diff --git a/account_usability_akretion/i18n/fr.po b/account_usability_akretion/i18n/fr.po
index e887d11..61902a1 100644
--- a/account_usability_akretion/i18n/fr.po
+++ b/account_usability_akretion/i18n/fr.po
@@ -1,130 +1,102 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_usability
+# 	* account_usability_akretion
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 14.0\n"
+"Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2022-06-01 14:17+0000\n"
-"PO-Revision-Date: 2022-09-18 18:55+0200\n"
+"POT-Creation-Date: 2023-06-08 14:47+0000\n"
+"PO-Revision-Date: 2023-06-08 14:47+0000\n"
 "Last-Translator: \n"
-"Language-Team: Alpis Traduction et Interprétation <info@alpis.fr>\n"
-"Language: fr\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Generator: Poedit 2.0.4\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
 
-#. module: account_usability
-#: code:addons/account_usability/wizard/account_group_generate.py:0
+#. module: account_usability_akretion
+#. odoo-python
+#: code:addons/account_usability_akretion/wizard/account_group_generate.py:0
 #, python-format
 msgid ""
-"%d account groups already exists in company '%s'. This wizard is designed "
-"to generate account groups from scratch."
+"%d account groups already exists in company '%s'. This wizard is designed to"
+" generate account groups from scratch."
 msgstr ""
-"%d des groupes de comptes existent déjà dans la société '%s'. Cet "
-"assistant est conçu pour créer des groupes de comptes à partir de zéro."
+"%d des groupes de comptes existent déjà dans la société '%s'. Cet assistant "
+"est conçu pour créer des groupes de comptes à partir de zéro."
 
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_account
+#. module: account_usability_akretion
+#. odoo-python
+#: code:addons/account_usability_akretion/models/account_move.py:0
+#, python-format
+msgid ""
+"A reverse journal entry <a href=# data-oe-model=account.move data-oe-"
+"id=%d>%s</a> has been generated."
+msgstr ""
+
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_account_account
 msgid "Account"
 msgstr "Compte"
 
-#. module: account_usability
-#: code:addons/account_usability/wizard/account_group_generate.py:0
+#. module: account_usability_akretion
+#. odoo-python
+#: code:addons/account_usability_akretion/wizard/account_group_generate.py:0
 #, python-format
 msgid "Account Groups"
 msgstr "Groupes de comptes"
 
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_move_reversal
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_account_move_reversal
 msgid "Account Move Reversal"
 msgstr "Extourne d'écritures"
 
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_reconciliation_widget
-msgid "Account Reconciliation widget"
-msgstr "Outils de lettrage de compte"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_journal__account_type_current_assets_id
-msgid "Account Type Current Assets"
-msgstr "Type de compte actif circulant"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_journal__account_type_current_liabilities_id
-msgid "Account Type Current Liabilities"
-msgstr "Type de compte Dettes à court terme"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line__account_reconcile
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move_line__account_reconcile
 msgid "Allow Reconciliation"
 msgstr "Autoriser le lettrage"
 
-#. module: account_usability
-#: model:ir.model.constraint,message:account_usability.constraint_account_analytic_account_code_company_unique
+#. module: account_usability_akretion
+#: model:ir.model.constraint,message:account_usability_akretion.constraint_account_analytic_account_code_company_unique
 msgid ""
 "An analytic account with the same code already exists in the same company!"
 msgstr ""
-"Un compte analytique avec le même code existe déjà dans la même société !"
+"Un compte analytique avec le même code existe déjà dans la même société !"
 
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_analytic_account
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_account_analytic_account
 msgid "Analytic Account"
 msgstr "Compte analytique"
 
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_form
-msgid "Are you sure to unreconcile all the entries of the bank statement?"
-msgstr "Êtes-vous sûr de vouloir délettrer toutes les écritures du relevé ?"
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_move_form
+msgid "Are you sure you want to cancel this invoice?"
+msgstr "Êtes-vous sûr de vouloir annuler cette facture ?"
 
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line__balance
-#: model_terms:ir.ui.view,arch_db:account_usability.view_move_line_tree
-msgid "Balance"
-msgstr "Solde"
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_move_form
+msgid "Are you sure you want to cancel this journal entry?"
+msgstr "Êtes-vous sûr de vouloir annuler cette écriture ?"
 
