Merge remote-tracking branch 'upstream/12.0' into 12.0

account_export_csv/i18n/fr.po

@@ -1,21 +1,21 @@
-# Translation of Odoo Server.
+# Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-# 	* account_export_csv
+#   * account_export_csv
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 12.0\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-04-10 15:11+0000\n"
+"PO-Revision-Date: 2021-08-03 17:49+0000\n"
+"Last-Translator: Pascal GOUHIER <pascal.gouhier@copagex.fr>\n"
 "Language-Team: \n"
+"Language: fr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: nplurals=2; plural=(n > 1);\n"
-"POT-Creation-Date: \n"
-"PO-Revision-Date: \n"
-"X-Generator: Poedit 2.4.1\n"
-"Last-Translator: Pascal GOUHIER <p.gouhier@khetys.fr>\n"
-"Language: fr_FR\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_export_csv
 #: model_terms:ir.ui.view,arch_db:account_export_csv.account_csv_export_view
@@ -26,26 +26,26 @@ msgstr "<span string=\"-\" class=\"oe_inline\"/>"
 #: code:addons/account_export_csv/wizard/account_export_csv.py:256
 #, python-format
 msgid "ACCOUNT CODE"
-msgstr "Code du compte"
+msgstr "Numéro de compte"
 
 #. module: account_export_csv
 #: code:addons/account_export_csv/wizard/account_export_csv.py:175
 #: code:addons/account_export_csv/wizard/account_export_csv.py:267
 #, python-format
 msgid "ACCOUNT NAME"
-msgstr "NOM DU COMPTE :"
+msgstr "NOM DU COMPTE"
 
 #. module: account_export_csv
 #: code:addons/account_export_csv/wizard/account_export_csv.py:269
 #, python-format
 msgid "AMOUNT CURRENCY"
-msgstr "Montant en Devise"
+msgstr "MONTANT EN DEVISE"
 
 #. module: account_export_csv
 #: code:addons/account_export_csv/wizard/account_export_csv.py:263
 #, python-format
 msgid "ANALYTIC ACCOUNT CODE"
-msgstr "CODE DE COMPTE ANALYTIQUE"
+msgstr "CODE DU COMPTE ANALYTIQUE"
 
 #. module: account_export_csv
 #: code:addons/account_export_csv/wizard/account_export_csv.py:271
@@ -70,12 +70,12 @@ msgstr "NOM ANALYTIQUE"
 #: model:ir.ui.menu,name:account_export_csv.menu_account_csv_export
 #: model_terms:ir.ui.view,arch_db:account_export_csv.account_csv_export_view
 msgid "Accounting CSV Export"
-msgstr "Export de la comptabilité en CSV"
+msgstr "Export comptable CSV"
 
 #. module: account_export_csv
 #: model_terms:ir.ui.view,arch_db:account_export_csv.account_csv_export_view
 msgid "Analytic Balance (with accounts)"
-msgstr "Solde analytique (avec comptes)"
+msgstr "Balance analytique (avec comptes)"
 
 #. module: account_export_csv
 #: code:addons/account_export_csv/wizard/account_export_csv.py:121
@@ -83,13 +83,13 @@ msgstr "Solde analytique (avec comptes)"
 #: code:addons/account_export_csv/wizard/account_export_csv.py:268
 #, python-format
 msgid "BALANCE"
-msgstr "SOLDE"
+msgstr "BALANCE"
 
 #. module: account_export_csv
 #: code:addons/account_export_csv/wizard/account_export_csv.py:275
 #, python-format
 msgid "BANK STATEMENT"
-msgstr "Relevé bancaire"
+msgstr "RELEVE BANCAIRE"
 
 #. module: account_export_csv
 #: code:addons/account_export_csv/wizard/account_export_csv.py:117
@@ -104,7 +104,7 @@ msgstr "CODE"
 #: code:addons/account_export_csv/wizard/account_export_csv.py:261
 #, python-format
 msgid "CREDIT"
-msgstr "CRÉDIT"
+msgstr "CREDIT"
 
 #. module: account_export_csv
 #: model:ir.model.fields,field_description:account_export_csv.field_account_csv_export__data
@@ -141,7 +141,7 @@ msgstr "Créé le"
 #: code:addons/account_export_csv/wizard/account_export_csv.py:254
 #, python-format
 msgid "DATE"
-msgstr "DATE"
+msgstr "Date"
 
 #. module: account_export_csv
 #: code:addons/account_export_csv/wizard/account_export_csv.py:119
@@ -149,7 +149,7 @@ msgstr "DATE"
 #: code:addons/account_export_csv/wizard/account_export_csv.py:260
 #, python-format
 msgid "DEBIT"
-msgstr "DÉBIT"
+msgstr "Débit"
 
 #. module: account_export_csv
 #: code:addons/account_export_csv/wizard/account_export_csv.py:259
@@ -165,17 +165,17 @@ msgstr "Date"
 #. module: account_export_csv
 #: model:ir.model.fields,field_description:account_export_csv.field_account_csv_export__date_end
 msgid "Date End"
-msgstr "Jusqu'au"
+msgstr "Date de fin"
 
 #. module: account_export_csv
 #: model:ir.model.fields,field_description:account_export_csv.field_account_csv_export__date_start
 msgid "Date Start"
-msgstr "À partir du"
+msgstr "Date de début de période"
 
 #. module: account_export_csv
 #: model:ir.model.fields,field_description:account_export_csv.field_account_csv_export__date_range_id
 msgid "Date range"
-msgstr "Plage de date"
+msgstr "Période"
 
 #. module: account_export_csv
 #: model:ir.model.fields,field_description:account_export_csv.field_account_csv_export__display_name
@@ -191,18 +191,18 @@ msgstr "Numéro d'écriture"
 #. module: account_export_csv
 #: model:ir.model,name:account_export_csv.model_account_csv_export
 msgid "Export Accounting"
-msgstr "Export de la comptabilité"
+msgstr "Export comptable"
 
 #. module: account_export_csv
 #: model:ir.model.fields,field_description:account_export_csv.field_account_csv_export__export_filename
 msgid "Export CSV Filename"
-msgstr "Nom du fichier CSV"
+msgstr "Nom du fichier CSV d'export"
 
 #. module: account_export_csv
 #: code:addons/account_export_csv/wizard/account_export_csv.py:262
 #, python-format
 msgid "FULL RECONCILE"
-msgstr "Lettrage complet"
+msgstr "RECONCILIATION COMPLETE"
 
 #. module: account_export_csv
 #: model:ir.model.fields,field_description:account_export_csv.field_account_csv_export__id
@@ -212,7 +212,8 @@ msgstr "ID"
 #. module: account_export_csv
 #: model:ir.model.fields,help:account_export_csv.field_account_csv_export__journal_ids
 msgid "If empty, use all journals, only used for journal entries"
-msgstr "Si vide, utilisez tous les journaux, uniquement utilisés pour les entrées de journal"
+msgstr ""
+"Si vide, utilise tous les journaux, utilisé uniquement pour les écritures"
 
 #. module: account_export_csv
 #: code:addons/account_export_csv/wizard/account_export_csv.py:272
@@ -224,12 +225,12 @@ msgstr "JOURNAL"
 #: code:addons/account_export_csv/wizard/account_export_csv.py:255
 #, python-format
 msgid "JOURNAL CODE"
-msgstr "CODE JOURNAL"
+msgstr "CODE DU JOURNAL"
 
 #. module: account_export_csv
 #: model_terms:ir.ui.view,arch_db:account_export_csv.account_csv_export_view
 msgid "Journal Entries"
-msgstr "Écritures comptabilisées + non-comptabilisées"
+msgstr "Ecritures comptables"
 
 #. module: account_export_csv
 #: model:ir.model.fields,field_description:account_export_csv.field_account_csv_export__journal_ids
@@ -261,13 +262,13 @@ msgstr "NOM"
 #: code:addons/account_export_csv/wizard/account_export_csv.py:257
 #, python-format
 msgid "PARTNER NAME"
-msgstr "Nom du partenaire :"
+msgstr "Nom du partenaire"
 
 #. module: account_export_csv
 #: code:addons/account_export_csv/wizard/account_export_csv.py:258
 #, python-format
 msgid "REF"
-msgstr "RÉF"
+msgstr "REF"
 
 #. module: account_export_csv
 #: model_terms:ir.ui.view,arch_db:account_export_csv.account_csv_export_view
@@ -278,13 +279,13 @@ msgstr "Rapport"
 #: code:addons/account_export_csv/wizard/account_export_csv.py:273
 #, python-format
 msgid "TAX CODE"
-msgstr "CODE TAXE"
+msgstr "CODE DE TAXE"
 
 #. module: account_export_csv
 #: code:addons/account_export_csv/wizard/account_export_csv.py:274
 #, python-format
 msgid "TAX NAME"
-msgstr "Nom de la taxe"
+msgstr "NOM DE TAXE"
 
 #. module: account_export_csv
 #: model_terms:ir.ui.view,arch_db:account_export_csv.account_csv_export_view
@@ -295,3 +296,12 @@ msgstr "Balance générale"
 #: model_terms:ir.ui.view,arch_db:account_export_csv.account_csv_export_view
 msgid "or"
 msgstr "ou"
+
+#~ msgid "All periods in the fiscal year if empty"
+#~ msgstr "Toutes les périodes de l'année fiscale si vide"
+
+#~ msgid "Periods"
+#~ msgstr "Périodes"
+
+#~ msgid "Fiscalyear"
+#~ msgstr "Année fiscale"

account_financial_report/__manifest__.py

@@ -4,7 +4,7 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 {
     'name': 'Account Financial Reports',
-    'version': '12.0.1.4.1',
+    'version': '12.0.1.4.5',
     'category': 'Reporting',
     'summary': 'OCA Financial Reports',
     'author': 'Camptocamp SA,'

account_financial_report/i18n/ca.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-03-16 08:14+0000\n"
-"PO-Revision-Date: 2021-01-14 20:44+0000\n"
+"PO-Revision-Date: 2021-01-15 18:44+0000\n"
 "Last-Translator: Carles Antoli <carlesantoli@hotmail.com>\n"
 "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
 "Language: ca\n"
@@ -132,7 +132,6 @@ msgstr "Tipus de compte"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_type_ids
-#, fuzzy
 msgid "Account Types"
 msgstr "Tipus de compte"
 
