odoo-addon-account-financial-report 17.0.1.6.9.2__py3-none-any.whl → 17.0.1.6.10.1__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>Synth??se des taxes</b>"
+msgstr "<b>Synthèse des taxes</b>"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard
@@ -74,7 +74,7 @@ msgstr ""
 #: 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\">??</span>"
+msgstr "<span class=\"oe_inline\">À</span>"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_account_financial_report_abstract_report
@@ -119,7 +119,7 @@ msgstr ""
 #: 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 ?? partir de"
+msgstr "Code du compte à partir de"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__account_code_to
@@ -127,7 +127,7 @@ msgstr "Code du compte ?? 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'??"
+msgstr "Code du compte jusqu'à"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_account_group
@@ -147,7 +147,7 @@ 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 ?? 0"
+msgstr "Masquer les comptes à 0"
 
 #. module: account_financial_report
 #. odoo-python
@@ -157,7 +157,7 @@ msgstr "Masquer les comptes ?? 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 ?? 0"
+msgstr "Masquer les soldes de compte à 0"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_account_group__account_ids
@@ -172,7 +172,7 @@ 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 suppl??mentaire"
+msgstr "Filtre supplémentaire"
 
 #. module: account_financial_report
 #: model:ir.actions.act_window,name:account_financial_report.action_aged_partner_report_configuration
@@ -244,32 +244,32 @@ msgstr ""
 #: model:ir.ui.menu,name:account_financial_report.menu_aged_partner_balance_wizard
 #, python-format
 msgid "Aged Partner Balance"
-msgstr "Balance ??g??e auxiliaire"
+msgstr "Balance âgée auxiliaire"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_base
 msgid "Aged Partner Balance -"
-msgstr "Balance ??g??e auxiliaire -"
+msgstr "Balance âgée auxiliaire -"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_account_financial_report_aged_partner_balance
 msgid "Aged Partner Balance Report"
-msgstr "Balance ??g??e auxiliaire"
+msgstr "Balance âgée auxiliaire"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_aged_partner_balance_report_wizard
 msgid "Aged Partner Balance Wizard"
-msgstr "Assistant balance ??g??e auxiliaire"
+msgstr "Assistant balance âgée auxiliaire"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_aged_partner_balance_xlsx
 msgid "Aged Partner Balance XLSL Report"
-msgstr "Balance ??g??e auxiliaire XLSX"
+msgstr "Balance âgée auxiliaire XLSX"
 
 #. module: account_financial_report
 #: model:ir.actions.report,name:account_financial_report.action_report_aged_partner_balance_xlsx
 msgid "Aged Partner Balance XLSX"
-msgstr "Balance ??g??e auxiliaire XLSX"
+msgstr "Balance âgée auxiliaire XLSX"
 
 #. module: account_financial_report
 #. odoo-python
@@ -285,7 +285,7 @@ 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 ??critures"
+msgstr "Toutes les écritures"
 
 #. module: account_financial_report
 #: model:ir.model.fields.selection,name:account_financial_report.selection__aged_partner_balance_report_wizard__target_move__posted
@@ -294,7 +294,7 @@ msgstr "Toutes les ??critures"
 #: 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 "??critures comptabilis??es seulement"
+msgstr "Écritures comptabilisées seulement"
 
 #. module: account_financial_report
 #. odoo-python
@@ -308,7 +308,7 @@ msgstr "??critures comptabilis??es seulement"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
 #, python-format
 msgid "All entries"
-msgstr "Toutes les ??critures"
+msgstr "Toutes les écritures"
 
 #. module: account_financial_report
 #. odoo-python
@@ -322,7 +322,7 @@ msgstr "Toutes les ??critures"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
 #, python-format
 msgid "All posted entries"
-msgstr "??critures comptabilis??es seulement"
+msgstr "Toutes les écritures comptabilisées"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
@@ -382,27 +382,27 @@ msgstr "Base Solde"
 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
 #, python-format
 msgid "Base Credit"
-msgstr "Base Cr??dit"
+msgstr "Base Crédit"
 
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
 #, python-format
 msgid "Base Debit"
-msgstr "Base D??bit"
+msgstr "Base Débit"
 
