Update French Translation

Update Translation fr.po

account_export_csv/i18n/fr.po

@@ -1,57 +1,57 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#   * account_export_csv
+# 	* account_export_csv
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
+"Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-04-10 15:11+0000\n"
-"PO-Revision-Date: 2020-10-16 10:09+0000\n"
-"Last-Translator: vdewulf <virginie@coopiteasy.be>\n"
 "Language-Team: \n"
-"Language: fr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=n > 1;\n"
-"X-Generator: Weblate 3.10\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"
 
 #. module: account_export_csv
 #: model_terms:ir.ui.view,arch_db:account_export_csv.account_csv_export_view
 msgid "<span string=\"-\" class=\"oe_inline\"/>"
-msgstr ""
+msgstr "<span string=\"-\" class=\"oe_inline\"/>"
 
 #. module: account_export_csv
 #: code:addons/account_export_csv/wizard/account_export_csv.py:256
 #, python-format
 msgid "ACCOUNT CODE"
-msgstr "CODE DU COMPTE"
+msgstr "Code du 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"
+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 DU COMPTE ANALYTIQUE"
+msgstr "CODE DE COMPTE ANALYTIQUE"
 
 #. module: account_export_csv
 #: code:addons/account_export_csv/wizard/account_export_csv.py:271
 #, python-format
 msgid "ANALYTIC ACCOUNT NAME"
-msgstr "NOM DU CODE ANALYTIQUE"
+msgstr "NOM DU COMPTE ANALYTIQUE"
 
 #. module: account_export_csv
 #: code:addons/account_export_csv/wizard/account_export_csv.py:172
@@ -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 comptable CSV"
+msgstr "Export de la comptabilité en 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 "Balance analytique (avec comptes)"
+msgstr "Solde analytique (avec comptes)"
 
 #. module: account_export_csv
 #: code:addons/account_export_csv/wizard/account_export_csv.py:121
@@ -83,18 +83,18 @@ msgstr "Balance analytique (avec comptes)"
 #: code:addons/account_export_csv/wizard/account_export_csv.py:268
 #, python-format
 msgid "BALANCE"
-msgstr "BALANCE"
+msgstr "SOLDE"
 
 #. module: account_export_csv
 #: code:addons/account_export_csv/wizard/account_export_csv.py:275
 #, python-format
 msgid "BANK STATEMENT"
-msgstr "RELEVE BANCAIRE"
+msgstr "Relevé bancaire"
 
 #. module: account_export_csv
 #: code:addons/account_export_csv/wizard/account_export_csv.py:117
 #: code:addons/account_export_csv/wizard/account_export_csv.py:174
-#, fuzzy, python-format
+#, python-format
 msgid "CODE"
 msgstr "CODE"
 
@@ -104,7 +104,7 @@ msgstr "CODE"
 #: code:addons/account_export_csv/wizard/account_export_csv.py:261
 #, python-format
 msgid "CREDIT"
-msgstr "CREDIT"
+msgstr "CRÉDIT"
 
 #. 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 "Date de fin"
+msgstr "Jusqu'au"
 
 #. module: account_export_csv
 #: model:ir.model.fields,field_description:account_export_csv.field_account_csv_export__date_start
 msgid "Date Start"
-msgstr "Date de début"
+msgstr "À partir du"
 
 #. module: account_export_csv
 #: model:ir.model.fields,field_description:account_export_csv.field_account_csv_export__date_range_id
 msgid "Date range"
-msgstr "Période"
+msgstr "Plage de date"
 
 #. module: account_export_csv
 #: model:ir.model.fields,field_description:account_export_csv.field_account_csv_export__display_name
@@ -186,23 +186,23 @@ msgstr "Nom affiché"
 #: code:addons/account_export_csv/wizard/account_export_csv.py:266
 #, python-format
 msgid "ENTRY NUMBER"
-msgstr ""
+msgstr "Numéro d'écriture"
 