@@ -392,7 +391,7 @@ msgstr "Base Balanç"
 #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger_report_tax_line__base_credit
 #, python-format
 msgid "Base Credit"
-msgstr ""
+msgstr "Haver"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:107
@@ -400,7 +399,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger_report_tax_line__base_debit
 #, python-format
 msgid "Base Debit"
-msgstr ""
+msgstr "Total Deure"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_vat_report__based_on
@@ -531,6 +530,15 @@ msgid ""
 "grouping.\n"
 "        "
 msgstr ""
+"Comptes calculats: s'utilitza quan el grup de comptes té codis\n"
+"        que representen prefixos dels comptes reals.\n"
+"\n"
+"        Comptes secundaris: utilitzeu-los quan els grups de comptes siguin "
+"jeràrquics.\n"
+"\n"
+"        Sense jerarquia: s'utilitza per mostrar només els comptes, sense cap "
+"agrupament.\n"
+"        "
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
@@ -669,7 +677,7 @@ msgstr "Import residual acumulat"
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_move_line__cumul_balance
 msgid "Cumul Balance"
-msgstr ""
+msgstr "Saldo acumulat"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_account__cumul_current
@@ -1048,7 +1056,7 @@ msgstr "Filtre compte"
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger__filter_analytic_tag_ids
 msgid "Filter Analytic Tag"
-msgstr "Filtrar per etiqueta analítica"
+msgstr "Filtre per etiqueta analítica"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger__filter_cost_center_ids
@@ -1059,7 +1067,7 @@ msgstr "Filtre per centre de cost"
 #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger__filter_journal_ids
 #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance__filter_journal_ids
 msgid "Filter Journal"
-msgstr "Filtrar per diari"
+msgstr "Filtre per diari"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance__filter_partner_ids
@@ -1082,7 +1090,7 @@ msgstr "Filtre comptes"
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__analytic_tag_ids
 #: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard
 msgid "Filter analytic tags"
-msgstr "Filtrar per etiquetes analítiques"
+msgstr "Filtre per etiquetes analítiques"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__cost_center_ids
@@ -1093,7 +1101,7 @@ msgstr "Filtre centres de cost"
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_journal_ids
 msgid "Filter journals"
-msgstr "Filtreu per diaris"
+msgstr "Filtre per diaris"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__partner_ids
@@ -1102,7 +1110,7 @@ msgstr "Filtreu per diaris"
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__partner_ids
 #: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard
 msgid "Filter partners"
-msgstr "Filtreu per empresa"
+msgstr "Filtre per empresa"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_account__final_amount_residual
@@ -1126,7 +1134,7 @@ msgstr "Import final total pendent"
 #: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_account__final_amount_total_due_currency
 #: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_partner__final_amount_total_due_currency
 msgid "Final Amount Total Due Currency"
-msgstr ""
+msgstr "Import final total de la moneda deguda"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_account__final_balance
@@ -1221,16 +1229,18 @@ msgid ""
 "General Ledger can be computed only if selected company have only one "
 "unaffected earnings account."
 msgstr ""
+"El Llibre Major només es pot calcular si l'empresa seleccionada només té un "
+"compte de resultats no afectats."
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger__group_option
 msgid "Group Option"
-msgstr ""
+msgstr "Opció d'agrupació"
 
 #. 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 ""
+msgstr "Agrupa les entrades per"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:86
@@ -1259,24 +1269,24 @@ msgstr "Amaga la línia"
 #: 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 ""
+msgstr "Amaga el saldo final del compte a 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 ""
+msgstr "Amaga els comptes a 0"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance__show_hierarchy_level
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy_level
 msgid "Hierarchy Levels to display"
-msgstr ""
+msgstr "Nivells de jerarquia a visualitzar"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance__hierarchy_on
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
 msgid "Hierarchy On"
-msgstr ""
+msgstr "Jerarquia en"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract__id
@@ -1328,12 +1338,14 @@ msgid ""
 "If flagged, no details will be displayed in the General Ledger report (the "
 "webkit one only), only centralized amounts per period."
 msgstr ""
+"Si es marca, no es mostraran detalls a l'informe del llibre major (només el "
+"webkit), només les quantitats centralitzades per període."
 
 #. module: account_financial_report
 #: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__partner_ungrouped
 #: model:ir.model.fields,help:account_financial_report.field_report_general_ledger__partner_ungrouped
 msgid "If set moves are not grouped by partner in any case"
-msgstr ""
+msgstr "Si els moviments establerts no s'agrupen per empresa en cap cas"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
@@ -1341,6 +1353,8 @@ msgid ""
 "Initial\n"
 "                    balance"
 msgstr ""
+"Saldo\n"
+"                    inicial"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_account__initial_balance
@@ -1348,7 +1362,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__initial_balance
 #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_partner__initial_balance
 msgid "Initial Balance"
-msgstr ""
+msgstr "Saldo inicial"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_account__initial_balance_foreign_currency
@@ -1356,19 +1370,19 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__initial_balance_foreign_currency
 #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_partner__initial_balance_foreign_currency
 msgid "Initial Balance Foreign Currency"
-msgstr ""
+msgstr "Saldo inicial moneda estrangera"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_account__initial_credit
 #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_partner__initial_credit
 msgid "Initial Credit"
-msgstr ""
+msgstr "Saldo inicial Haver"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_account__initial_debit
 #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_partner__initial_debit
 msgid "Initial Debit"
-msgstr ""
+msgstr "Saldo inicial Deure"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:169
@@ -1379,17 +1393,17 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
 #, python-format
 msgid "Initial balance"
-msgstr ""
+msgstr "Saldo inicial"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
 msgid "Initial blance cur."
-msgstr ""
+msgstr "Saldo inicial act."
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_account__is_partner_account
 msgid "Is Partner Account"
-msgstr ""
+msgstr "És compte d'empresa"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:66
@@ -1433,12 +1447,12 @@ msgstr "Diari de comptabilitat -"
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_journal_ledger_report_wizard
 msgid "Journal Ledger Report Wizard"
-msgstr ""
+msgstr "Assistent d'informe de Llibre Diari"
 
 #. module: account_financial_report
 #: model:ir.actions.report,name:account_financial_report.action_report_journal_ledger_xlsx
 msgid "Journal Ledger XLSX"
-msgstr ""
+msgstr "Llibre diari XLSX"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:181
@@ -1590,22 +1604,22 @@ msgstr "Nivell %s"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
 #, python-format
 msgid "Limit hierarchy levels"
-msgstr ""
+msgstr "Limita els nivells de jerarquia"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_partner__line_ids
 msgid "Line"
-msgstr ""
+msgstr "Línia"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_move_line__matching_number
 msgid "Matching Number"
-msgstr ""
+msgstr "Número coincident"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger_move__move_id
 msgid "Move"
-msgstr ""
+msgstr "Assentament"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_move_line__move_line_id
@@ -1617,18 +1631,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_move_line__move_line_id
 #: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_partner__move_line_ids
 msgid "Move Line"
-msgstr ""
+msgstr "Línia d'assentament"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__move_target
 #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger__move_target
 msgid "Move Target"
-msgstr ""
+msgstr "Assentament objectiu"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal
 msgid "Moves"
-msgstr ""
+msgstr "Assentaments"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:97
@@ -1650,7 +1664,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_vat_report_base
 #, python-format
 msgid "Name"
-msgstr ""
+msgstr "Nom"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/vat_report_xlsx.py:19
@@ -1659,7 +1673,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_vat_report_base
 #, python-format
 msgid "Net"
-msgstr ""
+msgstr "Net"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:90
@@ -1670,26 +1684,26 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters
 #, python-format
 msgid "No"
-msgstr ""
+msgstr "No"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/wizard/journal_ledger_wizard.py:80
 #, python-format
 msgid "No group"
-msgstr ""
+msgstr "Sense grup"
 
 #. module: account_financial_report
 #: selection:report_trial_balance,hierarchy_on:0
 #: selection:trial.balance.report.wizard,hierarchy_on:0
 msgid "No hierarchy"
-msgstr ""
+msgstr "Cap jerarquia"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/trial_balance_xlsx.py:115
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
 #, python-format
 msgid "No limit"
-msgstr ""
+msgstr "Sense límit"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/general_ledger.py:776
@@ -1698,7 +1712,7 @@ msgstr ""
 #: code:addons/account_financial_report/report/open_items.py:556
 #, python-format
 msgid "No partner allocated"
-msgstr ""
+msgstr "Empresa sense assignar"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/wizard/journal_ledger_wizard.py:66
@@ -2047,7 +2061,7 @@ msgstr "Informe de línia d'impostos"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines
 #, python-format
 msgid "Residual"
-msgstr ""
+msgstr "Remanent"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__sequence
@@ -2063,29 +2077,29 @@ msgstr "Seqüència"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
 #, python-format
 msgid "Show"
-msgstr ""
+msgstr "Mostra"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger__show_analytic_tags
 msgid "Show Analytic Tags"
-msgstr ""
+msgstr "Mostra etiquetes analítiques"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger__show_cost_center
 msgid "Show Cost Center"
-msgstr ""
+msgstr "Mostra centre de cost"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__show_move_line_details
 #: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance__show_move_line_details
 msgid "Show Move Line Details"
-msgstr ""
+msgstr "Mostra detalls d'assentaments"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance__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 ""
+msgstr "Mostra detalls d'empresa"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:93
@@ -2093,7 +2107,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters
 #, python-format
 msgid "Show analytic tags"
-msgstr ""
+msgstr "Mostra etiquetes analítiques"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:97
@@ -2104,17 +2118,17 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__foreign_currency
 #, python-format
 msgid "Show foreign currency"
-msgstr ""
+msgstr "Mostra moneda extrangera"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger__sort_option
 msgid "Sort Option"
-msgstr ""
+msgstr "Opció d'ordenació"
 
 #. 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 ""
+msgstr "Ordena les entrades per"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__date_from
@@ -2270,6 +2284,8 @@ msgid ""
 "The Company in the General Ledger Report Wizard and in Date Range must be "
 "the same."
 msgstr ""
+"L'empresa de l'Assistent d'informes de llibres majors i de l'interval de "
+"dates ha de ser la mateixa."
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/wizard/trial_balance_wizard.py:162
@@ -2278,6 +2294,8 @@ msgid ""
 "The Company in the Trial Balance Report Wizard and in Date Range must be the "
 "same."
 msgstr ""
+"L'empresa de l'assistent d'informes del Balanç de comprovació i de "
+"l'interval de dates ha de ser la mateixa."
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/wizard/vat_report_wizard.py:62
@@ -2285,12 +2303,14 @@ msgstr ""
 msgid ""
 "The Company in the Vat Report Wizard and in Date Range must be the same."
 msgstr ""
+"L'empresa en l'assistent per a informes d'IVA i en interval de dates ha de "
+"ser la mateixa."
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/wizard/trial_balance_wizard.py:94
 #, python-format
 msgid "The hierarchy level to filter on must be greater than 0."
-msgstr ""
+msgstr "El nivell de jerarquia a filtrar ha de ser superior a 0."
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters
@@ -2325,7 +2345,7 @@ msgstr "Balanç de Sumes i Saldos -"
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_trial_balance_report_wizard
 msgid "Trial Balance Report Wizard"
-msgstr "Assistent de l'informe de balanç de sumes i saldos"
+msgstr "Assistent de l'informe de balanç de Sumes i Saldos"
 
 #. module: account_financial_report
 #: model:ir.actions.report,name:account_financial_report.action_report_trial_balance_xlsx
@@ -2338,11 +2358,13 @@ msgid ""
 "Trial Balance can be computed only if selected company have only one "
 "unaffected earnings account."
 msgstr ""
+"El balanç de sumes i saldos només pot calcular si la companyia seleccionada "
+"té una i només un compte de guanys."
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger__unaffected_earnings_account
 msgid "Unaffected Earnings Account"
-msgstr ""
+msgstr "Compte de guanys no afectat"
 
 #. module: account_financial_report
 #: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__hide_account_at_0
@@ -2352,6 +2374,9 @@ msgid ""
 "If partners are filtered, debits and credits totals will not match the trial "
 "balance."
 msgstr ""
+"Utilitzeu aquest filtre per amagar un compte o un soci amb un saldo final a "
+"0. Si es filtra els socis, els totals de dèbit i crèdit no coincidiran amb "
+"el balanç de sumes i saldos."
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/vat_report_xlsx.py:12
@@ -2362,27 +2387,27 @@ msgstr ""
 #: model:ir.ui.menu,name:account_financial_report.menu_vat_report_wizard
 #, python-format
 msgid "VAT Report"
-msgstr ""
+msgstr "Informe d'impostos"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_vat_report_base
 msgid "VAT Report -"
-msgstr ""
+msgstr "Informe d'impostos -"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.vat_report_wizard
 msgid "VAT Report Options"
-msgstr ""
+msgstr "Opcions d'informe d'impostos"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_vat_report_wizard
 msgid "VAT Report Wizard"
-msgstr ""
+msgstr "Assistent informe d'impostos"
 