 #. 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 "Bas?? sur"
+msgstr "Basé sur"
 
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/report/vat_report_xlsx.py:0
 #, python-format
 msgid "Based on"
-msgstr "Bas??e sur"
+msgstr "Basée sur"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard
@@ -425,7 +425,7 @@ msgstr "Filtre de centralisation"
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_account_account__centralized
 msgid "Centralized"
-msgstr "Centralis??"
+msgstr "Centralisé"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids
@@ -455,7 +455,7 @@ msgstr "Code"
 #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__company_id
 #, python-format
 msgid "Company"
-msgstr "Soci??t??"
+msgstr "Société"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_account_group__compute_account_ids
@@ -482,7 +482,7 @@ msgstr ""
 #: 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 "Cr???? par"
+msgstr "Créé par"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration__create_date
@@ -494,7 +494,7 @@ msgstr "Cr???? 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 "Cr???? le"
+msgstr "Créé le"
 
 #. module: account_financial_report
 #. odoo-python
@@ -508,7 +508,7 @@ msgstr "Cr???? le"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
 #, python-format
 msgid "Credit"
-msgstr "Cr??dit"
+msgstr "Crédit"
 
 #. module: account_financial_report
 #. odoo-python
@@ -549,7 +549,7 @@ msgstr "Dev. originale"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header
 #, python-format
 msgid "Cur. Residual"
-msgstr "R??siduel dev."
+msgstr "Résiduel dev."
 
 #. module: account_financial_report
 #. odoo-python
@@ -594,7 +594,7 @@ 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 d??but"
+msgstr "Date de début"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__date_to
@@ -618,7 +618,7 @@ msgstr "Filtre de date"
 #: code:addons/account_financial_report/report/vat_report_xlsx.py:0
 #, python-format
 msgid "Date from"
-msgstr "Date de d??but"
+msgstr "Date de début"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__date_range_id
@@ -658,7 +658,7 @@ msgstr "Date de fin"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
 #, python-format
 msgid "Debit"
-msgstr "D??bit"
+msgstr "Débit"
 
 #. module: account_financial_report
 #. odoo-python
@@ -672,7 +672,7 @@ 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 "D??tail des taxes"
+msgstr "Détail des taxes"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration__display_name
@@ -684,7 +684,7 @@ msgstr "D??tail 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 affich??"
+msgstr "Nom affiché"
 
 #. module: account_financial_report
 #: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__foreign_currency
@@ -695,8 +695,8 @@ msgid ""
 "setup through chart of accounts will display initial and final balance in "
 "that currency."
 msgstr ""
-"Afficher les devises ??trang??res pour les ??critures comptables, ?? moins "
-"que la devise du compte comptable ne soit pas d??finie dans le plan "
+"Afficher les devises étrangères pour les écritures comptables, à moins "
+"que la devise du compte comptable ne soit pas définie dans le plan "
 "comptable affichera les balances initiale et finale dans cette monnaie."
 
 #. module: account_financial_report
@@ -711,7 +711,7 @@ msgid ""
 "                        date"
 msgstr ""
 "Date\n"
-"                        d'??ch??ance"
+"                        d'échéance"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header
@@ -720,7 +720,7 @@ msgid ""
 "                    date"
 msgstr ""
 "Date\n"
-"                    d'??ch??ance"
+"                    d'échéance"
 
 #. module: account_financial_report
 #. odoo-python
@@ -728,7 +728,7 @@ msgstr ""
 #: code:addons/account_financial_report/report/open_items_xlsx.py:0
 #, python-format
 msgid "Due date"
-msgstr "Date d'??ch??ance"
+msgstr "Date d'échéance"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__date_to
@@ -782,7 +782,7 @@ msgstr ""
 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
 #, python-format
 msgid "Entries sorted by"
-msgstr "??critures tri??es par"
+msgstr "Écritures triées par"
 
 #. module: account_financial_report
 #. odoo-python
@@ -796,14 +796,14 @@ msgstr "??critures tri??es par"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header
 #, python-format
 msgid "Entry"
-msgstr "Pi??ce"
+msgstr "Pièce"
 
