diff --git a/account_payment_order/i18n/fr_FR.po b/account_payment_order/i18n/fr_FR.po
new file mode 100644
index 000000000..fc1b66872
--- /dev/null
+++ b/account_payment_order/i18n/fr_FR.po
@@ -0,0 +1,1438 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment_order
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2021-04-10 16:46+0000\n"
+"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
+"Language-Team: none\n"
+"Language: fr_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 4.3.2\n"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_move.py:0
+#, python-format
+msgid "%d payment lines added to the existing draft payment order %s."
+msgstr ""
+"Lignes de paiement %d ont été ajouté à l'ordre de paiement %s en brouillon."
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_move.py:0
+#, python-format
+msgid ""
+"%d payment lines added to the new draft payment order %s which has been "
+"automatically created."
+msgstr ""
+"Lignes de paiement %d ont été ajouté au nouveau ordre de paiement %s qui a "
+"été automatiquement créé."
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Company Currency:</strong>"
+msgstr "<strong>Devise société:</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Execution:</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Payment Type:</strong>"
+msgstr "<strong>Type de Paiement:</strong>"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Reference</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "<strong>Used Account:</strong>"
+msgstr "<strong>Compte utilisé:</strong>"
+
+#. module: account_payment_order
+#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
+msgid "A payment line already exists with this reference in the same company!"
+msgstr ""
+"Une ligne de paiement existe déjà avec cette référence dans la même société !"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/res_bank.py:0
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
+"characters, so it is not valid."
+msgstr ""
+"Un BIC valide contient 8 ou 11 caractères. Le BIC '%s' contient %d "
+"caractères, donc il n'est pas valide."
+
+#. module: account_payment_order
+#: model:res.groups,name:account_payment_order.group_account_payment
+msgid "Accounting / Payments"
+msgstr "Comptabilité / Paiements"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Accounting Entries Options"
+msgstr "Options des pièces comptables"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
+msgid ""
+"Activate this option if this payment method requires you to know the bank "
+"account number of your customer or supplier."
+msgstr ""
+"Activez cette option si cette méthode de paiement vous demande de connaître "
+"le numéro de compte bancaire de votre client ou fournisseur."
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Add All Move Lines"
+msgstr "Ajouter des écritures comptables"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Debit Order"
+msgstr "Ajouter à l'ordre de débit"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
+msgid "Add to Payment Order"
+msgstr "Ajouter à l'ordre de paiement"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
+msgid "Add to Payment/Debit Order"
+msgstr "Ajouter à l'ordre de paiement/débit"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
+msgid "All Entries"
+msgstr "Toutes les écritures"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
+msgid "All Posted Entries"
+msgstr "Toutes les écritures passées"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
+msgid "Allow Litigation Move Lines"
+msgstr "Autoriser les lignes d'écriture en litige"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
+msgid "Allowed journals"
+msgstr "Journaux autorisés"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Amount"
+msgstr "Montant"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
+msgid "Amount in Company Currency"
+msgstr "Montant dans la devise société"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
+msgid "Any"
+msgstr "Tout"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Attachments"
+msgstr "Pièces jointes"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Back to Draft"
+msgstr "Remettre en brouillon"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_res_bank
+msgid "Bank"
+msgstr "Banque"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Bank Account"
+msgstr "Compte bancaire"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
+msgid "Bank Account Required"
+msgstr "Compte bancaire requis"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Bank Journal"
+msgstr "Journal de banque"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Bank Payment Line"
+msgstr "Ligne de paiement bancaire"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
+msgid "Bank Payment Line Ref"
+msgstr "Référence de la ligne de paiement bancaire"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
+#: model:ir.model,name:account_payment_order.model_bank_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
+#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Bank Payment Lines"
+msgstr "Lignes de paiement bancaires"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
+msgid "Bank account on which we should pay the supplier"
+msgstr "Compte bancaire sur lequel nous devrions payer le fournisseur"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:0
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+"Impossible de rapprocher : aucune ligne d'écriture pour la ligne de paiement "
+"%s du partenaire '%s'."