 #. module: account_financial_report
 #: model:ir.actions.report,name:account_financial_report.action_report_vat_report_xlsx
 msgid "VAT Report XLSX"
-msgstr ""
+msgstr "Informe d'impostos XLSX"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard
@@ -2400,12 +2425,14 @@ msgid ""
 "When this option is enabled, the trial balance will not display accounts "
 "that have initial balance = debit = credit = end balance = 0"
 msgstr ""
+"Quan habiliti aquesta opció el balanç de sumes i saldos no mostrarà comptes "
+"que tinguin saldo inicial = dèbit = crèdit = saldo final = 0"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__with_account_name
 #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger__with_account_name
 msgid "With Account Name"
-msgstr ""
+msgstr "Amb el nom del compte"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:90
@@ -2431,184 +2458,184 @@ msgstr "o"
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_aged_partner_balance_xlsx
 msgid "report.a_f_r.report_aged_partner_balance_xlsx"
-msgstr ""
+msgstr "informe.a_f_r.informe_saldos_empresa_per_antiguitat_xlxs"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_general_ledger_xlsx
 msgid "report.a_f_r.report_general_ledger_xlsx"
-msgstr ""
+msgstr "informe_a_f_r.llibre_major_xlsx"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_journal_ledger_xlsx
 msgid "report.a_f_r.report_journal_ledger_xlsx"
-msgstr ""
+msgstr "informe_a_f_r.informe_llibre_diari_xlsx"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_open_items_xlsx
 msgid "report.a_f_r.report_open_items_xlsx"
-msgstr ""
+msgstr "informe.a_f_r.informe_oberts_xlsx"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_trial_balance_xlsx
 msgid "report.a_f_r.report_trial_balance_xlsx"
-msgstr ""
+msgstr "informe.a_f_r.informe_balanç_sumes_y_saldos_xlsx"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_vat_report_xlsx
 msgid "report.a_f_r.report_vat_report_xlsx"
-msgstr ""
+msgstr "informe.a_f_r.informe_impostos_xlsx"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_account_financial_report_abstract_report_xlsx
 msgid "report.account_financial_report.abstract_report_xlsx"
-msgstr ""
+msgstr "informe.informes_de_comptabilitat.informe_abstracte_xlsx"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_aged_partner_balance
 msgid "report_aged_partner_balance"
-msgstr ""
+msgstr "informe_saldos_empresa_per_antiguitat"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_aged_partner_balance_account
 msgid "report_aged_partner_balance_account"
-msgstr ""
+msgstr "informe_saldos_empresa_per_antiguitat"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_aged_partner_balance_line
 msgid "report_aged_partner_balance_line"
-msgstr ""
+msgstr "informe_linea_saldos_empresa_per_antiguitat"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_aged_partner_balance_move_line
 msgid "report_aged_partner_balance_move_line"
-msgstr ""
+msgstr "informe_linia_de_asemptament_saldos_empresa_per_antiguitat"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_aged_partner_balance_partner
 msgid "report_aged_partner_balance_partner"
-msgstr ""
+msgstr "informe_saldo_empresa_per_antiguitat"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_general_ledger
 msgid "report_general_ledger"
-msgstr ""
+msgstr "informe_llibre_major"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_general_ledger_account
 msgid "report_general_ledger_account"
-msgstr ""
+msgstr "informe_compte_llibre_major"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_general_ledger_move_line
 msgid "report_general_ledger_move_line"
-msgstr ""
+msgstr "informe_linia_asemptament_llibre_major"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_general_ledger_partner
 msgid "report_general_ledger_partner"
-msgstr ""
+msgstr "informe_llibre_major_empresa"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_journal_ledger
 msgid "report_journal_ledger"
-msgstr ""
+msgstr "informe_llibre_diari"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_journal_ledger_journal
 msgid "report_journal_ledger_journal"
-msgstr ""
+msgstr "informe_diari_llibre_diari"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_journal_ledger_journal_tax_line
 msgid "report_journal_ledger_journal_tax_line"
-msgstr ""
+msgstr "informe_linia_impost_llibre_diari"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_journal_ledger_move
 msgid "report_journal_ledger_move"
-msgstr ""
+msgstr "informe_asemptament_llibre_diari"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_journal_ledger_move_line
 msgid "report_journal_ledger_move_line"
-msgstr ""
+msgstr "informe_linia_asemptament_llibre_diari"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_journal_ledger_report_tax_line
 msgid "report_journal_ledger_report_tax_line"
-msgstr ""
+msgstr "informe_linia_impost_llibre_diari"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_open_items
 msgid "report_open_items"
-msgstr ""
+msgstr "informe_items_oberts"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_open_items_account
 msgid "report_open_items_account"
-msgstr ""
+msgstr "informe_compte_elements_oberts"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_open_items_move_line
 msgid "report_open_items_move_line"
-msgstr ""
+msgstr "informe_linia_assemptament_elements_oberts"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_open_items_partner
 msgid "report_open_items_partner"
-msgstr ""
+msgstr "informe_elements_oberts_empresa"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_trial_balance
 msgid "report_trial_balance"
-msgstr ""
+msgstr "informe_balanç_de_sumes_y_saldos"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_trial_balance_account
 msgid "report_trial_balance_account"
-msgstr ""
+msgstr "informe_compte_balanç_sumes_y_saldos"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_trial_balance_partner
 msgid "report_trial_balance_partner"
-msgstr ""
+msgstr "informe_balanç_sumes_i_saldos_empresa"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_vat_report
 msgid "report_vat_report"
-msgstr ""
+msgstr "informe_informe_impostos"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_vat_report_tax
 msgid "report_vat_report_tax"
-msgstr ""
+msgstr "informe_informe_impostos"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_vat_report_taxtag
 msgid "report_vat_report_taxtag"
-msgstr ""
+msgstr "informe_etiquetes_de_impost"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal
 msgid "to"
-msgstr ""
+msgstr "a"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
 msgid "width: 23.24%;"
-msgstr ""
+msgstr "ample: 23.24%;"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
 msgid "width: 23.78%;"
-msgstr ""
+msgstr "ample: 23.78%;"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
 msgid "width: 38.92%;"
-msgstr ""
+msgstr "ample: 38.92%;"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
 msgid "width: 8.11%;"
-msgstr ""
+msgstr "ample: 8.11%;"

account_financial_report/i18n/de.po

@@ -11,15 +11,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-06-01 22:18+0000\n"
-"PO-Revision-Date: 2020-07-23 17:19+0000\n"
-"Last-Translator: André Volksdorf <volksdorf@smartpage.de>\n"
+"PO-Revision-Date: 2021-07-05 17:48+0000\n"
+"Last-Translator: Maria Sparenberg <maria.sparenberg@gmx.net>\n"
 "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
 "Language: de\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 3.10\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
@@ -2467,181 +2467,151 @@ msgstr "report.a_f_r.report_general_ledger_xlsx"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_journal_ledger_xlsx
-#, fuzzy
 msgid "report.a_f_r.report_journal_ledger_xlsx"
 msgstr "report.a_f_r.report_journal_ledger_xlsx"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_open_items_xlsx
-#, fuzzy
 msgid "report.a_f_r.report_open_items_xlsx"
 msgstr "report.a_f_r.report_open_items_xlsx"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_trial_balance_xlsx
-#, fuzzy
 msgid "report.a_f_r.report_trial_balance_xlsx"
 msgstr "report.a_f_r.report_trial_balance_xlsx"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_vat_report_xlsx
-#, fuzzy
 msgid "report.a_f_r.report_vat_report_xlsx"
 msgstr "report.a_f_r.report_vat_report_xlsx"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_account_financial_report_abstract_report_xlsx
-#, fuzzy
 msgid "report.account_financial_report.abstract_report_xlsx"
 msgstr "report.account_financial_report.abstract_report_xlsx"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_aged_partner_balance
-#, fuzzy
 msgid "report_aged_partner_balance"
 msgstr "report_aged_partner_balance"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_aged_partner_balance_account
-#, fuzzy
 msgid "report_aged_partner_balance_account"
 msgstr "report_aged_partner_balance_account"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_aged_partner_balance_line
-#, fuzzy
 msgid "report_aged_partner_balance_line"
 msgstr "report_aged_partner_balance_line"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_aged_partner_balance_move_line
-#, fuzzy
 msgid "report_aged_partner_balance_move_line"
 msgstr "report_aged_partner_balance_move_line"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_aged_partner_balance_partner
-#, fuzzy
 msgid "report_aged_partner_balance_partner"
 msgstr "report_aged_partner_balance_partner"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_general_ledger
-#, fuzzy
 msgid "report_general_ledger"
 msgstr "report_general_ledger"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_general_ledger_account
-#, fuzzy
 msgid "report_general_ledger_account"
 msgstr "report_general_ledger_account"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_general_ledger_move_line
-#, fuzzy
 msgid "report_general_ledger_move_line"
 msgstr "report_general_ledger_move_line"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_general_ledger_partner
-#, fuzzy
 msgid "report_general_ledger_partner"
 msgstr "report_general_ledger_partner"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_journal_ledger
-#, fuzzy
 msgid "report_journal_ledger"
 msgstr "report_journal_ledger"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_journal_ledger_journal
-#, fuzzy
 msgid "report_journal_ledger_journal"
 msgstr "report_journal_ledger_journal"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_journal_ledger_journal_tax_line
-#, fuzzy
 msgid "report_journal_ledger_journal_tax_line"
 msgstr "report_journal_ledger_journal_tax_line"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_journal_ledger_move
-#, fuzzy
 msgid "report_journal_ledger_move"
 msgstr "report_journal_ledger_move"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_journal_ledger_move_line
-#, fuzzy
 msgid "report_journal_ledger_move_line"
 msgstr "report_journal_ledger_move_line"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_journal_ledger_report_tax_line
-#, fuzzy
 msgid "report_journal_ledger_report_tax_line"
 msgstr "report_journal_ledger_report_tax_line"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_open_items
-#, fuzzy
 msgid "report_open_items"
 msgstr "report_open_items"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_open_items_account
-#, fuzzy
 msgid "report_open_items_account"
 msgstr "report_open_items_account"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_open_items_move_line
-#, fuzzy
 msgid "report_open_items_move_line"
 msgstr "report_open_items_move_line"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_open_items_partner
-#, fuzzy
 msgid "report_open_items_partner"
 msgstr "report_open_items_partner"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_trial_balance
-#, fuzzy
 msgid "report_trial_balance"
 msgstr "report_trial_balance"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_trial_balance_account
-#, fuzzy
 msgid "report_trial_balance_account"
 msgstr "report_trial_balance_account"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_trial_balance_partner
-#, fuzzy
 msgid "report_trial_balance_partner"
 msgstr "report_trial_balance_partner"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_vat_report
-#, fuzzy
 msgid "report_vat_report"
 msgstr "report_vat_report"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_vat_report_tax
-#, fuzzy
 msgid "report_vat_report_tax"
 msgstr "report_vat_report_tax"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_vat_report_taxtag
-#, fuzzy
 msgid "report_vat_report_taxtag"
 msgstr "report_vat_report_taxtag"
 