 #. module: account_export_csv
 #: model:ir.model,name:account_export_csv.model_account_csv_export
 msgid "Export Accounting"
-msgstr "Export comptable"
+msgstr "Export de la comptabilité"
 
 #. 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 d'export"
+msgstr "Nom du fichier CSV"
 
 #. module: account_export_csv
 #: code:addons/account_export_csv/wizard/account_export_csv.py:262
 #, python-format
 msgid "FULL RECONCILE"
-msgstr "RECONCILIATION COMPLETE"
+msgstr "Lettrage complet"
 
 #. module: account_export_csv
 #: model:ir.model.fields,field_description:account_export_csv.field_account_csv_export__id
@@ -212,7 +212,7 @@ 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 ""
+msgstr "Si vide, utilisez tous les journaux, uniquement utilisés pour les entrées de journal"
 
 #. module: account_export_csv
 #: code:addons/account_export_csv/wizard/account_export_csv.py:272
@@ -224,12 +224,12 @@ msgstr "JOURNAL"
 #: code:addons/account_export_csv/wizard/account_export_csv.py:255
 #, python-format
 msgid "JOURNAL CODE"
-msgstr "CODE DU JOURNAL"
+msgstr "CODE JOURNAL"
 
 #. module: account_export_csv
 #: model_terms:ir.ui.view,arch_db:account_export_csv.account_csv_export_view
 msgid "Journal Entries"
-msgstr "Mouvements du journal"
+msgstr "Écritures comptabilisées + non-comptabilisées"
 
 #. module: account_export_csv
 #: model:ir.model.fields,field_description:account_export_csv.field_account_csv_export__journal_ids
@@ -261,30 +261,30 @@ 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 ""
+msgstr "RÉF"
 
 #. module: account_export_csv
 #: model_terms:ir.ui.view,arch_db:account_export_csv.account_csv_export_view
 msgid "Report"
-msgstr ""
+msgstr "Rapport"
 
 #. module: account_export_csv
 #: code:addons/account_export_csv/wizard/account_export_csv.py:273
 #, python-format
 msgid "TAX CODE"
-msgstr ""
+msgstr "CODE TAXE"
 
 #. module: account_export_csv
 #: code:addons/account_export_csv/wizard/account_export_csv.py:274
 #, python-format
 msgid "TAX NAME"
-msgstr ""
+msgstr "Nom de la taxe"
 
 #. module: account_export_csv
 #: model_terms:ir.ui.view,arch_db:account_export_csv.account_csv_export_view
@@ -294,13 +294,4 @@ msgstr "Balance générale"
 #. module: account_export_csv
 #: model_terms:ir.ui.view,arch_db:account_export_csv.account_csv_export_view
 msgid "or"
-msgstr ""
-
-#~ 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"
+msgstr "ou"