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Cancel Payments"
+msgstr "Paiements annulés"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:0
+#, python-format
+msgid ""
+"Cannot delete a payment order line whose payment order is in state '%s'. You"
+" need to cancel it first."
+msgstr ""
+"Impossible de supprimer une ligne d'ordre de paiement tant que l'ordre de "
+"paiement est dans l'état '%s'. Vous devez tout d'abord l'annuler."
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Choose Move Lines Filter Options"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid ""
+"Click on Add All Move Lines to auto-select the move lines matching the above"
+" criteria or click on Add an item to manually select the move lines filtered"
+" by the above criteria."
+msgstr ""
+"Cliquez sur Ajouter toutes les lignes d'écriture pour sélectionner "
+"automatiquement les lignes correspondant aux critères ci-dessus ou cliquez "
+"sur Ajouter un élément pour sélectionner manuellement les lignes d'écriture "
+"filtrées par les critères ci-dessus."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
+msgid "Communication"
+msgstr "Communication"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
+msgid "Communication Type"
+msgstr "Type de communication"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
+msgid "Company"
+msgstr "Société"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
+msgid "Company Bank Account"
+msgstr "Compte bancaire de la société"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Confirm Payments"
+msgstr "Confirmer le paiement"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Confirmed"
+msgstr "Confirmé"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create"
+msgstr "Créer"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "Create Payment Lines"
+msgstr "Créer les lignes de paiement"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Create Payment Lines from Journal Items"
+msgstr "Créer les lignes de paiement à partir de la pièce comptable"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Create Transactions"
+msgstr "Créer les opérations"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
+msgid "Create Transactions from Move Lines"
+msgstr "Créer les opérations à partir des écritures comptables"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
+msgid "Create payment lines from invoice tree view"
+msgstr "Créer les lignes de paiement à partir de la liste des factures"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Created by"
+msgstr "Créée par"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
+msgid "Created on"
+msgstr "Créée le"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Currency"
+msgstr "Devise"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
+msgid "Currency of the Payment Transaction"
+msgstr "Devise de l'opération de paiement"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Debit Order"
+msgstr "Ordre de prélèvement"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
+msgid "Debit Orders"
+msgstr "Ordres de prélèvement"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+#, python-format
+msgid "Debit bank line %s"
+msgstr "Prélèvement ligne bancaire %s"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+#, python-format
+msgid "Debit order %s"
+msgstr "Ordre de prélèvement %s"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
+msgid "Default Payment Execution Date"
+msgstr "Date d'exécution du paiement par défaut"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
+msgid "Description"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid "Disallow Debit Before Maturity Date"
+msgstr "Interdire le prélèvement avant la date d'échéance"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
+#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
+msgid "Display Name"
+msgstr "Nom à afficher"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
+msgid "Done"
+msgstr "Fait"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
+msgid "Done Date"
+msgstr "Fait le"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Draft"
+msgstr "Brouillon"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
+msgid "Due"
+msgstr "Échéance"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
+msgid "Due Date"
+msgstr "Date d'échéance"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generated"
+msgstr "Fichier généré"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Generation Date"
+msgstr "Date de la génération du fichier"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "File Successfully Uploaded"
+msgstr "Fichier téléchargé avec succès"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Upload Date"
+msgstr "Date de téléchargement du fichier"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "File Uploaded"
+msgstr "Fichier téléchargé"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
+msgid "Fixed Date"
+msgstr "Date fixe"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:0
+#, python-format
+msgid ""
+"For partner '%s', the account of the account move line to pay (%s) is "
+"different from the account of of the transit move line (%s)."