account_financial_report/i18n/fr.po

@@ -6,18 +6,18 @@
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 12.0\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-03-16 08:14+0000\n"
-"PO-Revision-Date: 2020-11-10 11:37+0100\n"
-"Last-Translator: Pascal GOUHIER <p.gouhier@khetys.fr>\n"
+"PO-Revision-Date: 2021-08-03 17:49+0000\n"
+"Last-Translator: jcleonard2018 <jcl@solutionsmakers.fr>\n"
 "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "Language: fr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
+"Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n > 1;\n"
-"X-Generator: Poedit 2.4.1\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
@@ -58,12 +58,12 @@ msgstr "<b> Synthèse des taxes</b>"
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_buttons
 msgid "<span class=\"fa fa-download\"/> Export"
-msgstr "Exporter"
+msgstr "<span class=\"fa fa-download\"/> Exporter"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_buttons
 msgid "<span class=\"fa fa-print\"/> Print"
-msgstr "Imprimer"
+msgstr "<span class=\"fa fa-print\"/> Imprimer"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_account_financial_report_abstract
@@ -133,7 +133,7 @@ msgstr "Type de Compte"
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_type_ids
 msgid "Account Types"
-msgstr "Types de compte"
+msgstr "Types de Compte"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/trial_balance_xlsx.py:109
@@ -165,25 +165,25 @@ msgstr "Activer la centralisation"
 #: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_line__age_120_days
 #: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_move_line__age_120_days
 msgid "Age 120 Days"
-msgstr "120 jours"
+msgstr "Arriéré 120 jours"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_line__age_30_days
 #: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_move_line__age_30_days
 msgid "Age 30 Days"
-msgstr "30 jours"
+msgstr "Arriéré 30 jours"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_line__age_60_days
 #: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_move_line__age_60_days
 msgid "Age 60 Days"
-msgstr "60 jours"
+msgstr "Arriéré 60 jours"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_line__age_90_days
 #: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_move_line__age_90_days
 msgid "Age 90 Days"
-msgstr "90 jours"
+msgstr "Arriéré 90 jours"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
@@ -191,15 +191,15 @@ msgid ""
 "Age ≤ 120\n"
 "                        d."
 msgstr ""
-"≤ 120\n"
-"                        j."
+"Arriété ≤ 120\n"
+"                        J."
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:50
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:105
 #, python-format
 msgid "Age ≤ 120 d."
-msgstr "≤ 120 j."
+msgstr "Arriéré ≤ 120 j."
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
@@ -207,7 +207,7 @@ msgid ""
 "Age ≤ 30\n"
 "                        d."
 msgstr ""
-"≤ 30\n"
+"Arriéré ≤ 30\n"
 "                        j."
 
 #. module: account_financial_report
@@ -215,7 +215,7 @@ msgstr ""
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:84
 #, python-format
 msgid "Age ≤ 30 d."
-msgstr "≤ 30 j."
+msgstr "Arriéré ≤ 30 j."
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
@@ -223,7 +223,7 @@ msgid ""
 "Age ≤ 60\n"
 "                        d."
 msgstr ""
-"≤ 60\n"
+"Arriéré ≤ 60\n"
 "                        j."
 
 #. module: account_financial_report
@@ -231,21 +231,23 @@ msgstr ""
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:91
 #, python-format
 msgid "Age ≤ 60 d."
-msgstr "≤ 60 j."
+msgstr "Arriéré ≤ 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"
 "                        d."
-msgstr "≤ 90 j."
+msgstr ""
+"Arriéré ≤ 90\n"
+"                        j."
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:44
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:98
 #, python-format
 msgid "Age ≤ 90 d."
-msgstr "≤ 90 j."
+msgstr "Arriéré ≤ 90 j."
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:14
@@ -349,7 +351,7 @@ msgstr "Montant résiduel Devise"
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_move_line__amount_total_due
 msgid "Amount Total Due"
-msgstr "Total montant dû"
+msgstr "Montant total dû"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_move_line__amount_total_due_currency
@@ -528,13 +530,13 @@ msgid ""
 "grouping.\n"
 "        "
 msgstr ""
-"Comptes calculés: À utiliser lorsque les groupes de comptes ont des codes\n"
+"Comptes calculés : À utiliser lorsque les groupes de comptes ont des codes\n"
 "        qui représentent des préfixes des comptes actuels.\n"
 "\n"
-"        Comptes enfants: À utiliser lorsque vos groupes de comptes sont "
+"        Comptes enfants : À utiliser lorsque vos groupes de comptes sont "
 "hiérarchisés.\n"
 "\n"
-"        Pas de hiérarchie: À utiliser pour n'afficher que les comptes sans "
+"        Pas de hiérarchie : À utiliser pour n'afficher que les comptes sans "
 "aucun groupement.\n"
 "        "
 
@@ -705,7 +707,7 @@ msgstr "Cumuler bal."
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
 #, python-format
 msgid "Cur."
-msgstr "Dev."
+msgstr "Courant"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/open_items_xlsx.py:40
@@ -1041,7 +1043,7 @@ msgstr "Export PDF"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard
 #: model_terms:ir.ui.view,arch_db:account_financial_report.vat_report_wizard
 msgid "Export XLSX"
-msgstr "Export XLSX"
+msgstr "Exporter en XLSX"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance__filter_account_ids
@@ -1175,7 +1177,7 @@ msgstr "Devise étrangère"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
 msgid "From:"
-msgstr "Du:"
+msgstr "Du :"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:77
@@ -1183,7 +1185,7 @@ msgstr "Du:"
 #: code:addons/account_financial_report/report/trial_balance_xlsx.py:105
 #, python-format
 msgid "From: %s To: %s"
-msgstr "Du: %s au: %s"
+msgstr "Du : %s au : %s"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__fy_start_date
@@ -1191,7 +1193,7 @@ msgstr "Du: %s au: %s"
 #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance__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 de l’exercice"
+msgstr "Date de début d'ex."
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:15
@@ -1343,7 +1345,7 @@ msgstr ""
 #: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__partner_ungrouped
 #: model:ir.model.fields,help:account_financial_report.field_report_general_ledger__partner_ungrouped
 msgid "If set moves are not grouped by partner in any case"
-msgstr "Si coché les mouvements ne sont jamais regroupés par partenaire"
+msgstr "Si configuré les écritures ne sont jamais groupées par partenaires"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
@@ -1401,7 +1403,7 @@ msgstr "Solde initial dev."
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_account__is_partner_account
 msgid "Is Partner Account"
-msgstr "Est un Compte Partenaire"
+msgstr "Est un compte partenaire"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:66
@@ -1445,7 +1447,7 @@ msgstr "Livre des Journaux -"
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_journal_ledger_report_wizard
 msgid "Journal Ledger Report Wizard"
-msgstr "Assistant Rapport de journaux"
+msgstr "Utilitaire de Rapport du Livre des Journaux"
 
 #. module: account_financial_report
 #: model:ir.actions.report,name:account_financial_report.action_report_journal_ledger_xlsx
@@ -1799,7 +1801,7 @@ msgstr "Original"
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard
 msgid "Other options"
-msgstr "Autres options"
+msgstr "Autres Options"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__parent_id
@@ -1875,7 +1877,7 @@ msgstr "Solde de clôture du partenaire"
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__partner_ungrouped
 #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger__partner_ungrouped
 msgid "Partner ungrouped"
-msgstr "Partenaire non regroupé"
+msgstr "Partenaires non regroupés"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__payable_accounts_only
@@ -2003,7 +2005,7 @@ msgstr "Rapport"
 #: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_partner__report_account_id
 #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_partner__report_account_id
 msgid "Report Account"
-msgstr "Rapport de comptabilité"
+msgstr "Rapport Comptable"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger__report_journal_ledger_ids
@@ -2011,25 +2013,25 @@ msgstr "Rapport de comptabilité"
 #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger_move__report_journal_ledger_id
 #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger_move_line__report_journal_ledger_id
 msgid "Report Journal Ledger"
-msgstr "Rapport des Journaux"
+msgstr "Grand Livre"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger__report_journal_ledger_tax_line_ids
 msgid "Report Journal Ledger Tax Line"
-msgstr "Rapport des journaux de taxes"
+msgstr "Grand Livre - Taxes"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger__report_move_ids
 #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger_journal__report_move_ids
 #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger_move_line__report_move_id
 msgid "Report Move"
-msgstr "Mouvements"
+msgstr "Journaux"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger__report_move_line_ids
 #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger_move__report_move_line_ids
 msgid "Report Move Line"
-msgstr "Rapport ligne de mouvement"
+msgstr "Ecritures"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_line__report_partner_id
@@ -2037,18 +2039,18 @@ msgstr "Rapport ligne de mouvement"
 #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_move_line__report_partner_id
 #: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_move_line__report_partner_id
 msgid "Report Partner"
-msgstr "Rapport des partenaires"
+msgstr "Partenaires"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_vat_report_tax__report_tax_id
 msgid "Report Tax"
-msgstr "Rapport de taxe"
+msgstr "Taxes"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger__report_tax_line_ids
 #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger_journal__report_tax_line_ids
 msgid "Report Tax Line"
-msgstr "Rapport de ligne de taxe"
+msgstr "Lignes de taxe"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:21
@@ -2059,7 +2061,7 @@ msgstr "Rapport de ligne de taxe"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines
 #, python-format
 msgid "Residual"
-msgstr "Résiduel"
+msgstr "Solde dû"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__sequence
@@ -2198,7 +2200,7 @@ msgstr "Solde des taxes"
 #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger_journal_tax_line__tax_code
 #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger_report_tax_line__tax_code
 msgid "Tax Code"
-msgstr "Code de taxe"
+msgstr "Code de t axe"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:131
@@ -2236,7 +2238,7 @@ msgstr "ID de taxe"
 #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger_journal_tax_line__tax_name
 #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger_report_tax_line__tax_name
 msgid "Tax Name"
-msgstr "Nom de la taxe"
+msgstr "Nom de taxe"
 