account_financial_report/i18n/fr.po

@@ -6,18 +6,18 @@
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
+"Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-03-16 08:14+0000\n"
-"PO-Revision-Date: 2019-12-24 12:05+0000\n"
-"Last-Translator: Martronic SA <info@martronic.ch>\n"
+"PO-Revision-Date: 2020-11-10 11:37+0100\n"
+"Last-Translator: Pascal GOUHIER <p.gouhier@khetys.fr>\n"
 "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "Language: fr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
+"Content-Transfer-Encoding: 8bit\n"
 "Plural-Forms: nplurals=2; plural=n > 1;\n"
-"X-Generator: Weblate 3.9.1\n"
+"X-Generator: Poedit 2.4.1\n"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
@@ -132,9 +132,8 @@ 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
-#, fuzzy
 msgid "Account Types"
-msgstr "Type de Compte"
+msgstr "Types de compte"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/trial_balance_xlsx.py:109
@@ -191,21 +190,25 @@ msgstr "90 jours"
 msgid ""
 "Age ≤ 120\n"
 "                        d."
-msgstr "≤ 120 jours"
+msgstr ""
+"≤ 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 jours"
+msgstr "≤ 120 j."
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
 msgid ""
 "Age ≤ 30\n"
 "                        d."
-msgstr "≤ 30 jours"
+msgstr ""
+"≤ 30\n"
+"                        j."
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:32
@@ -219,7 +222,9 @@ msgstr "≤ 30 j."
 msgid ""
 "Age ≤ 60\n"
 "                        d."
-msgstr "≤ 60 jours"
+msgstr ""
+"≤ 60\n"
+"                        j."
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:38
@@ -319,7 +324,7 @@ msgstr "Toutes les écritures postées"
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
 msgid "Amount Cur."
-msgstr "Montant Devise"
+msgstr "Montant Dev."
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:82
@@ -356,7 +361,7 @@ msgstr "Total montant dû Devise"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
 #, python-format
 msgid "Amount cur."
-msgstr "Montant Devise"
+msgstr "Montant Dev."
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_all_taxes
@@ -700,7 +705,7 @@ msgstr "Cumuler bal."
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
 #, python-format
 msgid "Cur."
-msgstr "Courant"
+msgstr "Dev."
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/open_items_xlsx.py:40
@@ -1185,9 +1190,8 @@ msgstr "Du: %s au: %s"
 #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger__fy_start_date
 #: 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
-#, fuzzy
 msgid "Fy Start Date"
-msgstr "Af Date de début"
+msgstr "Date de début de l’exercice"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:15
@@ -1339,7 +1343,7 @@ 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 ""
+msgstr "Si coché les mouvements ne sont jamais regroupés par partenaire"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
@@ -1396,9 +1400,8 @@ 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
-#, fuzzy
 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
@@ -1430,7 +1433,7 @@ msgstr "Écriture comptable"
 #: model:ir.actions.report,name:account_financial_report.action_report_journal_ledger_html
 #: model:ir.actions.report,name:account_financial_report.action_report_journal_ledger_qweb
 #: model:ir.ui.menu,name:account_financial_report.menu_journal_ledger_wizard
-#, fuzzy, python-format
+#, python-format
 msgid "Journal Ledger"
 msgstr "Livre des journaux"
 
@@ -1441,9 +1444,8 @@ msgstr "Livre des Journaux -"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_journal_ledger_report_wizard
-#, fuzzy
 msgid "Journal Ledger Report Wizard"
-msgstr "Dialogue du rapport du Livre des Journaux"
+msgstr "Assistant Rapport de journaux"
 
 #. module: account_financial_report
 #: model:ir.actions.report,name:account_financial_report.action_report_journal_ledger_xlsx
@@ -1796,9 +1798,8 @@ msgstr "Original"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard
-#, fuzzy
 msgid "Other options"
-msgstr "Options"
+msgstr "Autres options"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__parent_id
@@ -1874,7 +1875,7 @@ 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 ""
+msgstr "Partenaire non regroupé"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__payable_accounts_only
@@ -2002,7 +2003,7 @@ 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 ""
+msgstr "Rapport de comptabilité"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger__report_journal_ledger_ids
@@ -2010,26 +2011,25 @@ msgstr ""
 #: 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 ""
+msgstr "Rapport des Journaux"
 
 #. 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 ""
+msgstr "Rapport des journaux de 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
-#, fuzzy
 msgid "Report Move"
-msgstr "Écritures ciblées"
+msgstr "Mouvements"
 
 #. 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 ""
+msgstr "Rapport ligne de mouvement"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_line__report_partner_id
@@ -2037,18 +2037,18 @@ msgstr ""
 #: 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 ""
+msgstr "Rapport des 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 ""
+msgstr "Rapport de taxe"
 