+msgstr ""
+"Pour le partenaire '%s', le compte de la ligne d'écriture à payer (%s) est "
+"différent du compte de la ligne d'écriture du transfert (%s)."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
+msgid ""
+"For payment modes that are always attached to the same bank account of your "
+"company (such as wire transfer from customers or SEPA direct debit from "
+"suppliers), select 'Fixed'. For payment modes that are not always attached "
+"to the same bank account (such as SEPA Direct debit for customers, wire "
+"transfer to suppliers), you should select 'Variable', which means that you "
+"will select the bank account on the payment order. If your company only has "
+"one bank account, you should always select 'Fixed'."
+msgstr ""
+"Pour les modes de paiement qui sont toujours rattachés au même compte "
+"bancaire de votre société (par exemple, le transfert de clients ou le "
+"prélèvement SEPA auprès de fournisseurs), sélectionnez 'Fixe'. Pour les "
+"modes de paiement qui ne sont pas toujours rattachés au même compte bancaire "
+"(comme le prélèvement SEPA direct pour les clients, le transfert bancaire "
+"aux fournisseurs), vous devez choisir 'Variable', ce qui signifie que vous "
+"sélectionnez le compte bancaire sur l'ordre de paiement. Si votre entreprise "
+"ne dispose que d'un compte bancaire, vous devez toujours sélectionner 'Fixe'."
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
+msgid "Free"
+msgstr "Libre"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
+msgid "Free Reference"
+msgstr "Référence libre"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
+msgid "Generate Accounting Entries On File Upload"
+msgstr "Générer des écritures comptables lors du téléchargement de fichier"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Generate Payment File"
+msgstr "Générer un fichier de paiement"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "Generated File"
+msgstr "Fichier généré"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
+msgid "Generated by"
+msgstr "Généré par"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Group By"
+msgstr "Regrouper par"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
+msgid "Group Transactions in Payment Orders"
+msgstr "Grouper les opérations des ordres de paiement"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
+#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+msgid ""
+"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Payment Date\n"
+"and if the 'Communication Type' is 'Free'\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+"Si coché, les lignes de l'opération de l'ordre de paiement seront groupées "
+"lors de la confirmation de l'ordre de paiement. Le regroupement ne sera "
+"effectué que si les champs suivants correspondent :\n"
+"Partenaire\n"
+"* Devise\n"
+"* Compte bancaire de destination\n"
+"* Date de paiement\n"
+"Et si le 'Type de communication' est 'Libre'\n"
+"(D'autres modules peuvent définir des champs supplémentaires pour "
+"restreindre le regroupement.)"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
+msgid ""
+"If you activate this option on an Inbound payment mode, you will have an "
+"error message when you confirm a debit order that has a payment line with a "
+"payment date before the maturity date."
+msgstr ""
+"Si vous activez cette option sur un mode de paiement entrant, un message "
+"d'erreur s'affichera lorsque vous confirmez un ordre de prélèvement "
+"comportant une ligne de paiement dont la date de paiement est antérieure à "
+"la date d'échéance."
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
+msgid "Immediately"
+msgstr "Immédiatement"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Inbound"
+msgstr "Entrant"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
+msgid "Inbound Payment Order Only"
+msgstr "Ordre de paiement entrant uniquement"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Invoice Ref"
+msgstr "Ref Facture"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
+msgid "Journal Entries"
+msgstr "Pièces comptables"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_move_line
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
+msgid "Journal Item"
+msgstr "Écriture comptable"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
+msgid ""
+"Journal to write payment entries when confirming payment/debit orders of "
+"this mode"
+msgstr ""
+"Journal pour écrire les entrées de paiement lors de la confirmation des "
+"ordres de paiement / débit de ce mode"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
+msgid "Journals Filter"
+msgstr "Filtre sur les journaux"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty for using all journals"
+msgstr "Garder vide pour utiliser tous les journaux"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Keep empty to use all partners"
+msgstr "Garder vide pour utiliser tous les partenaires"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
+msgid "Label of the payment that will be seen by the destinee"
+msgstr "Libellé du paiement qui sera vu par le destinataire"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
+#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
+msgid "Last Updated by"
+msgstr "Dernière modification par"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
+msgid "Last Updated on"
+msgstr "Modifié le"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
+msgid "Link to Bank Account"
+msgstr "Lien vers le compte bancaire"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
+msgid "Linked to an Invoice or Refund"
+msgstr "Lié à une facture ou à un avoir"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+#, python-format
+msgid "Missing Bank Journal on payment order %s."