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/wizard/journal_ledger_wizard.py:0
 #, python-format
 msgid "Entry number"
-msgstr "Num??ro de pi??ce"
+msgstr "Numéro de pièce"
 
 #. module: account_financial_report
 #. odoo-javascript
@@ -849,7 +849,7 @@ 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 co??ts"
+msgstr "Filtrer les centres de coûts"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_journal_ids
@@ -868,7 +868,7 @@ 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 ??trang??re"
+msgstr "Devise étrangère"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard
@@ -876,7 +876,7 @@ msgstr "Devise ??trang??re"
 #: 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 d??part"
+msgstr "Code de départ"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters
@@ -907,7 +907,7 @@ 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 d??but"
+msgstr "Date de début"
 
 #. module: account_financial_report
 #. odoo-python
@@ -952,20 +952,20 @@ msgid ""
 "General Ledger can be computed only if selected company have\n"
 "                        only one unaffected earnings account."
 msgstr ""
-"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."
+"Le grand livre ne peut être généré que si la société sélectionnée a\n"
+"                                  un seul compte de type bénéfice de "
+"l'année en cours."
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__group_option
 msgid "Group entries by"
-msgstr "Grouper les ??critures par"
+msgstr "Grouper les écritures par"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__grouped_by
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__grouped_by
 msgid "Grouped By"
-msgstr "Group?? par"
+msgstr "Groupé par"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.res_config_settings_view_form
@@ -989,17 +989,17 @@ 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 ?? 0"
+msgstr "Masquer les comptes ayant un solde à 0"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hide_account_at_0
 msgid "Hide accounts at 0"
-msgstr "Masquer les comptes ?? 0"
+msgstr "Masquer les comptes à 0"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy_level
 msgid "Hierarchy Levels to display"
-msgstr "Niveaux de hi??rarchie ?? afficher"
+msgstr "Niveaux de hiérarchie à afficher"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration__id
@@ -1019,8 +1019,8 @@ msgid ""
 "If flagged, no details will be displayed in the General Ledger report (the "
 "webkit one only), only centralized amounts per period."
 msgstr ""
-"Si coch??, aucun d??tail ne sera affich?? dans le grand livre (uniquement le "
-"webkit), seulement les montants centralis??s par p??riode."
+"Si coché, aucun détail ne sera affiché dans le grand livre (uniquement le "
+"webkit), seulement les montants centralisés par période."
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration_line__inferior_limit
@@ -1084,12 +1084,12 @@ msgstr "Journal"
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_account_move_line
 msgid "Journal Item"
-msgstr "??criture comptable"
+msgstr "Écriture 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 ??critures comptables"
+msgstr "Domaine des écritures comptables"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1145,7 +1145,7 @@ msgstr "Journaux"
 #: 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 "Derni??re mise ?? jour par"
+msgstr "Dernière mise à jour par"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration__write_date
@@ -1157,7 +1157,7 @@ msgstr "Derni??re mise ?? 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 "Derni??re mise ?? jour le"
+msgstr "Dernière mise à jour le"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_account_group__level
@@ -1179,7 +1179,7 @@ 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 hi??rarchie"
+msgstr "Limiter les niveaux de hiérarchie"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration__line_ids
@@ -1208,12 +1208,12 @@ msgstr ""
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__move_target
 msgid "Move Target"
-msgstr "??criture cible"
+msgstr "Écriture cible"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal
 msgid "Moves"
-msgstr "??critures"
+msgstr "Écritures"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1286,12 +1286,12 @@ msgstr "Aucun"
 #: code:addons/account_financial_report/wizard/journal_ledger_wizard.py:0
 #, python-format
 msgid "Not Posted"
-msgstr "Non comptabilis??"
+msgstr "Non comptabilisé"
 
 #. 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 ??chu"
+msgstr "Non échu"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.res_config_settings_view_form
@@ -1326,37 +1326,37 @@ msgstr ""
 #: model:ir.ui.menu,name:account_financial_report.menu_open_items_wizard
 #, python-format
 msgid "Open Items"
-msgstr "Grand livre non-lettr??"
+msgstr "Grand livre non-lettré"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_base
 msgid "Open Items -"
-msgstr "Grand livre non lettr??e -"
+msgstr "Grand livre non lettré -"
 