 #. module: account_financial_report
 #: selection:report_vat_report,based_on:0
@@ -2308,13 +2310,13 @@ msgstr ""
 #: code:addons/account_financial_report/wizard/trial_balance_wizard.py:94
 #, 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 hiérarchie à filtrer doit être plus rand que 0."
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
 msgid "To:"
-msgstr "Au:"
+msgstr "Au :"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:161
@@ -2455,217 +2457,185 @@ msgstr "ou"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_aged_partner_balance_xlsx
-#, fuzzy
 msgid "report.a_f_r.report_aged_partner_balance_xlsx"
-msgstr "report.a_f_r.report_aged_partner_balance_xlsx"
+msgstr "rapport.rapport_comptable_financier.balance_agee_xlsx"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_general_ledger_xlsx
-#, fuzzy
 msgid "report.a_f_r.report_general_ledger_xlsx"
-msgstr "report.a_f_r.report_general_ledger_xlsx"
+msgstr "rapport.rapport_comptable_financier.rapport_grand_livre_general_xlsx"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_journal_ledger_xlsx
-#, fuzzy
 msgid "report.a_f_r.report_journal_ledger_xlsx"
-msgstr "report.a_f_r.report_journal_ledger_xlsx"
+msgstr "rapport.rapport_comptable_financier.rapport_livre_journal_xlsx"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_open_items_xlsx
-#, fuzzy
 msgid "report.a_f_r.report_open_items_xlsx"
-msgstr "report.a_f_r.report_open_items_xlsx"
+msgstr "rapport.rapport_comptable_financier.rapport_elements_non_soldes_xlsx"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_trial_balance_xlsx
-#, fuzzy
 msgid "report.a_f_r.report_trial_balance_xlsx"
-msgstr "report.a_f_r.report_trial_balance_xlsx"
+msgstr "rapport.rapport_comptable_financier.rapport_balance_generale_xlsx"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_a_f_r_report_vat_report_xlsx
-#, fuzzy
 msgid "report.a_f_r.report_vat_report_xlsx"
-msgstr "report.a_f_r.report_vat_report_xlsx"
+msgstr "rapport.rapport_comptable_financier.rapport_TVA_xlsx"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_account_financial_report_abstract_report_xlsx
-#, fuzzy
 msgid "report.account_financial_report.abstract_report_xlsx"
-msgstr "report.account_financial_report.abstract_report_xlsx"
+msgstr "rapport.rapport_comptable_financier.rapport_resume_xlsx"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_aged_partner_balance
-#, fuzzy
 msgid "report_aged_partner_balance"
-msgstr "report_aged_partner_balance"
+msgstr "rapport_balance_agee_partenaires"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_aged_partner_balance_account
-#, fuzzy
 msgid "report_aged_partner_balance_account"
-msgstr "report_aged_partner_balance_account"
+msgstr "rapport_balance_agee_partenaires_compte"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_aged_partner_balance_line
-#, fuzzy
 msgid "report_aged_partner_balance_line"
-msgstr "report_aged_partner_balance_line"
+msgstr "rapport_balance_agee_partenaires_ligne"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_aged_partner_balance_move_line
-#, fuzzy
 msgid "report_aged_partner_balance_move_line"
-msgstr "report_aged_partner_balance_move_line"
+msgstr "rapport_balance_agee_partenaire_ligne_ecriture"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_aged_partner_balance_partner
-#, fuzzy
 msgid "report_aged_partner_balance_partner"
-msgstr "report_aged_partner_balance_partner"
+msgstr "rapport_balance_agee_partenaires"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_general_ledger
-#, fuzzy
 msgid "report_general_ledger"
-msgstr "report_general_ledger"
+msgstr "rapport_grand_livre"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_general_ledger_account
-#, fuzzy
 msgid "report_general_ledger_account"
-msgstr "report_general_ledger_account"
+msgstr "rapport_grand_livre_compte"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_general_ledger_move_line
-#, fuzzy
 msgid "report_general_ledger_move_line"
-msgstr "report_general_ledger_move_line"
+msgstr "rapport_grand_livre_ecriture"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_general_ledger_partner
-#, fuzzy
 msgid "report_general_ledger_partner"
-msgstr "report_general_ledger_partner"
+msgstr "rapport_grand_livre_partenaire"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_journal_ledger
-#, fuzzy
 msgid "report_journal_ledger"
-msgstr "report_journal_ledger"
+msgstr "rapport_livre_journal"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_journal_ledger_journal
-#, fuzzy
 msgid "report_journal_ledger_journal"
-msgstr "report_journal_ledger_journal"
+msgstr "rapport_livre_journal_journal"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_journal_ledger_journal_tax_line
-#, fuzzy
 msgid "report_journal_ledger_journal_tax_line"
-msgstr "report_journal_ledger_journal_tax_line"
+msgstr "rapport_livre_journal_journal_ligne_taxe"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_journal_ledger_move
-#, fuzzy
 msgid "report_journal_ledger_move"
-msgstr "report_journal_ledger_move"
+msgstr "rapport_livre_journal_piece"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_journal_ledger_move_line
-#, fuzzy
 msgid "report_journal_ledger_move_line"
-msgstr "report_journal_ledger_move_line"
+msgstr "rapport_livre_journal_piece_ligne"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_journal_ledger_report_tax_line
-#, fuzzy
 msgid "report_journal_ledger_report_tax_line"
-msgstr "report_journal_ledger_report_tax_line"
+msgstr "rapport_livre_journal_rapport_ligne_taxe"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_open_items
-#, fuzzy
 msgid "report_open_items"
-msgstr "report_open_items"
+msgstr "rapport_elements_non_soldes"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_open_items_account
-#, fuzzy
 msgid "report_open_items_account"
-msgstr "report_open_items_account"
+msgstr "rapport_elements_non_soldes_compte"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_open_items_move_line
-#, fuzzy
 msgid "report_open_items_move_line"
-msgstr "report_open_items_move_line"
+msgstr "rapport_elements_non_soldes_ligne"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_open_items_partner
-#, fuzzy
 msgid "report_open_items_partner"
-msgstr "report_open_items_partner"
+msgstr "rapport_elements_non_soldes_partenaire"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_trial_balance
-#, fuzzy
 msgid "report_trial_balance"
-msgstr "report_trial_balance"
+msgstr "rapport_balance_generale"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_trial_balance_account
-#, fuzzy
 msgid "report_trial_balance_account"
-msgstr "report_trial_balance_account"
+msgstr "rapport_balance_generale_compte"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_trial_balance_partner
-#, fuzzy
 msgid "report_trial_balance_partner"
-msgstr "report_trial_balance_partner"
+msgstr "rapport_balance_generale_partenaire"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_vat_report
-#, fuzzy
 msgid "report_vat_report"
-msgstr "report_vat_report"
+msgstr "rapport_rapport_TVA"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_vat_report_tax
-#, fuzzy
 msgid "report_vat_report_tax"
-msgstr "report_vat_report_tax"
+msgstr "rapport_rapport_TVA_taxe"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_vat_report_taxtag
-#, fuzzy
 msgid "report_vat_report_taxtag"
-msgstr "report_vat_report_taxtag"
+msgstr "rapport_rapport_tva_etiquetteDeTaxe"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal
 msgid "to"
-msgstr "à"
+msgstr "au"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
 msgid "width: 23.24%;"
-msgstr "largeur: 23,24%;"
+msgstr "largeur : 23.24% ;"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
 msgid "width: 23.78%;"
-msgstr "largeur: 23,78%;"
+msgstr "largeur : 23.78% ;"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
 msgid "width: 38.92%;"
-msgstr "largeur: 38,92%;"
+msgstr "largeur : 38.92% ;"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
 msgid "width: 8.11%;"
-msgstr "largeur: 8,11%;"
+msgstr "largeur : 8.11% ;"

account_financial_report/i18n/it.po

@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-06-03 12:07+0000\n"
-"PO-Revision-Date: 2020-08-27 17:00+0000\n"
-"Last-Translator: stevech091 <stefano.sforzi@agilebg.com>\n"
+"PO-Revision-Date: 2021-02-19 19:45+0000\n"
+"Last-Translator: Lorenzo Battistini <lb@takobi.online>\n"
 "Language-Team: \n"
 "Language: it\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 3.10\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
@@ -1428,22 +1428,22 @@ msgstr "Movimento contabile"
 #: model:ir.ui.menu,name:account_financial_report.menu_journal_ledger_wizard
 #, python-format
 msgid "Journal Ledger"
-msgstr "Libro giornale"
+msgstr "Libro registri"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_base
 msgid "Journal Ledger -"
-msgstr "Libro giornale -"
+msgstr "Libro registri -"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_journal_ledger_report_wizard
 msgid "Journal Ledger Report Wizard"
-msgstr "Procedura rendiconto libro giornale"
+msgstr "Procedura rendiconto libro registri"
 
 #. module: account_financial_report
 #: model:ir.actions.report,name:account_financial_report.action_report_journal_ledger_xlsx
 msgid "Journal Ledger XLSX"
-msgstr "Libro giornale in XLSX"
+msgstr "Libro registri in XLSX"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:181

account_financial_report/i18n/nl.po

@@ -9,25 +9,25 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-03-16 08:14+0000\n"
-"PO-Revision-Date: 2018-10-03 14:13+0000\n"
-"Last-Translator: Yung-Wa <yw.ng@onestein.nl>\n"
+"PO-Revision-Date: 2021-04-27 13:47+0000\n"
+"Last-Translator: Bosd <c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me>\n"
 "Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
 "Language: nl\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 3.1.1\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
 msgid "&gt; 120 d."
-msgstr ""
+msgstr "&gt; 120 d."
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
 msgid "1 - 30 d."
-msgstr ""
+msgstr "1 - 30 d."
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_all_taxes
@@ -37,17 +37,17 @@ msgstr ""
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
 msgid "31 - 60 d."
-msgstr ""
+msgstr "31 - 60 d."
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
 msgid "61 - 90 d."
-msgstr ""
+msgstr "61 - 90 d."
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
 msgid "91 - 120 d."
-msgstr ""
+msgstr "91 - 120 d."
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_all_taxes
@@ -200,9 +200,9 @@ msgstr ""
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:50
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:105
-#, fuzzy, python-format
+#, python-format
 msgid "Age ≤ 120 d."
-msgstr "Leeftijd van‰¤ 120 d."
+msgstr "Vv. ≤ 120 d."
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
@@ -216,9 +216,9 @@ msgstr ""
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:32
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:84
-#, fuzzy, python-format
+#, python-format
 msgid "Age ≤ 30 d."
-msgstr "Leeftijd van‰¤ 30 d."
+msgstr "Vv. ≤ 30 d."
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
@@ -232,9 +232,9 @@ msgstr ""
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:38
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:91
-#, fuzzy, python-format
+#, python-format
 msgid "Age ≤ 60 d."
-msgstr "Leeftijd van‰¤ 60 d."
+msgstr "Vv. ≤ 60 d."
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
@@ -248,9 +248,9 @@ msgstr ""
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:44
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:98
-#, fuzzy, python-format
+#, python-format
 msgid "Age ≤ 90 d."
-msgstr "Leeftijd van‰¤ 90 d."
+msgstr "Vv. ≤ 90 d."
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:14
@@ -372,9 +372,8 @@ msgstr "Valutabedrag."
 #. module: account_financial_report
 #: 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
-#, fuzzy
 msgid "Balance"
-msgstr "Proefbalans"
+msgstr "Saldo"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_all_taxes
@@ -1102,9 +1101,8 @@ msgstr "Filter kostenplaatsen"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__account_journal_ids
-#, fuzzy
 msgid "Filter journals"
-msgstr "Filter rekeningen"
+msgstr "Dagboekselectie"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__partner_ids
@@ -1112,9 +1110,8 @@ msgstr "Filter rekeningen"
 #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__partner_ids
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__partner_ids
 #: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard
-#, fuzzy
 msgid "Filter partners"
-msgstr "Filter partners"
+msgstr "Relatieselectie"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_open_items_account__final_amount_residual
@@ -1869,9 +1866,9 @@ msgstr "Partner"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:166
-#, fuzzy, python-format
+#, python-format
 msgid "Partner Initial balance"
-msgstr "Proefbalans"
+msgstr "Relatiebeginsaldo"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:225
@@ -2208,9 +2205,9 @@ msgstr "Belastingbedrag"
 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:137
 #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger_journal_tax_line__tax_balance
 #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger_report_tax_line__tax_balance
-#, fuzzy, python-format
+#, python-format
 msgid "Tax Balance"
-msgstr "Proefbalans"
+msgstr "BTW-saldo"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger_journal_tax_line__tax_code

account_financial_report/i18n/pt.po

@@ -9,15 +9,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-03-16 08:14+0000\n"
-"PO-Revision-Date: 2020-06-17 23:19+0000\n"
-"Last-Translator: Fernando Colus <fcolus1@gmail.com>\n"
+"PO-Revision-Date: 2021-04-09 19:46+0000\n"
+"Last-Translator: alvarorib <alvaro.ribeiro@exo.pt>\n"
 "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
 "Language: pt\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
-"X-Generator: Weblate 3.10\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
@@ -149,7 +149,7 @@ msgstr "Conta para filtro 0"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_filters
 #, python-format
 msgid "Account balance at 0 filter"
-msgstr "Filtro de de conta com saldo 0"
+msgstr "Filtro de conta com saldo 0"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_account_group__account_ids
@@ -1334,6 +1334,7 @@ msgstr ""
 #: model:ir.model.fields,help:account_financial_report.field_report_general_ledger__partner_ungrouped
 msgid "If set moves are not grouped by partner in any case"
 msgstr ""
+"Se os movimentos definidos não forem agrupados por parceiro em nenhum caso"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
@@ -1865,7 +1866,7 @@ msgstr "Saldo final de parceiro"
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__partner_ungrouped
 #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger__partner_ungrouped
 msgid "Partner ungrouped"
-msgstr ""
+msgstr "Parceiro sem grupo"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__payable_accounts_only

