ??tiquettes 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
@@ -832,7 +832,7 @@ 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
@@ -925,7 +925,7 @@ msgstr ""
 #. 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 entrées par"
+msgstr "Grouper les entr??es par"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__grouped_by
@@ -948,17 +948,17 @@ msgstr "Cacher"
 #: 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 compte avec un solde à 0"
+msgstr "Cacher les compte avec 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 "Cacher les comptes à 0"
+msgstr "Cacher 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
@@ -976,8 +976,8 @@ 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 coch??, aucun d??tail ne sera affich?? dans les rapport du 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
@@ -1024,7 +1024,7 @@ 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
@@ -1077,16 +1077,6 @@ msgstr "Livre des Journaux XLSX"
 msgid "Journals"
 msgstr "Journaux"
 
-#. module: account_financial_report
-#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard____last_update
-#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard____last_update
-#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard____last_update
-#: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard____last_update
-#: 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"
-
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__write_uid
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__write_uid
@@ -1095,7 +1085,7 @@ 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
@@ -1105,7 +1095,7 @@ 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
@@ -1127,7 +1117,7 @@ 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"
+msgstr "Limiter les niveaux de hi??rarchie"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1197,28 +1187,22 @@ msgstr "Sans limite"
 msgid "None"
 msgstr ""
 
-#. module: account_financial_report
-#: 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 ""
-
 #. 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
 msgid "OCA accounting reports"
-msgstr "Rapports de comptabilité OCA"
+msgstr "Rapports de comptabilit?? OCA"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1228,6 +1212,12 @@ msgstr "Rapports de comptabilité OCA"
 msgid "Older"
 msgstr "Plus ancien"
 
+#. module: account_financial_report
+#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__only_one_unaffected_earnings_account
+#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__only_one_unaffected_earnings_account
+msgid "Only One Unaffected Earnings Account"
+msgstr ""
+
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/report/open_items_xlsx.py:0
@@ -1308,7 +1298,7 @@ msgid ""
 "                    cumul aged balance"
 msgstr ""
 "Partenaire\n"
-"                    cumul balance âgée"
+"                    cumul balance ??g??e"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1322,7 +1312,7 @@ 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
@@ -1332,7 +1322,7 @@ 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 de cl??ture du partenaire"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
@@ -1350,7 +1340,7 @@ msgstr ""
 #: 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 cr??diteurs uniquement"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_account_ending_cumul
@@ -1363,19 +1353,19 @@ msgstr "Pourcentages"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
 #, python-format
 msgid "Period balance"
-msgstr "Solde de la période"
+msgstr "Solde de 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
@@ -1383,7 +1373,7 @@ msgstr "Comptabilisé"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
 #, python-format
 msgid "Rec."
-msgstr "Réc."
+msgstr "R??c."
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__receivable_accounts_only
@@ -1391,7 +1381,7 @@ 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 d??biteurs uniquement"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
@@ -1401,7 +1391,7 @@ msgid ""
 "                        Label"
 msgstr ""
 "Ref -\n"
-"                        Libellé"
+"                        Libell??"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header
@@ -1411,7 +1401,7 @@ msgid ""
 "                    Label"
 msgstr ""
 "Ref -\n"
-"                        Libellé"
+"                        Libell??"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1422,7 +1412,7 @@ 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 "Ref - Libell??"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_ir_actions_report
@@ -1464,7 +1454,7 @@ msgstr "Afficher"
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__show_cost_center
 #, fuzzy
 msgid "Show Analytic Account"
-msgstr "Afficher les étiquettes analytiques"
+msgstr "Afficher les ??tiquettes analytiques"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__with_auto_sequence
@@ -1474,13 +1464,13 @@ msgstr ""
 #. 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 détails du partenaire"
+msgstr "Afficher le d??tails du partenaire"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1492,7 +1482,7 @@ msgstr "Afficher le détails 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
@@ -1502,17 +1492,17 @@ msgstr ""
 #. 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
@@ -1524,7 +1514,7 @@ msgstr ""
 #. 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
@@ -1533,7 +1523,7 @@ 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 "??critures cibl??es"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1548,7 +1538,7 @@ msgstr "Écritures ciblées"
 #: 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 cible"
+msgstr "Filtre sur les ??critures cible"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1576,14 +1566,14 @@ msgstr "Solde des taxes"
 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
 #, python-format
 msgid "Tax Credit"
-msgstr "Crédit de taxe"
+msgstr "Cr??dit de taxe"
 
 #. 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 "D??bit de taxe"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1606,7 +1596,7 @@ msgstr ""
 #: 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
@@ -1640,8 +1630,8 @@ msgid ""
 "The Company in the General Ledger Report Wizard and in Date Range must be "
 "the same."
 msgstr ""
-"La société dans le dialogue du rapport du Grand livre et dans la plage de "
-"dates doit être la même."
+"La soci??t?? dans le dialogue du rapport du Grand livre et dans la plage de "
+"dates doit ??tre la m??me."
 