+msgstr "Journal bancaire manquant sur l'ordre de paiement %s."
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_line.py:0
+#, python-format
+msgid "Missing Partner Bank Account on payment line %s"
+msgstr "Compte bancaire du partenaire manquant sur la ligne de paiement %s"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+#, python-format
+msgid "Missing bank account on bank journal '%s'."
+msgstr "Journal bancaire manquant sur le journal '%s'."
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
+msgid "Move"
+msgstr "Écriture"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
+msgid "Move Date"
+msgstr "Date du mouvement"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
+msgid "Move Lines"
+msgstr "Écritures comptables"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
+msgid "Move Option"
+msgstr "Option écriture"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/bank_payment_line.py:0
+#, python-format
+msgid "Move line '%s' of partner '%s' has already been reconciled"
+msgstr "La ligne d'écriture '%s' du partenaire '%s' a déjà été lettrée"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Name or Description"
+msgstr "Nom ou description"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_move.py:0
+#, python-format
+msgid ""
+"No Payment Line created for invoice %s because it already exists or because "
+"this invoice is already paid."
+msgstr ""
+"Aucune ligne de paiement créée pour la facture %s parce qu'elle existe déjà "
+"ou parce que cette facture est déjà payée."
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_move.py:0
+#, python-format
+msgid "No Payment Mode on invoice %s"
+msgstr "Pas de mode de paiement sur la facture %s"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+#, python-format
+msgid ""
+"No handler for this payment method. Maybe you haven't installed the related "
+"Odoo module."
+msgstr ""
+"Aucun gestionnaire pour ce mode de paiement. Vous n'avez peut-être pas "
+"installé le module Odoo associé."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
+msgid "Number"
+msgstr "Numéro"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Nombre d'actions"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
+msgid "Number of Bank Lines"
+msgstr "Nombre de lignes bancaires"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of errors"
+msgstr "Nombre d'erreurs"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Nombre de messages non lus"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
+msgid "Offsetting Account"
+msgstr "Compte de compensation"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+#, python-format
+msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
+msgstr ""
+"Sur l'ordre de paiement %s, la date d'exécution du paiement est passée (%s)."
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:0
+#, python-format
+msgid ""
+"On the payment mode '%s', you must choose an option for the 'Move Option' "
+"parameter."
+msgstr ""
+"Sur le mode de paiement '%s', vous devez choisir une option pour le "
+"paramètre 'Option d'écriture'."
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:0
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Account'."
+msgstr ""
+"Sur le mode de paiement '%s', vous devez sélectionner une valeur pour le "
+"'Compte de transfert'."
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:0
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select a value for the 'Transfer "
+"Journal'."
+msgstr ""
+"Sur le mode de paiement '%s', vous devez sélectionner une valeur pour le "
+"'Journal de transfert'."
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_mode.py:0
+#, python-format
+msgid ""
+"On the payment mode '%s', you must select an option for the 'Offsetting "
+"Account' parameter"
+msgstr ""
+"Sur le mode de paiement '%s', vous devez sélectionner une option pour le "
+"paramètre 'Compte de compensation'"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
+msgid "One move per payment date"
+msgstr "Un mouvement par date de paiement"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
+msgid "One move per payment line"
+msgstr "Un mouvement par ligne de paiement"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
+msgid "Only for payment orders"
+msgstr "Uniquement pour les ordres de paiement"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Options for Payment Orders"
+msgstr "Options pour les ordres de paiement"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
+msgid "Order"
+msgstr "Ordre"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Outbound"
+msgstr "Sortant"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
+msgid "Outbound Payment Order Only"
+msgstr "Ordre de paiement sortant uniquement"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
+msgid "Partner Bank Account"
+msgstr "Compte bancaire partenaire"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
+msgid "Partners"
+msgstr "Partenaires"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
+msgid ""
+"Pay off lines in 'file uploaded' payment orders with a move on this account."