account_financial_report/report/general_ledger.py

@@ -338,8 +338,8 @@ class GeneralLedgerReportCompute(models.TransientModel):
         if self.filter_journal_ids:
             sub_subquery_sum_amounts += """
             AND
-                ml.journal_id IN %s
-            """ % (tuple(self.filter_journal_ids.ids,),)
+                ml.journal_id IN (%s)
+            """ % ', '.join(map(str, self.filter_journal_ids.ids))
 
         if self.only_posted_moves:
             sub_subquery_sum_amounts += """

account_financial_report/report/journal_ledger.py

@@ -722,6 +722,7 @@ class ReportJournalLedgerMoveLine(models.TransientModel):
         comodel_name='report_journal_ledger_move',
         required=True,
         ondelete='cascade',
+        index=True,
     )
     move_line_id = fields.Many2one(
         comodel_name='account.move.line',

account_financial_report/report/trial_balance.py

@@ -391,6 +391,9 @@ AND ra.report_id = %s
 
     def _inject_account_group_values(self):
         """Inject report values for report_trial_balance_account"""
+        allowed_groups = self.env["account.group"].search([])
+        if not allowed_groups:
+            return
         query_inject_account_group = """
 INSERT INTO
     report_trial_balance_account
@@ -416,10 +419,14 @@ SELECT
     accgroup.code_prefix,
     accgroup.level
 FROM
-    account_group accgroup"""
+    account_group accgroup
+WHERE
+    accgroup.id in %s
+    """
         query_inject_account_params = (
             self.id,
             self.env.uid,
+            tuple(allowed_groups.ids),
         )
         self.env.cr.execute(query_inject_account_group,
                             query_inject_account_params)

account_financial_report/static/src/js/account_financial_report_backend.js

@@ -104,6 +104,12 @@ odoo.define('account_financial_report.account_financial_report_backend', functio
         canBeRemoved: function () {
             return $.when();
         },
+        on_attach_callback: function () {
+            this.isInDOM = true;
+        },
+        on_detach_callback: function () {
+            this.isInDOM = false;
+        },
     });
 
     core.action_registry.add(

account_tax_balance/__manifest__.py

@@ -6,7 +6,7 @@
 {
     "name": "Tax Balance",
     "summary": "Compute tax balances based on date range",
-    "version": "12.0.1.1.1",
+    "version": "12.0.1.1.2",
     "category": "Invoices & Payments",
     "website": "https://github.com/OCA/account-financial-reporting",
     "author": "Agile Business Group, Therp BV, Tecnativa, ACSONE SA/NV, "

account_tax_balance/i18n/ca.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-02-28 10:11+0000\n"
-"PO-Revision-Date: 2020-02-27 22:13+0000\n"
+"PO-Revision-Date: 2021-01-15 18:44+0000\n"
 "Last-Translator: Carles Antoli <carlesantoli@hotmail.com>\n"
 "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
 "Language: ca\n"
@@ -17,7 +17,7 @@ msgstr ""
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 3.10\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_tax_balance
 #: code:addons/account_tax_balance/wizard/open_tax_balances.py:48
@@ -49,7 +49,7 @@ msgstr "Tots els apunts tancats"
 #. module: account_tax_balance
 #: model:ir.model.fields,field_description:account_tax_balance.field_account_tax__balance_regular
 msgid "Balance"
-msgstr "Balanç "
+msgstr "Balanç"
 
 #. module: account_tax_balance
 #: model:ir.model.fields,field_description:account_tax_balance.field_account_tax__balance_refund
@@ -74,22 +74,22 @@ msgstr "Total base"
 #. module: account_tax_balance
 #: model_terms:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances
 msgid "Cancel"
-msgstr "Cancel·lar "
+msgstr "Cancel·lar"
 
 #. module: account_tax_balance
 #: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__company_id
 msgid "Company"
-msgstr "Empresa "
+msgstr "Empresa"
 
 #. module: account_tax_balance
 #: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__create_uid
 msgid "Created by"
-msgstr "Creat per "
+msgstr "Creat per"
 
 #. module: account_tax_balance
 #: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__create_date
 msgid "Created on"
-msgstr "Creat a "
+msgstr "Creat el"
 
 #. module: account_tax_balance
 #: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__date_range_id
@@ -99,7 +99,7 @@ msgstr "Rang de dates"
 #. module: account_tax_balance
 #: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__display_name
 msgid "Display Name"
-msgstr "Nom a mostrar "
+msgstr "Nom a mostrar"
 
 #. module: account_tax_balance
 #: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__from_date
@@ -134,17 +134,17 @@ msgstr "Apunt comptable"
 #. module: account_tax_balance
 #: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances____last_update
 msgid "Last Modified on"
-msgstr "Última modificació a "
+msgstr "Última modificació el"
 
 #. module: account_tax_balance
 #: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__write_uid
 msgid "Last Updated by"
-msgstr "Última actualització per "
+msgstr "Darrera actualització per"
 
 #. module: account_tax_balance
 #: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__write_date
 msgid "Last Updated on"
-msgstr "Última actualització a "
+msgstr "Darrera actualització el"
 
 #. module: account_tax_balance
 #: model:ir.model.fields,field_description:account_tax_balance.field_account_move__move_type

account_tax_balance/i18n/de.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-03-27 12:02+0000\n"
-"PO-Revision-Date: 2020-05-06 14:19+0000\n"
+"PO-Revision-Date: 2021-07-05 17:48+0000\n"
 "Last-Translator: Maria Sparenberg <maria.sparenberg@gmx.net>\n"
 "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
 "Language: de\n"
@@ -17,13 +17,13 @@ msgstr ""
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 3.10\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_tax_balance
 #: code:addons/account_tax_balance/wizard/open_tax_balances.py:48
 #, python-format
 msgid "%(name)s: %(target)s from %(from)s to %(to)s"
-msgstr ""
+msgstr "%(name)s: %(target)s vom %(from)s bis %(to)s"
 
 #. module: account_tax_balance
 #: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
@@ -148,9 +148,8 @@ msgstr "Zuletzt aktualisiert am"
 
 #. module: account_tax_balance
 #: model:ir.model.fields,field_description:account_tax_balance.field_account_move__move_type
-#, fuzzy
 msgid "Move Type"
-msgstr "Buchungsart"
+msgstr "Buchungstyp"
 
 #. module: account_tax_balance
 #: model_terms:ir.ui.view,arch_db:account_tax_balance.view_account_move_filter

account_tax_balance/i18n/fr.po

@@ -9,21 +9,21 @@ msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-01-19 01:37+0000\n"
-"PO-Revision-Date: 2020-11-10 11:15+0100\n"
-"Last-Translator: Pascal GOUHIER <p.gouhier@khetys.fr>\n"
+"PO-Revision-Date: 2021-08-03 17:49+0000\n"
+"Last-Translator: Pascal GOUHIER <pascal.gouhier@copagex.fr>\n"
 "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "Language: fr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
+"Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n > 1;\n"
-"X-Generator: Poedit 2.4.1\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_tax_balance
 #: code:addons/account_tax_balance/wizard/open_tax_balances.py:48
 #, python-format
 msgid "%(name)s: %(target)s from %(from)s to %(to)s"
-msgstr ""
+msgstr "%(name)s : %(target)s du %(from)s au %(to)s"
 
 #. module: account_tax_balance
 #: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
@@ -34,7 +34,7 @@ msgstr "Compte"
 #: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
 #: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
 msgid "Account Tax"
-msgstr "Impot de Compte"
+msgstr "Compte de Taxe"
 
 #. module: account_tax_balance
 #: selection:wizard.open.tax.balances,target_move:0
@@ -54,7 +54,7 @@ msgstr "Solde"
 #. module: account_tax_balance
 #: model:ir.model.fields,field_description:account_tax_balance.field_account_tax__balance_refund
 msgid "Balance Refund"
-msgstr "Solde Rembourse"
+msgstr "Solde du Remboursement"
 
 #. module: account_tax_balance
 #: model:ir.model.fields,field_description:account_tax_balance.field_account_tax__base_balance_regular
@@ -109,12 +109,12 @@ msgstr "A partir de la date"
 #. module: account_tax_balance
 #: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
 msgid "Group By"
-msgstr "Groupe de"
+msgstr "Grouper Par"
 
 #. module: account_tax_balance
 #: model:ir.model.fields,field_description:account_tax_balance.field_account_tax__has_moves
 msgid "Has balance in period"
-msgstr "Le Solde de la Periode"
+msgstr "Solde de la Periode"
 
 #. module: account_tax_balance
 #: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__id
@@ -124,12 +124,12 @@ msgstr "ID"
 #. module: account_tax_balance
 #: model:ir.model,name:account_tax_balance.model_account_move
 msgid "Journal Entries"
-msgstr "Écritures comptabilisées + non-comptabilisées"
+msgstr "Écritures comptabilisées + provisoires"
 
 #. module: account_tax_balance
 #: model:ir.model,name:account_tax_balance.model_account_move_line
 msgid "Journal Item"
-msgstr ""
+msgstr "Écritures"
 
 #. module: account_tax_balance
 #: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances____last_update
@@ -149,17 +149,17 @@ msgstr "Dernière mise à jour le"
 #. module: account_tax_balance
 #: model:ir.model.fields,field_description:account_tax_balance.field_account_move__move_type
 msgid "Move Type"
-msgstr "Type Change"
+msgstr "Type de mouvement comptable"
 
 #. module: account_tax_balance
 #: model_terms:ir.ui.view,arch_db:account_tax_balance.view_account_move_filter
 msgid "Move type"
-msgstr "Type change"
+msgstr "Type de mouvement comptable"
 
 #. module: account_tax_balance
 #: model_terms:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances
 msgid "Open Taxes"
-msgstr "Taxes Ouverts"
+msgstr "Encours de Taxes"
 
 #. module: account_tax_balance
 #: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
@@ -175,7 +175,7 @@ msgstr "Écritures ciblées"
 #. module: account_tax_balance
 #: model:ir.model,name:account_tax_balance.model_account_tax
 msgid "Tax"
-msgstr "Impot"
+msgstr "Taxe"
 
 #. module: account_tax_balance
 #: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
@@ -185,7 +185,7 @@ msgstr "Groupe de Taxes"
 #. module: account_tax_balance
 #: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
 msgid "Tax Scope"
-msgstr "But du Taxe"
+msgstr "Domaine de la taxe"
 
 #. module: account_tax_balance
 #: model:ir.actions.act_window,name:account_tax_balance.action_open_tax_balances
@@ -194,12 +194,12 @@ msgstr "But du Taxe"
 #: model:ir.ui.menu,name:account_tax_balance.menu_tax_balances
 #: model_terms:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances
 msgid "Taxes Balance"
-msgstr "Taxes Totaux"
+msgstr "Solde des Taxes"
 
 #. module: account_tax_balance
 #: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__to_date
 msgid "To date"
-msgstr "Jusqu'au jour"
+msgstr "Jusqu'au"
 