 #. 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-lettr??"
+msgstr "Grand livre non-lettré"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_account_financial_report_open_items
 msgid "Open Items Report"
-msgstr "Grand livre non-lettr??"
+msgstr "Grand livre non-lettré"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_open_items_report_wizard
 msgid "Open Items Report Wizard"
-msgstr "Assistant grand livre non-lettr??"
+msgstr "Assistant grand livre non-lettré"
 
 #. module: account_financial_report
 #: model:ir.actions.report,name:account_financial_report.action_report_open_items_xlsx
 msgid "Open Items XLSX"
-msgstr "Grand livre non-lettr?? XLSX"
+msgstr "Grand livre non-lettré XLSX"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_open_items_xlsx
 msgid "Open Items XLSX Report"
-msgstr "Grand livre non-lettr?? XLSX"
+msgstr "Grand livre non-lettré XLSX"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.journal_ledger_wizard
@@ -1395,7 +1395,7 @@ msgid ""
 "                    cumul aged balance"
 msgstr ""
 "Partenaire\n"
-"                    cumul balance ??g??e"
+"                    cumul balance âgée"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1409,7 +1409,7 @@ 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 ??g??e cumul??e du partenaire"
+msgstr "Balance âgée cumulée du partenaire"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1450,19 +1450,19 @@ 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 p??riode"
+msgstr "Solde sur la période"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.journal_ledger_wizard
 msgid "Periods"
-msgstr "P??riodes"
+msgstr "Périodes"
 
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/wizard/journal_ledger_wizard.py:0
 #, python-format
 msgid "Posted"
-msgstr "Comptabilis??"
+msgstr "Comptabilisé"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1487,8 +1487,8 @@ msgid ""
 "Ref -\n"
 "                        Label"
 msgstr ""
-"R??f -\n"
-"                        Libell??"
+"Réf -\n"
+"                        Libellé"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header
@@ -1496,8 +1496,8 @@ msgid ""
 "Ref -\n"
 "                    Label"
 msgstr ""
-"R??f -\n"
-"                    Libell??"
+"Réf -\n"
+"                    Libellé"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1508,7 +1508,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
 #, python-format
 msgid "Ref - Label"
-msgstr "R??f - Libell??"
+msgstr "Réf - Libellé"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_ir_actions_report
@@ -1524,7 +1524,7 @@ msgstr "Action du rapport"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines_header
 #, python-format
 msgid "Residual"
-msgstr "R??siduel"
+msgstr "Résiduel"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1532,7 +1532,7 @@ msgstr "R??siduel"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
 #, python-format
 msgid "Sequence"
-msgstr "S??quence"
+msgstr "Séquence"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1554,18 +1554,18 @@ 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 s??quence automatique"
+msgstr "Afficher la séquence automatique"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__show_move_line_details
 msgid "Show Move Line Details"
-msgstr "Afficher le d??tail des ??critures"
+msgstr "Afficher le détail des écritures"
 
 #. 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 d??tail du partenaire"
+msgstr "Afficher le détail du partenaire"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1577,34 +1577,34 @@ msgstr "Afficher le d??tail 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 ??trang??res"
+msgstr "Afficher les devises étrangères"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
 msgid "Show hierarchy"
-msgstr "Afficher la hi??rarchie"
+msgstr "Afficher la hiérarchie"
 
 #. 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 ??critures par"
+msgstr "Trier les écritures 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 d??but"
+msgstr "Date de début"
 
 #. 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 d??but"
+msgstr "Date de début"
 
 #. 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 d??but dans un intervalle"
+msgstr "Compte de début dans un intervalle"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1617,7 +1617,7 @@ msgstr ""
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
 msgid "Tags"
-msgstr "??tiquettes"
+msgstr "Étiquettes"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__target_move
@@ -1626,7 +1626,7 @@ msgstr "??tiquettes"
 #: 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 "??critures cibles"
+msgstr "Écritures cibles"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1641,7 +1641,7 @@ msgstr "??critures 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 ??critures cibles"
+msgstr "Filtre sur les écritures cibles"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1669,14 +1669,14 @@ msgstr "Taxe Solde"
 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
 #, python-format
 msgid "Tax Credit"
-msgstr "Taxe Cr??dit"
+msgstr "Taxe Crédit"
 
