Translated using Weblate (French)

Currently translated at 100.0% (207 of 207 strings)

Translation: bank-payment-14.0/bank-payment-14.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_order/fr/

account_payment_order/i18n/fr.po

@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2021-04-15 17:46+0000\n"
-"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
+"PO-Revision-Date: 2023-06-21 21:08+0000\n"
+"Last-Translator: Claude R Perrin <claude@alpis.fr>\n"
 "Language-Team: none\n"
-"Language: fr_FR\n"
+"Language: fr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n > 1;\n"
-"X-Generator: Weblate 4.3.2\n"
+"X-Generator: Weblate 4.17\n"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
@@ -23,6 +23,8 @@ msgid ""
 "%d payment lines added to the existing draft payment order <a href=# data-oe-"
 "model=account.payment.order data-oe-id=%d>%s</a>."
 msgstr ""
+"%d lignes de paiement ajoutées au projet d’ordre de paiement existant <a "
+"href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a>."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
@@ -32,6 +34,9 @@ msgid ""
 "model=account.payment.order data-oe-id=%d>%s</a> which has been "
 "automatically created."
 msgstr ""
+"%d lignes de paiement ajoutées à un nouveau projet d’ordre de paiement <a "
+"href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> qui a été "
+"automatiquement créé ."
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -41,7 +46,7 @@ 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 ""
+msgstr "<strong>Exécution:</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -51,12 +56,12 @@ 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 ""
+msgstr "<strong>Référence :</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Total</strong>"
-msgstr ""
+msgstr "<strong>Total</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -87,7 +92,7 @@ msgstr "Comptabilité / Paiements"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Action nécessaire"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
@@ -101,22 +106,22 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
 msgid "Activities"
-msgstr ""
+msgstr "Activités"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
 msgid "Activity Exception Decoration"
-msgstr ""
+msgstr "Décoration de l’activité en exception"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
 msgid "Activity State"
-msgstr ""
+msgstr "État de l’activité"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
 msgid "Activity Type Icon"
-msgstr ""
+msgstr "Icône de type d'activité"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -230,12 +235,12 @@ 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"
+msgstr "Annuler les paiements"
 
 #. 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 ""
+msgstr "Choisissez les options de filtre de mouvements"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -252,7 +257,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
 msgid "Communication"
-msgstr "Communication"
+msgstr "Motif"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
@@ -263,7 +268,7 @@ msgstr "Type de communication"
 #: code:addons/account_payment_order/models/account_payment_line.py:0
 #, python-format
 msgid "Communication is empty on payment line %s."
-msgstr ""
+msgstr "La motif est vide sur la ligne de paiement %s."
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
@@ -295,12 +300,12 @@ 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"
+msgstr "Créer des 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"
+msgstr "Créer des lignes de paiement à partir d'écritures comptables"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -365,7 +370,7 @@ 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 ""
+msgstr "Description"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
@@ -406,7 +411,7 @@ msgstr "Échéance"
 #: 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"
+msgstr "A date d'échéance"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
@@ -418,7 +423,7 @@ msgstr "Fichier généré"
 #: 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"
+msgstr "Date de génération du fichier"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
@@ -441,7 +446,7 @@ msgstr "Fichier téléchargé"
 #: 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"
+msgstr "A date fixe"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
@@ -451,17 +456,17 @@ msgstr "Abonnés"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "Abonnés (Canaux)"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "Abonnés (Contacts)"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
 msgid "Font awesome icon e.g. fa-tasks"
-msgstr ""
+msgstr "Icône \"Font awesome\", par exemple \"fa-tasks\""
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
@@ -480,8 +485,8 @@ msgstr ""
 "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'."
+"sélectionnez le compte bancaire sur l'ordre de paiement. Si votre société 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
@@ -532,29 +537,29 @@ msgstr "Grouper les opérations des ordres de paiement"
 #: 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 ""
+msgstr "ID"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
 msgid "Icon"
-msgstr ""
+msgstr "Icône"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
 msgid "Icon to indicate an exception activity."
-msgstr ""
+msgstr "Icône pour indiquer une activité en exception."
 
 #. 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 ""
+msgstr "Si coché, des nouveaux messages requièrent votre attention."
 