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_account_bank_statement_line__partner_bank_id
-#: model:ir.model.fields,help:account_usability.field_account_move__partner_bank_id
-msgid ""
-"Bank Account Number to which the invoice will be paid. A Company bank "
-"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
-"Partner bank account number."
-msgstr ""
-"Numéro du compte bancaire sur lequel la facture sera payée. Un compte "
-"bancaire de la société s'il s'agit d'une facture client ou d'un avoir du "
-"fournisseur, sinon un numéro de compte bancaire du tiers."
-
-#. module: account_usability
-#: model:ir.ui.menu,name:account_usability.res_partner_bank_account_config_menu
+#. module: account_usability_akretion
+#: model:ir.ui.menu,name:account_usability_akretion.res_partner_bank_account_config_menu
 msgid "Bank Accounts"
 msgstr "Comptes bancaires"
 
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_bank_statement
-msgid "Bank Statement"
-msgstr "Relevé de compte"
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Ligne de relevé de compte"
-
-#. module: account_usability
-#: model:ir.ui.menu,name:account_usability.res_bank_account_config_menu
+#. module: account_usability_akretion
+#: model:ir.ui.menu,name:account_usability_akretion.res_bank_account_config_menu
 msgid "Banks"
 msgstr "Banques"
 
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
-#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_group_generate_form
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_invoice_mark_sent_form
 msgid "Cancel"
 msgstr "Annuler"
 
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_account_move_line__account_reconcile
+#. module: account_usability_akretion
+#: model:ir.model.fields,help:account_usability_akretion.field_account_move_line__account_reconcile
 msgid ""
 "Check this box if this account allows invoices & payments matching of "
 "journal items."
@@ -132,119 +104,84 @@ msgstr ""
 "Cochez cette case si ce compte permet de faire du rapprochement entre "
 "factures et paiements."
 
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_search
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_search
 msgid "Code"
 msgstr "Code"
 
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_res_company
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter
+msgid "Commercial Partner"
+msgstr "Parternaire commercial"
+
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_res_company
 msgid "Companies"
 msgstr "Sociétés"
 
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_res_config_settings
-msgid "Config Settings"
-msgstr "Paramètres de configuration"
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__company_id
+msgid "Company"
+msgstr "Société"
 
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_res_partner
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_res_partner
 msgid "Contact"
 msgstr "Contact"
 
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__create_uid
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__create_uid
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__create_uid
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__create_uid
 msgid "Created by"
 msgstr "Créé par"
 
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__create_date
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__create_date
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__create_date
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__create_date
 msgid "Created on"
 msgstr "Créé le"
 
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_account_move_line__matched_credit_ids
+#. module: account_usability_akretion
+#: model:ir.model.fields,help:account_usability_akretion.field_account_move_line__matched_credit_ids
 msgid "Credit journal items that are matched with this journal item."
 msgstr "Écritures comptables au crédit qui correspondent à cette écriture comptable."
 
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
-msgid "Current Year"
-msgstr "Année en cours"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__date
-#: model:ir.model.fields,field_description:account_usability.field_account_move__date
-#: model:ir.model.fields,field_description:account_usability.field_account_payment__date
-msgid "Date"
-msgstr "Date"
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_account_move_line__matched_debit_ids
+#. module: account_usability_akretion
+#: model:ir.model.fields,help:account_usability_akretion.field_account_move_line__matched_debit_ids
 msgid "Debit journal items that are matched with this journal item."
 msgstr "Écritures comptables au débit qui correspondent avec cette écriture comptable."
 
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_move_line_filter
 msgid "Debit or Credit"
 msgstr "Débit ou crédit"
 
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_account__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_analytic_account__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_incoterms__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_journal__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_move__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_move_reversal__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_partial_reconcile__display_name
-#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo__display_name
-#: model:ir.model.fields,field_description:account_usability.field_product_template__display_name
-#: model:ir.model.fields,field_description:account_usability.field_res_company__display_name
-#: model:ir.model.fields,field_description:account_usability.field_res_config_settings__display_name
-#: model:ir.model.fields,field_description:account_usability.field_res_partner__display_name
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__display_name
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__display_name
 msgid "Display Name"
 msgstr "Nom affiché"
 
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__invoice_date_due
-#: model:ir.model.fields,field_description:account_usability.field_account_move__invoice_date_due
-#: model:ir.model.fields,field_description:account_usability.field_account_payment__invoice_date_due
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__invoice_date_due
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__invoice_date_due
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__invoice_date_due
 msgid "Due Date"
 msgstr "Date d'échéance"
 