 #. module: account_financial_report
 #. odoo-python
 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
 #, python-format
 msgid "Tax Debit"
-msgstr "Taxe D??bit"
+msgstr "Taxe Débit"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1699,7 +1699,7 @@ 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 "??tiquettes de taxe"
+msgstr "Étiquettes de taxe"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1733,7 +1733,7 @@ msgid ""
 "The Company in the General Ledger Report Wizard and in Date Range must be "
 "the same."
 msgstr ""
-"La soci??t?? dans le grand livre et dans la plage de dates doit ??tre la m??"
+"La société dans le grand livre et dans la plage de dates doit être la mê"
 "me."
 
 #. module: account_financial_report
@@ -1744,8 +1744,8 @@ msgid ""
 "The Company in the Trial Balance Report Wizard and in Date Range must be the "
 "same."
 msgstr ""
-"La soci??t?? dans la balance g??n??rale et dans la plage de dates doit ??tre "
-"l m??me."
+"La société dans la balance générale et dans la plage de dates doit être "
+"l même."
 
 #. module: account_financial_report
 #. odoo-python
@@ -1754,15 +1754,15 @@ msgstr ""
 msgid ""
 "The Company in the Vat Report Wizard and in Date Range must be the same."
 msgstr ""
-"La soci??t?? dans le rapport des taxes et dans la plage de dates doit ??tre "
-"la m??me."
+"La société dans le rapport des taxes et dans la plage de dates doit être "
+"la même."
 
 #. 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 hi??rarchie ?? filtrer doit ??tre plus grand que 0."
+msgstr "Le niveau de hiérarchie à filtrer doit être plus grand que 0."
 
 #. module: account_financial_report
 #. odoo-python
@@ -1776,7 +1776,7 @@ msgstr ""
 #. 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 utilis?? pour filtrer les ??critures comptables"
+msgstr "Ce domaine sera utilisé pour filtrer les écritures comptables"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
@@ -1805,32 +1805,32 @@ msgstr "Total"
 #: model:ir.ui.menu,name:account_financial_report.menu_trial_balance_wizard
 #, python-format
 msgid "Trial Balance"
-msgstr "Balance g??n??rale"
+msgstr "Balance générale"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_base
 msgid "Trial Balance -"
-msgstr "Balance g??n??rale -"
+msgstr "Balance générale -"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_account_financial_report_trial_balance
 msgid "Trial Balance Report"
-msgstr "Balance g??n??rale"
+msgstr "Balance générale"
 
 #. 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 g??n??rale"
+msgstr "Assistant de balance générale"
 
 #. module: account_financial_report
 #: model:ir.actions.report,name:account_financial_report.action_report_trial_balance_xlsx
 msgid "Trial Balance XLSX"
-msgstr "Balance g??n??rale XLSX"
+msgstr "Balance générale XLSX"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_trial_balance_xlsx
 msgid "Trial Balance XLSX Report"
-msgstr "Balance g??n??rale XLSX"
+msgstr "Balance générale XLSX"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard
@@ -1838,16 +1838,16 @@ msgid ""
 "Trial Balance can be computed only if selected company have only\n"
 "                        one unaffected earnings account."
 msgstr ""
-"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 b??n??fice de l'ann??e en "
+"La balance générale ne peut être générée que si la société sé"
+"lectionnée a un seul\n"
+"                                    compte de type bénéfice de l'année en "
 "cours."
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__unaffected_earnings_account
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__unaffected_earnings_account
 msgid "Unaffected Earnings Account"
-msgstr "Compte de type b??n??fice de l'ann??e en cours"
+msgstr "Compte de type bénéfice de l'année en cours"
 
 #. module: account_financial_report
 #: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__hide_account_at_0
@@ -1858,13 +1858,13 @@ msgid ""
 "balance."
 msgstr ""
 "Utiliser ce filtre pour masquer un compte ou un partenaire avec un solde "
-"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."
+"final à 0. Si un ou plusieurs partenaires sont filtrés, les totaux des dé"
+"bits et crédits ne correspondront pas à la balance générale."
 