+" You can only select accounts that are marked for reconciliation"
+msgstr ""
+"Payer les lignes du 'fichier télécharché' des ordres de paiement avec une "
+"écriture sur ce compte. Vous ne pouvez sélectionner que les comptes marqués "
+"pour le rapprochement"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
+msgid "Payment Date"
+msgstr "Date de paiement"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
+msgid "Payment Execution Date"
+msgstr "Date d'exécution du paiement"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
+msgid "Payment Execution Date Type"
+msgstr "Type de la date d'exécution du paiement"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+#, python-format
+msgid "Payment File"
+msgstr "Fichier de paiement"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
+#: model:ir.model,name:account_payment_order.model_account_payment_line
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Payment Lines"
+msgstr "Lignes de paiement"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
+msgid "Payment Method"
+msgstr "Méthode de paiement"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_method
+msgid "Payment Methods"
+msgstr "Méthodes de paiement"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Payment Mode"
+msgstr "Mode de paiement"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
+msgid "Payment Mode on Invoice"
+msgstr "Mode de paiement sur la facture"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_mode
+msgid "Payment Modes"
+msgstr "Modes de paiement"
+
+#. module: account_payment_order
+#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Payment Order"
+msgstr "Ordre de paiement"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
+msgid "Payment Order Ok"
+msgstr "Ordre de paiement OK"
+
+#. module: account_payment_order
+#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
+#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Payment Orders"
+msgstr "Ordre de paiements"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
+msgid "Payment Reference"
+msgstr "Référence du paiement"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
+msgid "Payment Type"
+msgstr "Type de paiement"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+#, python-format
+msgid "Payment bank line %s"
+msgstr "Ligne bancaire du paiement %s"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
+msgid "Payment lines"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+#, python-format
+msgid "Payment order %s"
+msgstr "Ordre de paiement %s"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment
+msgid "Payments"
+msgstr "Paiements"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
+msgid "Post Move"
+msgstr "Mouvement posté"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
+msgid "Reference Type"
+msgstr "Type de Référence"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr "Lignes de paiement liés"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
+msgid "Same"
+msgstr "Identique"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
+msgid "Same or Empty"
+msgstr "Identique ou vide"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
+msgid "Same or empty"
+msgstr "Identique ou vide"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "Search Bank Payment Lines"
+msgstr "Lignes de paiement bancaires"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+msgid "Search Payment Orders"
+msgstr "Ordres de paiement"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
+#, python-format
+msgid "Select Move Lines to Create Transactions"
+msgstr "Sélectionner les écritures comptables pour créer les opérations"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
+msgid "Select Move Lines to Pay - Default Values"
+msgstr "Sélectionner les lignes d'écriture à payer - Valeurs par défaut"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
+msgid ""
+"Select a requested date of execution if you selected 'Due Date' as the "
+"Payment Execution Date Type."
+msgstr ""
+"Sélectionner une date d'exécution requise si vous avez sélectionné 'Date "
+"d'échéance' comme type de date d'exécution de paiement."
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
+msgid "Selectable in Payment Orders"
+msgstr "Ordres de paiement disponibles"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Selected Move Lines to Create Transactions"
+msgstr "Sélectionner les écritures comptables pour créer les opérations"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
+msgid "State"
+msgstr "État"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
+#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
+msgid "Status"
+msgstr "Statut"
+
+#. module: account_payment_order
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
+msgid "Structured Reference"
+msgstr "Référence structurée"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
+msgid "Target Moves"
+msgstr "Mouvements cibles"
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
+msgid "Technical model for printing payment order"
+msgstr ""
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr "Le montant pour le partenaire '%s' est négatif ou nul (%.2f) !"