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__end_date
-#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_search
-msgid "End Date"
-msgstr "Date de Fin"
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_fiscal_position
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__fiscal_position_id
-#: model:ir.model.fields,field_description:account_usability.field_account_move__fiscal_position_id
-#: model:ir.model.fields,field_description:account_usability.field_account_payment__fiscal_position_id
-#: model:ir.model.fields,field_description:account_usability.field_res_partner__property_account_position_id
-#: model:ir.model.fields,field_description:account_usability.field_res_users__property_account_position_id
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__fiscal_position_id
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__fiscal_position_id
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__fiscal_position_id
+#: model:ir.model.fields,field_description:account_usability_akretion.field_res_partner__property_account_position_id
+#: model:ir.model.fields,field_description:account_usability_akretion.field_res_users__property_account_position_id
 msgid "Fiscal Position"
 msgstr "Position fiscale"
 
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_fiscalyear
-msgid "Fiscal Year"
-msgstr "Exercice"
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_account_bank_statement_line__fiscal_position_id
-#: model:ir.model.fields,help:account_usability.field_account_move__fiscal_position_id
-#: model:ir.model.fields,help:account_usability.field_account_payment__fiscal_position_id
+#. module: account_usability_akretion
+#: model:ir.model.fields,help:account_usability_akretion.field_account_bank_statement_line__fiscal_position_id
+#: model:ir.model.fields,help:account_usability_akretion.field_account_move__fiscal_position_id
+#: model:ir.model.fields,help:account_usability_akretion.field_account_payment__fiscal_position_id
 msgid ""
 "Fiscal positions are used to adapt taxes and accounts for particular "
 "customers or sales orders/invoices. The default value comes from the "
@@ -254,329 +191,246 @@ msgstr ""
 "à des clients particuliers ou à des bons de commande/factures. La valeur "
 "par défaut provient du client."
 
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line__full_reconcile_id
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move_line__full_reconcile_id
 msgid "Full Reconcile"
 msgstr "Marque de lettrage"
 
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_move_line_filter
 msgid "Fully Reconciled"
 msgstr "Lettré totalement"
 
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_group_generate_form
 msgid "Generate"
 msgstr "Générer"
 
-#. module: account_usability
-#: model:ir.actions.act_window,name:account_usability.account_group_generate_action
-#: model:ir.model,name:account_usability.model_account_group_generate
-#: model:ir.ui.menu,name:account_usability.account_group_generate_menu
+#. module: account_usability_akretion
+#: model:ir.actions.act_window,name:account_usability_akretion.account_group_generate_action
+#: model:ir.model,name:account_usability_akretion.model_account_group_generate
+#: model:ir.ui.menu,name:account_usability_akretion.account_group_generate_menu
 msgid "Generate Account Groups"
 msgstr "Générer les groupes de comptes"
 
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_analytic_account_search
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_search
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_search
 msgid "Group"
 msgstr "Groupe"
 
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_journal_search
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_journal_search
 msgid "Group By"
 msgstr "Regrouper par"
 
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__has_attachment
-#: model:ir.model.fields,field_description:account_usability.field_account_move__has_attachment
-#: model:ir.model.fields,field_description:account_usability.field_account_payment__has_attachment
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__has_attachment
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__has_attachment
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__has_attachment
 msgid "Has Attachment"
 msgstr "Possède une pièce jointe"
 
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__has_discount
-#: model:ir.model.fields,field_description:account_usability.field_account_move__has_discount
-#: model:ir.model.fields,field_description:account_usability.field_account_payment__has_discount
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__has_discount
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__has_discount
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__has_discount
 msgid "Has Discount"
 msgstr "A une réduction"
 
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__hide_bank_statement_balance
-#: model:ir.model.fields,field_description:account_usability.field_account_journal__hide_bank_statement_balance
-msgid "Hide Bank Statement Balance"
-msgstr "Masquer le solde du relevé bancaire"
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_journal__hide_bank_statement_balance
+msgid "Hide and Disable Bank Statement Balance"
+msgstr "Masquer et désactiver le solde du relevé bancaire"
 