 #. module: account_financial_report
 #: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
 msgid "Use when your account groups are hierarchical"
-msgstr "A utiliser quand vos groupes de compte sont hi??rarchis??s"
+msgstr "A utiliser quand vos groupes de compte sont hiérarchisés"
 
 #. module: account_financial_report
 #: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
@@ -1927,13 +1927,13 @@ 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 activ??e, la balance g??n??rale n'affichera pas les "
-"comptes qui ont : solde initial = d??bit = cr??dit = solde final = 0"
+"Lorsque cette option est activée, la balance générale n'affichera pas les "
+"comptes qui ont : solde initial = débit = crédit = solde final = 0"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__with_account_name
 msgid "With Account Name"
-msgstr "Avec le libell?? du compte"
+msgstr "Avec le libellé du compte"
 
 #. module: account_financial_report
 #. odoo-python
@@ -1976,7 +1976,7 @@ msgstr "Livre-journal"
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal
 msgid "to"
-msgstr "??"
+msgstr "à"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
@@ -2007,372 +2007,3 @@ msgstr "largeur : 38,92% ;"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
 msgid "width: 8.11%;"
 msgstr "largeur : 8.11% ;"
-
-#~ msgid ""
-#~ "Age ??? 120\n"
-#~ "                        d."
-#~ msgstr ""
-#~ "??ch. ??? 120\n"
-#~ "                        j."
-
-#, python-format
-#~ msgid "Age ??? 120 d."
-#~ msgstr "??ch. ??? 120 j."
-
-#~ msgid ""
-#~ "Age ??? 30\n"
-#~ "                        d."
-#~ msgstr ""
-#~ "??ch. ??? 30\n"
-#~ "                        j."
-
-#, python-format
-#~ msgid "Age ??? 30 d."
-#~ msgstr "??ch. ??? 30 j."
-
-#~ msgid ""
-#~ "Age ??? 60\n"
-#~ "                        d."
-#~ msgstr ""
-#~ "??ch. ??? 60\n"
-#~ "                        j."
-
-#, python-format
-#~ msgid "Age ??? 60 d."
-#~ msgstr "??ch. ??? 60 j."
-
-#~ msgid ""
-#~ "Age ??? 90\n"
-#~ "                        d."
-#~ msgstr ""
-#~ "??ch. ??? 90\n"
-#~ "                        j."
-
-#, python-format
-#~ msgid "Age ??? 90 d."
-#~ msgstr "??ch. ??? 90 j."
-
-#~ msgid "Last Modified on"
-#~ msgstr "Derni??re modification le"
-
-#~ msgid "Not Only One Unaffected Earnings Account"
-#~ msgstr "Pas uniquement un compte de type b??n??fice de l'ann??e en cours"
-
-#~ msgid "Filter analytic tags"
-#~ msgstr "Filtrer les ??tiquettes analytiques"
-
-#, python-format
-#~ msgid "Show analytic tags"
-#~ msgstr "Afficher les ??tiquettes analytiques"
-
-#~ msgid "Child Accounts"
-#~ msgstr "Comptes enfants"
-
-#~ msgid "Computed Accounts"
-#~ msgstr "Comptes calcul??s"
-
-#~ msgid ""
-#~ "Computed Accounts: Use when the account group have codes\n"
-#~ "        that represent prefixes of the actual accounts.\n"
-#~ "\n"
-#~ "        Child Accounts: Use when your account groups are hierarchical.\n"
-#~ "\n"
-#~ "        No hierarchy: Use to display just the accounts, without any "
-#~ "grouping.\n"
-#~ "        "
-#~ msgstr ""
-#~ "Comptes calcul??s: ?? utiliser lorsque les groupes de comptes ont des "