 #. module: account_financial_report
 #. odoo-python
@@ -1651,8 +1641,8 @@ msgid ""
 "The Company in the Trial Balance Report Wizard and in Date Range must be the "
 "same."
 msgstr ""
-"La société dans le rapport de balance générale et dans la plage de dates "
-"doivent être les mêmes."
+"La soci??t?? dans le rapport de balance g??n??rale et dans la plage de dates "
+"doivent ??tre les m??mes."
 
 #. module: account_financial_report
 #. odoo-python
@@ -1661,15 +1651,15 @@ msgstr ""
 msgid ""
 "The Company in the Vat Report Wizard and in Date Range must be the same."
 msgstr ""
-"La société dans le dialogue du rapport des taxes et dans la plage de dates "
-"doit être la même."
+"La soci??t?? dans le dialogue du 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 rand que 0."
+msgstr "Le niveau de hi??rarchie ?? filtrer doit ??tre plus rand que 0."
 
 #. module: account_financial_report
 #: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__domain
@@ -1701,34 +1691,34 @@ 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
 #, fuzzy
 msgid "Trial Balance Report"
-msgstr "Dialogue du rapport de balance générale"
+msgstr "Dialogue du rapport de 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 "Dialogue du rapport de balance générale"
+msgstr "Dialogue du rapport 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
 #, fuzzy
 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
@@ -1741,7 +1731,7 @@ msgstr ""
 #: 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 des B??n??fices/Pertes ?? reporter"
 
 #. module: account_financial_report
 #: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__hide_account_at_0
@@ -1752,8 +1742,8 @@ msgid ""
 "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."
+"cl??ture ?? 0. Si les 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
@@ -1823,8 +1813,9 @@ 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 options est activée, la balance générale n'affichera pas les "
-"comptes qui ont balance initiale = débit = crédit = solde de clôture = 0"
+"Lorsque cette options est activ??e, la balance g??n??rale n'affichera pas "
+"les comptes qui ont balance initiale = d??bit = cr??dit = solde de cl??ture "
+"= 0"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__with_account_name
@@ -1866,7 +1857,7 @@ msgstr ""
 #. 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
@@ -1898,18 +1889,21 @@ msgstr ""
 msgid "width: 8.11%;"
 msgstr ""
 
+#~ msgid "Last Modified on"
+#~ msgstr "Derni??re modification le"
+
 #~ 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"
@@ -1921,28 +1915,28 @@ msgstr ""
 #~ "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 "Exporter"
@@ -1954,25 +1948,25 @@ msgstr ""
 #~ "General Ledger can be computed only if selected company have only one "
 #~ "unaffected earnings account."
 #~ msgstr ""
-#~ "La comptabilité générale ne peut être calculée que si l'entreprise "
-#~ "sélectionnée a un seul compte de résultat non affecté."
+#~ "La comptabilit?? g??n??rale ne peut ??tre calcul??e 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"
@@ -1993,46 +1987,46 @@ msgstr ""
 #~ 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"
@@ -2047,16 +2041,16 @@ msgstr ""
 #~ 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"
@@ -2065,34 +2059,34 @@ msgstr ""
 #~ 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"
@@ -2101,37 +2095,37 @@ msgstr ""
 #~ 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."
 
 #~ 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"
@@ -2140,16 +2134,16 @@ msgstr ""
 #~ 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"
@@ -2158,13 +2152,13 @@ msgstr ""
 #~ msgstr "Pourcentage ancien"
 
 #~ msgid "Period Balance"
-#~ msgstr "Solde de la période"
+#~ msgstr "Solde de la p??riode"
 
 #~ msgid "Report"
 #~ msgstr "Rapport"
 
 #~ msgid "Show Cost Center"
-#~ msgstr "Afficher les centres de coûts"
+#~ msgstr "Afficher les centres de co??ts"
 
 #~ msgid "Sort Option"
 #~ msgstr "Option de tri"
@@ -2173,7 +2167,7 @@ msgstr ""
 #~ msgstr "Code de t axe"
 
 #~ msgid "Tax Detail"
-#~ msgstr "Détail de taxe"
+#~ msgstr "D??tail de taxe"
 
 #~ msgid "Tax ID"
 #~ msgstr "ID de taxe"
@@ -2185,7 +2179,7 @@ msgstr ""
 #~ msgstr "Groupe de taxe"
 
 #~ msgid "Taxtag"
-#~ msgstr "Étiquette de taxe"
+#~ msgstr "??tiquette de taxe"
 
 #~ msgid "Taxtags"
-#~ msgstr "Étiquettes de taxe"
+#~ msgstr "??tiquettes de taxe"