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_account__id
-#: model:ir.model.fields,field_description:account_usability.field_account_analytic_account__id
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__id
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__id
-#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__id
-#: model:ir.model.fields,field_description:account_usability.field_account_incoterms__id
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__id
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report__id
-#: model:ir.model.fields,field_description:account_usability.field_account_journal__id
-#: model:ir.model.fields,field_description:account_usability.field_account_move__id
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line__id
-#: model:ir.model.fields,field_description:account_usability.field_account_move_reversal__id
-#: model:ir.model.fields,field_description:account_usability.field_account_partial_reconcile__id
-#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo__id
-#: model:ir.model.fields,field_description:account_usability.field_product_template__id
-#: model:ir.model.fields,field_description:account_usability.field_res_company__id
-#: model:ir.model.fields,field_description:account_usability.field_res_config_settings__id
-#: model:ir.model.fields,field_description:account_usability.field_res_partner__id
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__id
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__id
 msgid "ID"
 msgstr "ID"
 
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_incoterms
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_account_incoterms
 msgid "Incoterms"
 msgstr "Incoterms"
 
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_res_config_settings__transfer_account_id
-msgid "Inter-Banks Transfer Account"
-msgstr "Compte de transfert inter-bancaire"
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_res_config_settings__transfer_account_id
-msgid ""
-"Intermediary account used when moving money from a liquidity account to "
-"another"
-msgstr ""
-"Compte intermédiaire utilisé pour déplacer de l'argent d'un compte de "
-"trésorerie vers un autre"
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_account_move_line__product_barcode
+#. module: account_usability_akretion
+#: model:ir.model.fields,help:account_usability_akretion.field_account_move_line__product_barcode
 msgid "International Article Number used for product identification."
 msgstr ""
 "Numéro d'article international (IAN) utilisé pour identifier cet article."
 
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_invoice
-#: model:ir.model.fields,field_description:account_usability.field_res_partner__invoice_warn
-#: model:ir.model.fields,field_description:account_usability.field_res_users__invoice_warn
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_res_partner__invoice_warn
+#: model:ir.model.fields,field_description:account_usability_akretion.field_res_users__invoice_warn
 msgid "Invoice"
 msgstr "Facture"
 
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_company_form
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_company_form
 msgid "Invoice Legal Terms"
 msgstr "Mentions légales sur les factures"
 
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Lignes de facture"
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_report_tree
-msgid "Invoices Analysis"
-msgstr "Analyse des factures"
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_invoice_report
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_account_invoice_report
 msgid "Invoices Statistics"
 msgstr "Statistiques des factures"
 
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_journal
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__journal_id
-#: model:ir.model.fields,field_description:account_usability.field_account_move__journal_id
-#: model:ir.model.fields,field_description:account_usability.field_account_payment__journal_id
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_account_journal
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__journal_id
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__journal_id
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__journal_id
 msgid "Journal"
 msgstr "Journal"
 
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_move
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_account_move
 msgid "Journal Entry"
 msgstr "Pièce comptable"
 
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_move_line
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_account_move_line
 msgid "Journal Item"
 msgstr "Écriture comptable"
 
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_account____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_analytic_account____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_group_generate____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_incoterms____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_journal____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_move____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_move_reversal____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_partial_reconcile____last_update
-#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo____last_update
-#: model:ir.model.fields,field_description:account_usability.field_product_template____last_update
-#: model:ir.model.fields,field_description:account_usability.field_res_company____last_update
-#: model:ir.model.fields,field_description:account_usability.field_res_config_settings____last_update
-#: model:ir.model.fields,field_description:account_usability.field_res_partner____last_update
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_move_line_filter
+msgid "Label, Reference, Account or Partner"
+msgstr "Libellé, Référence, Compte ou Partenaire"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate____last_update
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent____last_update
 msgid "Last Modified on"
 msgstr "Dernière modification le"
 
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__write_uid
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__write_uid
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__write_uid
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__write_uid
 msgid "Last Updated by"
 msgstr "Mis à jour par"
 
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__write_date
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__write_date
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__write_date
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__write_date
 msgid "Last Updated on"
 msgstr "Mis à jour le"
 
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_company_form
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_company_form
 msgid "Legal Terms"
 msgstr "Mentions légales"
 
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_res_company__static_invoice_terms
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_res_company__static_invoice_terms
 msgid "Legal Terms on Invoice"
 msgstr "Mentions légales sur les factures"
 
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__level
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__level
 msgid "Level"
 msgstr "Niveau"
 