-#~ "codes\n"
-#~ "        qui repr??sentent des pr??fixes des comptes actuels.\n"
-#~ "\n"
-#~ "        Comptes enfants: ?? utiliser lorsque vos groupes de comptes sont "
-#~ "hi??rarchis??s.\n"
-#~ "\n"
-#~ "        Pas de hi??rarchie: ?? utiliser pour n'afficher que les comptes "
-#~ "sans aucun groupement.\n"
-#~ "        "
-
-#~ msgid "Hierarchy On"
-#~ msgstr "Hi??rarchiser sur"
-
-#~ msgid "No hierarchy"
-#~ 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 affect??"
-
-#~ msgid "<span class=\"fa fa-download\"/> Export"
-#~ msgstr "<span class=\"fa fa-download\"/> Exporter"
-
-#~ msgid "<span class=\"fa fa-print\"/> Print"
-#~ msgstr "<span class=\"fa fa-print\"/> Imprimer"
-
-#~ msgid ""
-#~ "<span class=\"oe_inline\">\n"
-#~ "                                            To\n"
-#~ "                                        </span>"
-#~ msgstr ""
-#~ "<span class=\"oe_inline\">\n"
-#~ "                                            ??\n"
-#~ "                                        </span>"
-
-#~ msgid ""
-#~ "<span class=\"oe_inline\">\n"
-#~ "                                To\n"
-#~ "                            </span>"
-#~ msgstr ""
-#~ "<span class=\"oe_inline\">\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 ??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 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 ""
-#~ "Co??t\n"
-#~ "                            centre"
-
-#~ msgid "Cost center"
-#~ msgstr "Centre de co??t"
-
-#~ msgid "Account ID"
-#~ msgstr "ID du compte"
-
-#~ msgid "Account Type"
-#~ msgstr "Type de Compte"
-
-#~ msgid "Age 120 Days"
-#~ msgstr "120 jours"
-
-#~ msgid "Age 30 Days"
-#~ msgstr "30 jours"
-
-#~ msgid "Age 60 Days"
-#~ msgstr "60 jours"
-
-#~ msgid "Age 90 Days"
-#~ msgstr "90 jours"
-
-#~ msgid "Amount Residual"
-#~ msgstr "Montant r??siduel"
-
-#~ msgid "Amount Residual Currency"
-#~ msgstr "Montant r??siduel Devise"
-
-#~ msgid "Amount Total Due"
-#~ msgstr "Total montant d??"
-
-#~ msgid "Amount Total Due Currency"
-#~ msgstr "Total montant d?? Devise"
-
-#~ msgid "Centralize"
-#~ msgstr "Centraliser"
-
-#~ msgid "Centralized Entries"
-#~ msgstr "??critures centralis??es"
-
-#~ msgid "Child accounts"
-#~ msgstr "Comptes enfants"
-
-#~ msgid "Company Currency"
-#~ msgstr "Devise de la Soci??t??"
-
-#~ msgid "Cost Center"
-#~ msgstr "Centre de co??t"
-
-#~ msgid "Cumul Age 120 Days"
-#~ msgstr "Cumul?? sur 120 jours"
-
-#~ msgid "Cumul Age 30 Days"
-#~ msgstr "Cumul?? sur 30 jours"
-
-#~ msgid "Cumul Age 60 Days"
-#~ msgstr "Cumul?? sur 60 jours"
-
-#~ msgid "Cumul Age 90 Days"
-#~ msgstr "Cumul?? sur 90 jours"
-
-#~ msgid "Cumul Amount Residual"
-#~ msgstr "Cumuler le montant r??siduel"
-
-#~ msgid "Cumul Balance"
-#~ msgstr "Cumuler Solde"
-
-#~ msgid "Cumul Current"
-#~ msgstr "Cumuler le courant"
-
-#~ msgid "Cumul Older"
-#~ msgstr "Cumuler plus ancien"
-
-#~ msgid "Currency Name"
-#~ msgstr "Nom de la devise"
-
-#~ msgid "Date Due"
-#~ msgstr "Date d'??ch??ance"
-
-#~ msgid "Ending blance cur."
-#~ msgstr "Solde de cl??ture mon."