 #. 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 ""
+msgstr "Rapport de ligne de taxe"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:21
@@ -2059,12 +2059,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines
 #, python-format
 msgid "Residual"
-msgstr ""
+msgstr "Résiduel"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_trial_balance_account__sequence
 msgid "Sequence"
-msgstr ""
+msgstr "Séquence"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:86
@@ -2198,7 +2198,7 @@ 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 t axe"
+msgstr "Code de taxe"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/journal_ledger_xlsx.py:131
@@ -2235,9 +2235,8 @@ msgstr "ID de taxe"
 #. module: account_financial_report
 #: 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
-#, fuzzy
 msgid "Tax Name"
-msgstr "Nom affiché"
+msgstr "Nom de la taxe"
 
 #. module: account_financial_report
 #: selection:report_vat_report,based_on:0
@@ -2309,7 +2308,7 @@ 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 rand que 0."
+msgstr "Le niveau de hiérarchie à filtrer doit être plus grand que 0."
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters
@@ -2456,163 +2455,195 @@ 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 ""
+msgstr "report.a_f_r.report_aged_partner_balance_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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+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 ""
+msgstr "report_vat_report_taxtag"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal
@@ -2622,19 +2653,19 @@ msgstr "à"
 #. 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 "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 ""
+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 ""
+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 ""
+msgstr "largeur: 8,11%;"

account_tax_balance/i18n/fr.po

@@ -9,15 +9,15 @@ 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: 2019-05-01 20:02+0000\n"
-"Last-Translator: Katerina Katapodi <katerinakatapodi@gmail.com>\n"
+"PO-Revision-Date: 2020-11-10 11:15+0100\n"
+"Last-Translator: Pascal GOUHIER <p.gouhier@khetys.fr>\n"
 "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "Language: fr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
+"Content-Transfer-Encoding: 8bit\n"
 "Plural-Forms: nplurals=2; plural=n > 1;\n"
-"X-Generator: Weblate 3.5.1\n"
+"X-Generator: Poedit 2.4.1\n"
 
 #. module: account_tax_balance
 #: code:addons/account_tax_balance/wizard/open_tax_balances.py:48
@@ -123,7 +123,6 @@ msgstr "ID"
 
 #. module: account_tax_balance
 #: model:ir.model,name:account_tax_balance.model_account_move
-#, fuzzy
 msgid "Journal Entries"
 msgstr "Écritures comptabilisées + non-comptabilisées"
 
@@ -200,7 +199,7 @@ msgstr "Taxes Totaux"
 #. 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 jour"
 
 #. module: account_tax_balance
 #: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance

mis_builder_cash_flow/i18n/fr.po

@@ -188,7 +188,7 @@ msgstr "LIQUIDITÉ"
 #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow____last_update
 #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow_forecast_line____last_update
 msgid "Last Modified on"
-msgstr "Dernière Modification le"
+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

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: 2019-10-11 16:37+0000\n"
-"Last-Translator: Khalid Hazam <k.hazam@badep.ma>\n"
+"PO-Revision-Date: 2020-11-10 11:13+0100\n"
+"Last-Translator: Pascal GOUHIER <p.gouhier@khetys.fr>\n"
 "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "Language: fr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
+"Content-Transfer-Encoding: 8bit\n"
 "Plural-Forms: nplurals=2; plural=n > 1;\n"
-"X-Generator: Weblate 3.8\n"
+"X-Generator: Poedit 2.4.1\n"
 
 #. module: partner_statement
 #: code:addons/partner_statement/report/report_statement_common.py:243
@@ -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
@@ -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
@@ -389,7 +389,7 @@ msgstr "Paiement"
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 msgid "Please set defaults under Activity Statements."
-msgstr "Merci d'indiquer les valeurs par défaut dans le relevé de compte"
+msgstr "Merci d'indiquer les valeurs par défaut dans le relevé de compte."
 
 #. module: partner_statement
 #: selection:activity.statement.wizard,account_type:0
@@ -469,10 +469,11 @@ 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 toute facture, "
-"note de crédit ou paiement échues. 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 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."
 
 #. module: partner_statement
 #: code:addons/partner_statement/report/report_statement_common.py:248