-#. module: account_usability
-#: model:ir.actions.act_window,name:account_usability.account_invoice_mark_sent_action
-#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
+#. module: account_usability_akretion
+#: model:ir.actions.act_window,name:account_usability_akretion.account_invoice_mark_sent_action
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_invoice_mark_sent_form
 msgid "Mark as Sent"
 msgstr "Marquer comme envoyé"
 
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_invoice_mark_sent
-#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_account_invoice_mark_sent
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_invoice_mark_sent_form
 msgid "Mark invoices as sent"
 msgstr "Marquer les factures comme envoyées"
 
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_journal_form
+msgid "Misc"
+msgstr "Divers"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter
 msgid "Missing Attachment"
 msgstr "Pièce jointe manquante"
 
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_partial_reconcile
+#. module: account_usability_akretion
+#. odoo-python
+#: code:addons/account_usability_akretion/wizard/account_move_reversal.py:0
+#, python-format
+msgid "Move '%s' has already been reversed by move '%s'."
+msgstr "L'écritures '%s' a déjà été annulée par l'écritures '%s'."
+
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_account_partial_reconcile
 msgid "Partial Reconcile"
 msgstr "Lettrage partiel"
 
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line__matched_credit_ids
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move_line__matched_credit_ids
 msgid "Partial Reconcile Credit"
 msgstr "Crédit de lettrage partiel"
 
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line__matched_debit_ids
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move_line__matched_debit_ids
 msgid "Partial Reconcile Debit"
 msgstr "Débit de lettrage partiel"
 
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report__industry_id
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_report__industry_id
 msgid "Partner Industry"
 msgstr "Secteur d’activité du partenaire"
 
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__invoice_payment_term_id
-#: model:ir.model.fields,field_description:account_usability.field_account_move__invoice_payment_term_id
-#: model:ir.model.fields,field_description:account_usability.field_account_payment__invoice_payment_term_id
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter
+msgid "Payment Status"
+msgstr "Etat de paiement"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__invoice_payment_term_id
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__invoice_payment_term_id
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__invoice_payment_term_id
 msgid "Payment Terms"
 msgstr "Conditions de paiement"
 
-#. module: account_usability
-#: code:addons/account_usability/models/account_move.py:0
+#. module: account_usability_akretion
+#. odoo-python
+#: code:addons/account_usability_akretion/models/account_move.py:0
 #, python-format
 msgid "Please post the following entries before reconciliation :"
-msgstr "Veuillez comptabiliser les pièces suivantes avant le lettrage :"
+msgstr "Veuillez comptabiliser les pièces suivantes avant le lettrage :"
 
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__name_prefix
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__name_prefix
 msgid "Prefix"
 msgstr "Préfixe"
 
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_reconcile_model
-msgid ""
-"Preset to create journal entries during a invoices and payments matching"
-msgstr ""
-"Préconfigurer pour créer une écriture pendant la correspondance entre des "
-"factures et des paiements"
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
-msgid "Previous Year"
-msgstr "Année précédente"
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_move_form
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_move_form
 msgid "Print"
 msgstr "Imprimer"
 
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line__product_barcode
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move_line__product_barcode
 msgid "Product Barcode"
 msgstr "Code barre du produit"
 
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_product_template
-msgid "Product Template"
-msgstr "Modèle de produit"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_product_product__purchase_price_type
-#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo__purchase_price_type
-#: model:ir.model.fields,field_description:account_usability.field_product_template__purchase_price_type
-msgid "Purchase Price Type"
-msgstr "Type de prix d’achat"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__partner_bank_id
-#: model:ir.model.fields,field_description:account_usability.field_account_move__partner_bank_id
-msgid "Recipient Bank"
-msgstr "Compte bancaire destinataire"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line__reconcile_string
-msgid "Reconcile"
-msgstr "Lettrer"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__ref
-#: model:ir.model.fields,field_description:account_usability.field_account_move__ref
-#: model:ir.model.fields,field_description:account_usability.field_account_payment__ref
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__ref
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__ref
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__ref
 msgid "Reference"
 msgstr "Référence"
 
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_reversal__date
-msgid "Reversal date"
-msgstr "Date d'extourne"
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__sale_dates
-#: model:ir.model.fields,field_description:account_usability.field_account_move__sale_dates
-#: model:ir.model.fields,field_description:account_usability.field_account_payment__sale_dates
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__sale_dates
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__sale_dates
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__sale_dates
 msgid "Sale Dates"
 msgstr "Dates de vente"
 