-
-#~ msgid "Filter Analytic Tag"
-#~ msgstr "Filtrer les ??tiquettes analytiques"
-
-#~ msgid "Filter Cost Center"
-#~ msgstr "Filtrer les centres de co??ts"
-
-#~ msgid "Filter Journal"
-#~ msgstr "Filtrer les journaux"
-
-#~ msgid "Filter Partner"
-#~ msgstr "Filtrer les partenaires"
-
-#~ msgid "Final Amount Residual"
-#~ msgstr "Montant r??siduel final"
-
-#~ msgid "Final Amount Residual Currency"
-#~ msgstr "Montant r??siduel final devise"
-
-#~ msgid "Final Amount Total Due"
-#~ msgstr "Montant total d?? final"
-
-#~ msgid "Final Amount Total Due Currency"
-#~ msgstr "Montant total d?? final en devise"
-
-#~ msgid "Final Balance"
-#~ msgstr "Balance finale"
-
-#~ msgid "Final Balance Foreign Currency"
-#~ msgstr "Balance finale devise ??trang??re"
-
-#~ msgid "Final Credit"
-#~ msgstr "Cr??dit final"
-
-#~ msgid "Final Debit"
-#~ msgstr "D??bit final"
-
-#~ msgid "Group Option"
-#~ msgstr "Option de groupe"
-
-#~ msgid "Hide Account At 0"
-#~ msgstr "Cacher les comptes ?? 0"
-
-#~ msgid "Hide Line"
-#~ msgstr "Cacher la ligne"
-
-#~ msgid "Initial Balance"
-#~ msgstr "Solde initial"
-
-#~ msgid "Initial Balance Foreign Currency"
-#~ msgstr "Solde initial devise ??trang??re"
-
-#~ msgid "Initial Credit"
-#~ msgstr "Cr??dit initial"
-
-#~ msgid "Initial Debit"
-#~ msgstr "D??bit initial"
-
-#~ msgid "Initial blance cur."
-#~ msgstr "Solde initial dev."
-
-#, fuzzy
-#~ msgid "Is Partner Account"
-#~ msgstr "Est un compte partenaire"
-
-#~ msgid "Label"
-#~ msgstr "Libell??"
-
-#~ msgid "Matching Number"
-#~ msgstr "Correspond au num??ro"
-
-#~ msgid "Move"
-#~ msgstr "Mouvement"
-
-#~ msgid "Move Line"
-#~ msgstr "Ligne d'??criture"
-
-#~ msgid "No partner allocated"
-#~ msgstr "Sans partenaire allou??"
-
-#~ msgid "Only Posted Moves"
-#~ msgstr "Uniquement les ??critures comptabilis??es"
-
-#~ msgid "Parent"
-#~ msgstr "Parent"
-
-#~ msgid "Partner ID"
-#~ msgstr "ID du partenaire"
-
-#~ msgid "Percent Age 120 Days"
-#~ msgstr "Pourcentage ?? 120 jours"
-
-#~ msgid "Percent Age 30 Days"
-#~ msgstr "Pourcentage ?? 30 jours"
-
-#~ msgid "Percent Age 60 Days"
-#~ msgstr "Pourcentage ?? 60 jours"
-
-#~ msgid "Percent Age 90 Days"
-#~ msgstr "Pourcentage ?? 90 jours"
-
-#~ msgid "Percent Current"
-#~ msgstr "Pourcentage actuel"
-
-#~ msgid "Percent Older"
-#~ msgstr "Pourcentage ancien"
-
-#~ msgid "Period Balance"
-#~ msgstr "Solde de la p??riode"
-
-#~ msgid "Report"
-#~ msgstr "Rapport"
-
-#, fuzzy
-#~ msgid "Report Move"
-#~ msgstr "??critures cibl??es"
-
-#~ msgid "Show Cost Center"
-#~ msgstr "Afficher les centres de co??ts"
-
-#~ msgid "Sort Option"
-#~ msgstr "Option de tri"
-
-#~ msgid "Tax Code"
-#~ msgstr "Code de t axe"
-
-#~ msgid "Tax Detail"
-#~ msgstr "D??tail de taxe"
-
-#~ msgid "Tax ID"
-#~ msgstr "ID de taxe"
-
-#, fuzzy
-#~ msgid "Tax Name"
-#~ msgstr "Nom affich??"
-
-#~ msgid "Taxes Description"
-#~ msgstr "Description des taxes"
-
-#~ msgid "Taxgroup"
-#~ msgstr "Groupe de taxe"
-
-#~ msgid "Taxtag"
-#~ msgstr "??tiquette de taxe"
-
-#~ msgid "Taxtags"
-#~ msgstr "??tiquettes de taxe"