 #. module: account_tax_balance
 #: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
@@ -214,48 +214,48 @@ msgstr "Solde Total"
 #. module: account_tax_balance
 #: model:ir.model.fields,field_description:account_tax_balance.field_account_tax__base_balance
 msgid "Total Base Balance"
-msgstr "Solde de Base Total"
+msgstr "Solde Total des bases de taxe"
 
 #. module: account_tax_balance
 #: code:addons/account_tax_balance/models/account_tax.py:90
 #, python-format
 msgid "Unsupported search operator"
-msgstr "Gestionnaire de Recherche Non-appuye"
+msgstr "Critère de recherche non valable"
 
 #. module: account_tax_balance
 #: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
 msgid "View base lines"
-msgstr "Voir  lignes de base"
+msgstr "Vue des lignes des bases de taxe"
 
 #. module: account_tax_balance
 #: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
 msgid "View base refund lines"
-msgstr "Voir les lignes de base de la somme remboursee"
+msgstr "Vue des lignes des bases remboursées"
 
 #. module: account_tax_balance
 #: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
 msgid "View base regular lines"
-msgstr "Voir lignes de bases regulieres"
+msgstr "Vue des lignes régulières des bases de taxe"
 
 #. module: account_tax_balance
 #: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
 msgid "View tax lines"
-msgstr "Visualiser les lignes d'impots"
+msgstr "Vue des lignes de taxes"
 
 #. module: account_tax_balance
 #: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
 msgid "View tax refund lines"
-msgstr "Visualiser les lignes des taxes remboursees"
+msgstr "Vue des lignes des taxes remboursées"
 
 #. module: account_tax_balance
 #: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
 msgid "View tax regular lines"
-msgstr "Voir lignes des taxes de la somme remboursee"
+msgstr "Vue des lignes de taxes régulières"
 
 #. module: account_tax_balance
 #: model:ir.model,name:account_tax_balance.model_wizard_open_tax_balances
 msgid "Wizard Open Tax Balances"
-msgstr "Mage Soldes de Taxes Ouverts"
+msgstr "Utilitaire des Soldes de Taxes"
 
 #. module: account_tax_balance
 #: model_terms:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances

account_tax_balance/tests/test_account_tax_balance.py

@@ -168,7 +168,8 @@ class TestAccountTaxBalance(HttpCase):
         self.env['account.move'].create({
             'date': Date.context_today(self.env.user),
             'journal_id': self.env['account.journal'].search(
-                [('type', '=', 'bank')], limit=1).id,
+                [('type', '=', 'bank'),
+                 ('company_id', '=', self.env.user.company_id.id)], limit=1).id,
             'name': 'Test move',
             'line_ids': [(0, 0, {
                 'account_id': liquidity_account_id,

mis_builder_cash_flow/i18n/fr.po

@@ -1,21 +1,20 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* mis_builder_cash_flow
+#	* mis_builder_cash_flow
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Language-Team: \n"
+"PO-Revision-Date: 2021-08-03 17:49+0000\n"
+"Last-Translator: Pascal GOUHIER <pascal.gouhier@copagex.fr>\n"
+"Language-Team: none\n"
+"Language: fr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: nplurals=2; plural=(n > 1);\n"
-"POT-Creation-Date: \n"
-"PO-Revision-Date: \n"
-"X-Generator: Poedit 2.4.1\n"
-"Last-Translator: Pascal GOUHIER <p.gouhier@khetys.fr>\n"
-"Language: fr_FR\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: mis_builder_cash_flow
 #: model:mis.report.instance.period,name:mis_builder_cash_flow.mis_period_plus_1w
@@ -69,7 +68,7 @@ msgstr "Compte"
 #. module: mis_builder_cash_flow
 #: model:mis.report.kpi,description:mis_builder_cash_flow.mis_kpi_balance
 msgid "BALANCE"
-msgstr "ÉQUILIBRE"
+msgstr "SOLDE"
 
 #. module: mis_builder_cash_flow
 #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow_forecast_line__balance
@@ -80,13 +79,13 @@ msgstr "Solde"
 #: model:mis.report,name:mis_builder_cash_flow.mis_report_cash_flow
 #: model:mis.report.instance,name:mis_builder_cash_flow.mis_instance_cash_flow
 msgid "Cash Flow"
-msgstr "Flux de trésorerie"
+msgstr "Cash Flow"
 
 #. module: mis_builder_cash_flow
 #: model:ir.actions.act_window,name:mis_builder_cash_flow.action_mis_cash_flow_forecast_line
 #: model:ir.ui.menu,name:mis_builder_cash_flow.menu_mis_cash_flow_forecast_line
 msgid "Cash Flow Forecast Line"
-msgstr "Ligne de prévision des flux de trésorerie"
+msgstr "Ligne Prévisionnelle de Cash Flow"
 
 #. module: mis_builder_cash_flow
 #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow__company_id
@@ -139,12 +138,12 @@ msgstr "Nom affiché"
 #: model_terms:ir.ui.view,arch_db:mis_builder_cash_flow.mis_cash_flow_search_view
 #: selection:mis.cash_flow,line_type:0
 msgid "Forecast Line"
-msgstr "Ligne de prévision"
+msgstr "Ligne Prévisionnelle"
 
 #. module: mis_builder_cash_flow
 #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_account_account__hide_in_cash_flow
 msgid "Hide in Cash Flow?"
-msgstr "À cacher dans les flux de trésorerie?"
+msgstr "Caché dans le Cash Flow ?"
 
 #. module: mis_builder_cash_flow
 #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow__id
@@ -160,29 +159,30 @@ msgstr "TOTAL ENTRANT"
 #. module: mis_builder_cash_flow
 #: model:mis.report.kpi,description:mis_builder_cash_flow.mis_kpi_in_forecast
 msgid "In forecast"
-msgstr "Entrées prévisionnelles"
+msgstr "Entrant prévisionnel"
 
 #. module: mis_builder_cash_flow
 #: model:mis.report.kpi,description:mis_builder_cash_flow.mis_kpi_in_receivable
 msgid "In receivable"
-msgstr "À recevoir"
+msgstr "Entrant Clients"
 
 #. module: mis_builder_cash_flow
 #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow__move_line_id
 #: model_terms:ir.ui.view,arch_db:mis_builder_cash_flow.mis_cash_flow_search_view
 #: selection:mis.cash_flow,line_type:0
 msgid "Journal Item"
-msgstr "Écriture comptable"
+msgstr "Élément de Journal"
 
 #. module: mis_builder_cash_flow
 #: model_terms:ir.ui.view,arch_db:mis_builder_cash_flow.mis_cash_flow_search_view
 msgid "Journal items where matching number isn't set"
-msgstr "Entrées de journal non lettrées"
+msgstr ""
+"Éléments du journal pour lesquels le numéro correspondant n'est pas défini"
 
 #. module: mis_builder_cash_flow
 #: model:mis.report.kpi,description:mis_builder_cash_flow.mis_kpi_aliquidity
 msgid "LIQUIDITY"
-msgstr "LIQUIDITÉ"
+msgstr "TRÉSORERIE"
 
 #. module: mis_builder_cash_flow
 #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow____last_update
@@ -193,7 +193,7 @@ msgstr "Dernière modification le"
 #. module: mis_builder_cash_flow
 #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow_forecast_line__write_uid
 msgid "Last Updated by"
-msgstr "Dernière mise à jour par"
+msgstr "Dernière modification par"
 
 #. module: mis_builder_cash_flow
 #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow_forecast_line__write_date
@@ -209,19 +209,19 @@ msgstr "Type de ligne"
 #. module: mis_builder_cash_flow
 #: model:ir.model,name:mis_builder_cash_flow.model_mis_cash_flow
 msgid "MIS Cash Flow"
-msgstr "Flux de trésorerie (Cash Flow)"
+msgstr "MIS Cash Flow"
 
 #. module: mis_builder_cash_flow
 #: model:ir.model,name:mis_builder_cash_flow.model_mis_cash_flow_forecast_line
 #: model_terms:ir.ui.view,arch_db:mis_builder_cash_flow.mis_cash_flow_forecast_line_view_form
 #: model_terms:ir.ui.view,arch_db:mis_builder_cash_flow.mis_cash_flow_forecast_line_view_tree
 msgid "MIS Cash Flow Forecast Line"
-msgstr "Ligne de prévision des flux de trésorerie"
+msgstr "MIS Cash Flow Ligne Prévisionnelle"
 
 #. module: mis_builder_cash_flow
 #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow__full_reconcile_id
 msgid "Matching Number"
-msgstr "Correspond au numéro"
+msgstr "Code lettrage"
 
 #. module: mis_builder_cash_flow
 #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow__name
@@ -232,50 +232,50 @@ msgstr "Nom"
 #. module: mis_builder_cash_flow
 #: model:mis.report.kpi,description:mis_builder_cash_flow.mis_kpi_out_total
 msgid "OUT TOTAL"
-msgstr "TOTAL DES SORTIES"
+msgstr "TOTAL SORTANT"
 
 #. module: mis_builder_cash_flow
 #: model_terms:ir.ui.view,arch_db:mis_builder_cash_flow.mis_cash_flow_tree_view
 msgid "Open Journal Item / Forecast Line"
-msgstr "Ouvrir l’article de journal / ligne de prévision"
+msgstr "Élément de journal non soldé / Ligne Prévisionnelle"
 
 #. module: mis_builder_cash_flow
 #: model:mis.report.kpi,description:mis_builder_cash_flow.mis_kpi_out_forecast
 msgid "Out forecast"
-msgstr "Sorties prévisionnelles"
+msgstr "Sortie Prévisionnelle"
 
 #. module: mis_builder_cash_flow
 #: model:mis.report.kpi,description:mis_builder_cash_flow.mis_kpi_out_payable
 msgid "Out payable"
-msgstr "À payer"
+msgstr "Sortie payable"
 
 #. module: mis_builder_cash_flow
 #: model:mis.report.kpi,description:mis_builder_cash_flow.mis_kpi_period_balance
 msgid "PERIOD BALANCE"
-msgstr "SOLDE DE PÉRIODE"
+msgstr "SOLDE PÉRIODIQUE"
 
 #. module: mis_builder_cash_flow
 #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow__partner_id
 #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow_forecast_line__partner_id
 #: model_terms:ir.ui.view,arch_db:mis_builder_cash_flow.mis_cash_flow_forecast_line_view_search
 msgid "Partner"
-msgstr "Contact"
+msgstr "Partenaire"
 
 #. module: mis_builder_cash_flow
 #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow__reconciled
 msgid "Reconciled"
-msgstr "Lettré"
+msgstr "Réconcilié"
 
 #. module: mis_builder_cash_flow
 #: code:addons/mis_builder_cash_flow/models/mis_cash_flow_forecast_line.py:46
 #, python-format
 msgid "The Company and the Company of the Account must be the same."
-msgstr "La Société et la Société du Compte doivent être les mêmes."
+msgstr "La société et la société du compte doivent être la même."
 