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_product_product__sale_price_type
-#: model:ir.model.fields,field_description:account_usability.field_product_template__sale_price_type
-msgid "Sale Price Type"
-msgstr "Type de prix de vente"
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_res_partner__invoice_warn
-#: model:ir.model.fields,help:account_usability.field_res_users__invoice_warn
+#. module: account_usability_akretion
+#: model:ir.model.fields,help:account_usability_akretion.field_res_partner__invoice_warn
+#: model:ir.model.fields,help:account_usability_akretion.field_res_users__invoice_warn
 msgid ""
 "Selecting the \"Warning\" option will notify user with the message, "
 "Selecting \"Blocking Message\" will throw an exception with the message and "
@@ -587,50 +441,28 @@ msgstr ""
 "message et bloquera le flux. Le Message doit être encodé dans le champ "
 "suivant."
 
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter
 msgid "Sent"
 msgstr "Envoyé"
 
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__start_date
-#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_search
-msgid "Start Date"
-msgstr "Date de Début"
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_product_supplierinfo
-msgid "Supplier Pricelist"
-msgstr "Liste prix fournisseur"
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.product_supplierinfo_tree_view
-msgid "Tax"
-msgstr "Taxe"
-
-#. module: account_usability
-#: code:addons/account_usability/models/product.py:0
+#. module: account_usability_akretion
+#. odoo-python
+#: code:addons/account_usability_akretion/models/product.py:0
 #, python-format
 msgid "Tax excl."
 msgstr "HT"
 
-#. module: account_usability
-#: code:addons/account_usability/models/product.py:0
+#. module: account_usability_akretion
+#. odoo-python
+#: code:addons/account_usability_akretion/models/product.py:0
 #, python-format
 msgid "Tax incl."
 msgstr "TTC"
 
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_account_move_line__balance
-msgid ""
-"Technical field holding the debit - credit in order to open meaningful "
-"graph views from reports"
-msgstr ""
-"Champ technique égal à 'débit - crédit', utilisé pour les vues graphes dans "
-"les rapports"
-
-#. module: account_usability
-#: code:addons/account_usability/wizard/account_group_generate.py:0
+#. module: account_usability_akretion
+#. odoo-python
+#: code:addons/account_usability_akretion/wizard/account_group_generate.py:0
 #, python-format
 msgid ""
 "The code of account '%s' is %d caracters. It cannot be inferior to level "
@@ -639,33 +471,51 @@ msgstr ""
 "Le code du compte '%s' fait %d caractères. Il ne peut pas être de niveau "
 "inférieur à (%d)."
 
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_res_partner__property_account_position_id
-#: model:ir.model.fields,help:account_usability.field_res_users__property_account_position_id
+#. module: account_usability_akretion
+#: model:ir.model.fields,help:account_usability_akretion.field_res_partner__property_account_position_id
+#: model:ir.model.fields,help:account_usability_akretion.field_res_users__property_account_position_id
 msgid ""
 "The fiscal position determines the taxes/accounts used for this contact."
 msgstr ""
 "La position fiscale détermine les taxes / comptes utilisés pour ce contact."
 
-#. module: account_usability
-#: code:addons/account_usability/wizard/account_group_generate.py:0
+#. module: account_usability_akretion
+#. odoo-python
+#: code:addons/account_usability_akretion/wizard/account_group_generate.py:0
 #, python-format
 msgid "The level must be >= 1."
 msgstr "Le niveau doit être >= 1."
 
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_account_bank_statement_line__sale_dates
-#: model:ir.model.fields,help:account_usability.field_account_move__sale_dates
-#: model:ir.model.fields,help:account_usability.field_account_payment__sale_dates
+#. module: account_usability_akretion
+#: model:ir.model.constraint,message:account_usability_akretion.constraint_account_incoterms_code_unique
+msgid "This incoterm code already exists."
+msgstr "Ce code incoterm existe déjà."
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,help:account_usability_akretion.field_account_bank_statement_line__sale_dates
+#: model:ir.model.fields,help:account_usability_akretion.field_account_move__sale_dates
+#: model:ir.model.fields,help:account_usability_akretion.field_account_payment__sale_dates
 msgid ""
-"This information appear on invoice qweb report (you may use it for your "
-"own report)"
+"This information appear on invoice qweb report (you may use it for your own "
+"report)"
 msgstr ""
 "Cette information apparait sur le rapport qweb de la facture (vous "
 "pouvez les utiliser pour votre propre rapport)"
 