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
+msgid ""
+"The bank payment lines are used to generate the payment file. They are "
+"automatically created from transaction lines upon confirmation of the "
+"payment order: one bank payment line can group several transaction lines if "
+"the option 'Group Transactions in Payment Orders' is active on the payment "
+"mode."
+msgstr ""
+"Les lignes de paiement bancaires servent à générer le fichier de paiement. "
+"Ils sont créés automatiquement à partir des lignes de transaction lors de la "
+"confirmation de l'ordre de paiement: une ligne de paiement bancaire peut "
+"regrouper plusieurs lignes de transaction si l'option 'Opérations de groupe "
+"dans les ordres de paiement' est active sur le mode de paiement."
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_move.py:0
+#, python-format
+msgid "The invoice %s is not in Posted state"
+msgstr "La facture %s n'est pas validée"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+#, python-format
+msgid ""
+"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
+"The payment line %s has a maturity date %s which is after the computed "
+"payment date %s."
+msgstr ""
+"Le mode de paiement '%s' a l'option 'Ne pas débiter avant la date "
+"d'échéance'. La ligne de paiement %s a une date d'échéance %s qui est "
+"postérieure à la date de paiement calculée %s."
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+#, python-format
+msgid ""
+"The payment type (%s) is not the same as the payment type of the payment "
+"mode (%s)"
+msgstr ""
+"Le type de paiement (%s) n'est pas le même que le type de paiement du mode "
+"de paiement (%s)"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+#, python-format
+msgid "There are no transactions on payment order %s."
+msgstr "Il n'y a aucune opération sur l'ordre de paiement %s."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+"Ce champ est utilisé pour les écritures de journal payables et recevables. "
+"Vous pouvez mettre la date limite pour le paiement de cette ligne."
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
+msgid ""
+"This option helps enforcing the use of payment orders for some payment "
+"methods."
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "This wizard will create payment lines for the selected invoices:"
+msgstr ""
+"Cet assistant créera des lignes de paiement pour les factures sélectionnées :"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Total (Currency)"
+msgstr "Total (en devise)"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
+msgid "Total Amount"
+msgstr "Montant total"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
+msgid "Total Company Currency"
+msgstr "Total dans la devise de la société"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
+msgid "Total Residual"
+msgstr "Total résiduel"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
+msgid "Total in Company Currency"
+msgstr "Total dans la devise de la société"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
+msgid "Transaction Lines"
+msgstr "Lignes de l'opération"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transactions"
+msgstr "Opérations"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
+#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
+msgid "Transfer Account"
+msgstr "Compte de transfert"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
+msgid "Transfer Journal"
+msgstr "Journal d'opération"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
+msgid "Transfer Journal Entries"
+msgstr "Pièce comptable de l'opération"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
+msgid "Type of Date Filter"
+msgstr "Type du filtre sur la date"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
+msgid "Value Date"
+msgstr "Date de valeur"
+
+#. module: account_payment_order
+#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_order
+#: model:ir.model,name:account_payment_order.model_account_payment_line_create
+msgid "Wizard to create payment lines"
+msgstr "Assistant pour créer des lignes de paiement"
+
+#. module: account_payment_order
+#: code:addons/account_payment_order/models/account_payment_order.py:0
+#, python-format
+msgid ""
+"You cannot delete an uploaded payment order. You can cancel it in order to "
+"do so."
+msgstr ""
+"Impossible de supprimer un ordre de paiement mis en ligne. Vous pouvez "
+"l'annuler dans le but de faire cela."
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid ""
+"if there are existing draft payment orders for the payment modes of the "
+"invoices, the payment lines will be added to those payment orders"
+msgstr ""
+"s'il existe des ordres de paiement existants pour les modes de paiement des "
+"factures, les lignes de paiement seront ajoutées à ces ordres de paiement"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
+msgid "on"
+msgstr "sur"
+
+#. module: account_payment_order
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
+msgid "otherwise, new payment orders will be created (one per payment mode)."
+msgstr ""
+"sinon, de nouveaux ordres de paiement seront créés (un par mode de paiement)."