 #. module: mis_builder_cash_flow
 #: model:ir.model.fields,help:mis_builder_cash_flow.field_mis_cash_flow_forecast_line__account_id
 msgid "The account of the forecast line is only for informative purpose"
-msgstr "Le compte de la ligne de prévision est uniquement à des fins informatives"
+msgstr "Le compte de la ligne prévisionnelle n'est là que pour information"
 
 #. module: mis_builder_cash_flow
 #: model_terms:ir.ui.view,arch_db:mis_builder_cash_flow.mis_cash_flow_form_view
@@ -286,7 +286,7 @@ msgstr "Total"
 #. module: mis_builder_cash_flow
 #: model_terms:ir.ui.view,arch_db:mis_builder_cash_flow.mis_cash_flow_search_view
 msgid "Unreconciled"
-msgstr "Non lettré"
+msgstr "Non Réconcilié"
 
 #. module: mis_builder_cash_flow
 #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow__user_type_id
@@ -296,9 +296,9 @@ msgstr "Type d'utilisateur"
 #. module: mis_builder_cash_flow
 #: model:mis.report.instance.period,name:mis_builder_cash_flow.mis_period_plus_fourth_month
 msgid "fourth month"
-msgstr "quatrième mois"
+msgstr "Quatrième Mois"
 
 #. module: mis_builder_cash_flow
 #: model:mis.report.instance.period,name:mis_builder_cash_flow.mis_period_plus_third_month
 msgid "third month"
-msgstr "troisième mois"
+msgstr "Troisième Mois"

mis_builder_cash_flow/i18n/pt.po

@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2020-04-07 19:19+0000\n"
+"PO-Revision-Date: 2021-07-29 18:49+0000\n"
 "Last-Translator: alvarorib <alvaro.ribeiro@exo.pt>\n"
 "Language-Team: none\n"
 "Language: pt\n"
@@ -14,7 +14,7 @@ msgstr ""
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n > 1;\n"
-"X-Generator: Weblate 3.10\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: mis_builder_cash_flow
 #: model:mis.report.instance.period,name:mis_builder_cash_flow.mis_period_plus_1w
@@ -113,7 +113,7 @@ msgstr "Crédito"
 #. module: mis_builder_cash_flow
 #: model:mis.report.instance.period,name:mis_builder_cash_flow.mis_period_current
 msgid "Current"
-msgstr "Corrente"
+msgstr "Atual"
 
 #. module: mis_builder_cash_flow
 #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow__date
@@ -154,17 +154,17 @@ msgstr "ID"
 #. module: mis_builder_cash_flow
 #: model:mis.report.kpi,description:mis_builder_cash_flow.mis_kpi_in_total
 msgid "IN TOTAL"
-msgstr "NO TOTAL"
+msgstr "TOTAL RECEBIMENTOS"
 
 #. module: mis_builder_cash_flow
 #: model:mis.report.kpi,description:mis_builder_cash_flow.mis_kpi_in_forecast
 msgid "In forecast"
-msgstr "Na previsão"
+msgstr "Previsão de recebimentos"
 
 #. module: mis_builder_cash_flow
 #: model:mis.report.kpi,description:mis_builder_cash_flow.mis_kpi_in_receivable
 msgid "In receivable"
-msgstr "Em recebível"
+msgstr "Recebível"
 
 #. module: mis_builder_cash_flow
 #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow__move_line_id
@@ -231,7 +231,7 @@ msgstr "Nome"
 #. module: mis_builder_cash_flow
 #: model:mis.report.kpi,description:mis_builder_cash_flow.mis_kpi_out_total
 msgid "OUT TOTAL"
-msgstr "FORA DO TOTAL"
+msgstr "TOTAL PAGAMENTOS"
 
 #. module: mis_builder_cash_flow
 #: model_terms:ir.ui.view,arch_db:mis_builder_cash_flow.mis_cash_flow_tree_view
@@ -241,12 +241,12 @@ msgstr "Item de Diário em Aberto / Linha de Previsão"
 #. module: mis_builder_cash_flow
 #: model:mis.report.kpi,description:mis_builder_cash_flow.mis_kpi_out_forecast
 msgid "Out forecast"
-msgstr "Fora da Previsão"
+msgstr "Previsão pagamentos"
 
 #. module: mis_builder_cash_flow
 #: model:mis.report.kpi,description:mis_builder_cash_flow.mis_kpi_out_payable
 msgid "Out payable"
-msgstr "Fora dos Pagáveis"
+msgstr "Pagável"
 
 #. module: mis_builder_cash_flow
 #: model:mis.report.kpi,description:mis_builder_cash_flow.mis_kpi_period_balance

partner_statement/i18n/da.po

@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2020-06-18 08:09+0000\n"
+"PO-Revision-Date: 2021-07-05 09:42+0000\n"
 "Last-Translator: Hans Henrik Gabelgaard <hhg@gabelgaard.org>\n"
 "Language-Team: none\n"
 "Language: da\n"
@@ -14,7 +14,7 @@ msgstr ""
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 3.10\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: partner_statement
 #: code:addons/partner_statement/report/report_statement_common.py:243
@@ -143,6 +143,8 @@ msgstr "Forfaldsrapport pr"
 #: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
 msgid "Aging details can be shown in the report, expressed in aging         buckets, so the partner can review how much is open, due or overdue."
 msgstr ""
+"Aldringsoplysninger kan vises i rapporten, udtrykt i aldrende spande, så "
+"partneren kan gennemgå, hvor meget der er åbent, forfaldent eller for sent."
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@@ -245,12 +247,12 @@ msgstr "Forfaldsdato"
 #. module: partner_statement
 #: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_activity_statement
 msgid "Enable OCA Activity Statements"
-msgstr ""
+msgstr "Aktivér OCA aktivitets kontoudtog"
 
 #. module: partner_statement
 #: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_outstanding_statement
 msgid "Enable OCA Outstanding Statements"
-msgstr ""
+msgstr "Aktivér OCA udestående kontoudtog"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@@ -284,7 +286,7 @@ msgstr "Eksport PDF"
 #: model:ir.model.fields,field_description:partner_statement.field_statement_common__id
 #: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: partner_statement
 #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard____last_update
@@ -320,7 +322,7 @@ msgstr "Navn"
 #: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__number_partner_ids
 #: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__number_partner_ids
 msgid "Number Partner"
-msgstr ""
+msgstr "Antal partner"
 
 #. module: partner_statement
 #: code:addons/partner_statement/report/report_statement_common.py:258
@@ -368,7 +370,7 @@ msgstr "Partner kontoudtog udestående"
 #: selection:outstanding.statement.wizard,account_type:0
 #: selection:statement.common.wizard,account_type:0
 msgid "Payable"
-msgstr ""
+msgstr "Kreditor"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@@ -385,7 +387,7 @@ msgstr "Angiv venligst opsætning under Kontoudtog."
 #: selection:outstanding.statement.wizard,account_type:0
 #: selection:statement.common.wizard,account_type:0
 msgid "Receivable"
-msgstr ""
+msgstr "Debitor"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@@ -436,11 +438,20 @@ msgstr "Leverandør"
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_wizard_view
 msgid "The activity statement provides details of all activity on                     a partner's receivables and payables between two selected dates. This includes all invoices,                     refunds and payments. Any outstanding balance dated prior to the chosen statement                     period will appear as a forward balance at the top of the statement. The list is                     displayed in chronological order and is split by currencies."
 msgstr ""
+"Aktivitetsoversigten indeholder oplysninger om al aktivitet på en partners "
+"tilgodehavender og gæld mellem to valgte datoer. Dette inkluderer alle "
+"fakturaer, refusioner og betalinger. Enhver udestående saldo dateret før den "
+"valgte periodeperiode vises som en terminsaldo øverst i opgørelsen. Listen "
+"vises i kronologisk rækkefølge og er opdelt efter valutaer."
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view
 msgid "The outstanding statement provides details of all partner's outstanding         receivables and payables up to a particular date. This includes all unpaid invoices, unclaimed         refunds and outstanding payments. The list is displayed in chronological order and is         split by currencies."
 msgstr ""
+"Den udestående opgørelse indeholder detaljer om alle partners udestående "
+"tilgodehavender og gæld til en bestemt dato. Dette inkluderer alle ubetalte "
+"fakturaer, uanmodede refusioner og udestående betalinger. Listen vises i "
+"kronologisk rækkefølge og er opdelt efter valutaer."
 
 #. module: partner_statement
 #: code:addons/partner_statement/report/report_statement_common.py:248

partner_statement/i18n/fr.po

@@ -10,15 +10,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-02-28 10:11+0000\n"
-"PO-Revision-Date: 2020-11-10 11:13+0100\n"
-"Last-Translator: Pascal GOUHIER <p.gouhier@khetys.fr>\n"
+"PO-Revision-Date: 2021-08-03 17:49+0000\n"
+"Last-Translator: jcleonard2018 <jcl@solutionsmakers.fr>\n"
 "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "Language: fr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
+"Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n > 1;\n"
-"X-Generator: Poedit 2.4.1\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: partner_statement
 #: code:addons/partner_statement/report/report_statement_common.py:243
@@ -30,7 +30,7 @@ msgstr "1-30 jours"
 #: code:addons/partner_statement/report/report_statement_common.py:254
 #, python-format
 msgid "1 Month"
-msgstr "1 mois"
+msgstr "1 Mois"
 
 #. module: partner_statement
 #: code:addons/partner_statement/report/report_statement_common.py:247
@@ -42,13 +42,13 @@ msgstr "+120 jours"
 #: code:addons/partner_statement/report/report_statement_common.py:255
 #, python-format
 msgid "2 Months"
-msgstr "2 mois"
+msgstr "2 Mois"
 
 #. module: partner_statement
 #: code:addons/partner_statement/report/report_statement_common.py:256
 #, python-format
 msgid "3 Months"
-msgstr "3 mois"
+msgstr "3 Mois"
 
 #. module: partner_statement
 #: code:addons/partner_statement/report/report_statement_common.py:244
@@ -84,7 +84,7 @@ msgstr "<strong>Date:</strong>"
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
 msgid "<strong>Partner Code:</strong>"
-msgstr "<strong>Code du partenaire :</strong>"
+msgstr "<strong>code du partenaire :</strong>"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@@ -113,7 +113,7 @@ msgstr "Assistant d'édition de relevé de compte"
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 msgid "Activity Statements show all transactions between two dates."
-msgstr "Afficher toutes les transactions entre deux dates."
+msgstr "afficher toutes les transactions entre deux dates."
 
 #. module: partner_statement
 #: selection:activity.statement.wizard,aging_type:0
@@ -121,7 +121,7 @@ msgstr "Afficher toutes les transactions entre deux dates."
 #: selection:res.config.settings,default_aging_type:0
 #: selection:statement.common.wizard,aging_type:0
 msgid "Age by Days"
-msgstr "Age par jours"
+msgstr "Age en jours"
 
 #. module: partner_statement
 #: selection:activity.statement.wizard,aging_type:0
@@ -150,9 +150,9 @@ msgid ""
 "Aging details can be shown in the report, expressed in aging         "
 "buckets, so the partner can review how much is open, due or overdue."
 msgstr ""
-"Le détail des arriérés peut être affiché dans le rapport, exprimé         "
-"par tranche, de telle sorte que le destinataire puisse voir combien est "
-"ouvert, dû ou échu."
+"Le détail des arriérés peut être affiché dans le rapport, exprimé par "
+"tranche, de telle sorte que le destinataire puisse voir combien est ouvert, "
+"dû ou échu."
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@@ -469,11 +469,10 @@ msgid ""
 "payments. The list is displayed in chronological order and is         split "
 "by currencies."
 msgstr ""
-"Le relevé de compte des arriérés présente le détail des arriérés         des "
-"débiteurs ou créanciers jusqu'à une date choisie. Ceci inclus toutes les "
-"factures impayées, les notes de crédit         non remboursées ou les "
-"paiements non imputés. La liste est affichée par ordre chronologique         "
-"et divisée par devise."
+"Le relevé de compte des arriérés présente le détail des arriérés des "
+"débiteurs ou créanciers jusqu'à une date choisie. Ceci inclus toute facture, "
+"note de crédit ou paiement échues. La liste est affichée par ordre "
+"chronologique et divisée par devise."
 
 #. module: partner_statement
 #: code:addons/partner_statement/report/report_statement_common.py:248