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
+
+#. module: account_usability_akretion
+#. odoo-python
+#: code:addons/account_usability_akretion/models/account_move.py:0
+#, python-format
+msgid ""
+"This journal entry has been generated as the reverse of <a href=# data-oe-"
+"model=account.move data-oe-id=%d>%s</a>."
+msgstr ""
+"Cette écriture de journal a été générée comme extourne de <a href=# data-oe-"
+"model=account.move data-oe-id=%d>%s</a>."
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_group_generate_form
 msgid ""
 "This wizard is designed to auto-generate account groups from the chart of "
 "account."
@@ -673,72 +523,53 @@ msgstr ""
 "Cet assistant est conçu pour générer automatiquement les groupes de comptes "
 "à partir du plan comptable."
 
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
-msgid ""
-"This wizard will mark as <i>sent</i> all the selected posted invoices."
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_invoice_mark_sent_form
+msgid "This wizard will mark as <i>sent</i> all the selected posted invoices."
 msgstr ""
 "Cet assistant marquera comme <i>envoyées</i> toutes les factures "
 "sélectionnées et comptabilisées."
 
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter
 msgid "To Send"
 msgstr "À envoyer"
 
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__amount_total
-#: model:ir.model.fields,field_description:account_usability.field_account_move__amount_total
-#: model:ir.model.fields,field_description:account_usability.field_account_payment__amount_total
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__amount_total
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__amount_total
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__amount_total
 msgid "Total"
 msgstr "Total"
 
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.res_config_settings_view_form
-msgid ""
-"Transit account when you transfer money from a bank account of your company "
-"to another bank account of your company."
-msgstr ""
-"Compte de transit lorsque vous transférez de l'argent d'un compte bancaire "
-"de votre entreprise vers un autre compte bancaire de votre entreprise."
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_journal_search
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_journal_search
 msgid "Type"
 msgstr "Type"
 
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_form
-msgid "Unreconcile All"
-msgstr "Tout délettrer"
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_move_line_filter
 msgid "Unreconciled or Partially Reconciled"
 msgstr "Non lettré ou partiellement lettré"
 
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_form
-msgid "View Journal Entry"
-msgstr "Voir la pièce comptable"
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_move_line_tree
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_move_line_tree
 msgid "View Journal Entry Form"
 msgstr "Voir la pièce comptable en vue formulaire"
 
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_account_bank_statement__hide_bank_statement_balance
-#: model:ir.model.fields,help:account_usability.field_account_journal__hide_bank_statement_balance
+#. module: account_usability_akretion
+#: model:ir.model.fields,help:account_usability_akretion.field_account_journal__hide_bank_statement_balance
 msgid ""
-"You may want to enable this option when your bank journal is generated from "
-"a bank statement file that doesn't handle start/end balance (QIF for "
-"instance) and you don't want to enter the start/end balance manually: it "
-"will prevent the display of wrong information in the accounting dashboard "
-"and on bank statements."
+"When this option is enabled, the start and end balance is not displayed on "
+"the bank statement form view, and the check of the end balance vs the real "
+"end balance is disabled. When you enable this option, you process the "
+"statement lines without considering the start/end balance and you regularly "
+"check the accounting balance of the bank account vs the amount of your bank "
+"account (the 2 processes are managed separately)."
 msgstr ""
-"Vous pouvez activer cette option lorsque votre journal bancaire est généré "
-"à partir d'un fichier de relevés bancaires qui ne gère pas le solde de "
-"début/fin (par exemple QIF) et que vous ne souhaitez pas saisir le solde de "
-"début/fin manuellement : cela empêchera l'affichage d'informations erronées "
-"dans le tableau de bord comptable et sur les relevés bancaires."
+"Lorsque cette option est activée, le solde de début et de fin ne s'affiche pas sur "
+"la vue du formulaire de relevé bancaire, et la vérification du solde final vs "
+"le solde final réel est désactivé. Lorsque vous activez cette option, vous traitez les "
+"lignes de relevé sans tenir compte du solde de début/fin et vous vérifiez régulièrement "
+"le solde du compte comptable bancaire vs le montant sur votre compte en banque"
+"(les 2 processus sont gérés séparément)."