 #. 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 ""
+msgstr "Si coché, certains messages ont une erreur d’envoi."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
@@ -572,7 +577,7 @@ 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"
+"Tiers\n"
 "* Devise\n"
 "* Compte bancaire de destination\n"
 "* Date de paiement\n"
@@ -601,12 +606,12 @@ msgstr "Immédiatement"
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
 msgid "Inbound"
-msgstr "Entrant"
+msgstr "Reçus"
 
 #. 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"
+msgstr "Ordre de paiement reçu uniquement"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -621,7 +626,7 @@ msgstr "Est abonné"
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Journal"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
@@ -712,12 +717,12 @@ msgstr "Pièce jointe principale"
 #. 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 ""
+msgstr "Message d'erreur d'envoi"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Messages"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -729,7 +734,7 @@ msgstr "Journal bancaire manquant sur l'ordre de paiement %s."
 #: 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"
+msgstr "Compte bancaire du tiers manquant sur la ligne de paiement %s"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -756,7 +761,7 @@ msgstr "Écritures comptables"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
 msgid "My Activity Deadline"
-msgstr ""
+msgstr "Échéance de mon activité"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -766,17 +771,17 @@ msgstr "Nom ou description"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
 msgid "Next Activity Deadline"
-msgstr ""
+msgstr "Date limite de l'activité suivante"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
 msgid "Next Activity Summary"
-msgstr ""
+msgstr "Résumé de l'activité suivante"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
 msgid "Next Activity Type"
-msgstr ""
+msgstr "Type d’activité suivante"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
@@ -785,8 +790,10 @@ 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."
+"Aucune ligne de paiement n'a été créée pour la facture %s parce qu'elle "
+"existe déjà\n"
+"que son mode de paiement n'est pas correct ou parce que cette facture est "
+"déjà payée."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
@@ -817,12 +824,12 @@ msgstr "Nombre d'actions"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
 msgid "Number of Journal Entries"
-msgstr ""
+msgstr "Nombre d’entrées de journal"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
 msgid "Number of Payment Transactions"
-msgstr ""
+msgstr "Nombre de lignes de paiement"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
@@ -832,12 +839,12 @@ 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 ""
+msgstr "Nombre de messages qui nécessitent une action"
 
 #. 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 ""
+msgstr "Nombre de messages avec des erreurs d'envoi"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread_counter
@@ -847,7 +854,7 @@ msgstr "Nombre de messages non lus"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name
 msgid "Old Bank Payment Line Name"
-msgstr ""
+msgstr "Ancien nom de la ligne de paiement bancaire"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -869,7 +876,7 @@ msgstr "Options pour les ordres de paiement"
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
 msgid "Outbound"
-msgstr "Sortant"
+msgstr "Emis"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
@@ -901,12 +908,12 @@ 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"
+msgstr "Date d'émission 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"
+msgstr "Type de date d'émission du paiement"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -917,7 +924,7 @@ msgstr "Fichier de paiement"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
 msgid "Payment Line"
-msgstr ""
+msgstr "Ligne de paiement"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
@@ -986,14 +993,14 @@ 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"
+msgstr "Réf. du paiement"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Payment Transactions"
-msgstr ""
+msgstr "Mouvements"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
@@ -1009,7 +1016,7 @@ msgstr "Lignes de paiement"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
 msgid "Payment transaction"
-msgstr ""
+msgstr "Mouvement"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
@@ -1026,12 +1033,12 @@ msgstr "Type de Référence"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
 msgid "Responsible User"
-msgstr ""
+msgstr "Utilisateur responsable"
 
 #. 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 ""
+msgstr "Erreur d'envoi de SMS"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
@@ -1071,8 +1078,8 @@ 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."
+"Choisir une date d'émission demandée si vous avez sélectionné 'A date "
+"d'échéance' comme type de date d'émission des paiements."
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
@@ -1104,6 +1111,10 @@ msgid ""
 "Today: Activity date is today\n"
 "Planned: Future activities."
 msgstr ""
+"État basé sur les activités\n"
+"En retard : la date d'échéance est déjà dépassée\n"
+"Aujourd'hui : la date d'activité est aujourd'hui\n"
+"Planifiée : activités futures."
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
@@ -1125,7 +1136,7 @@ msgstr "Modèle pour l'impression de l'ordre de paiement"
 #: 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) !"
+msgstr "Le montant pour le tiers '%s' est négatif ou nul (%.2f) !"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
@@ -1165,7 +1176,7 @@ msgstr "Il n'y a aucune opération sur l'ordre de paiement %s."
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
 msgid "There's at least one validation error:\n"
-msgstr ""
+msgstr "Il y a au moins une erreur de validation :\n"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
@@ -1194,13 +1205,13 @@ msgstr ""
 #. 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)"
+msgstr "Total (en devises)"
 
 #. 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"
+msgstr "Total en devise de la société"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -1210,7 +1221,7 @@ 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"
+msgstr "Total en devise de la société"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
@@ -1227,7 +1238,7 @@ msgstr "Type du filtre sur la date"
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
 msgid "Type of the exception activity on record."
-msgstr ""
+msgstr "Type d'activité d'exception enregistrée."
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread
@@ -1247,12 +1258,12 @@ 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 ""
+msgstr "Messages du site web"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
 msgid "Website communication history"
-msgstr ""
+msgstr "Historique de communication du site web"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create