Translated using Weblate (French)

Currently translated at 98.1% (218 of 222 strings)

Translation: bank-payment-13.0/bank-payment-13.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_order/fr/

account_payment_order/i18n/fr.po

@@ -9,21 +9,22 @@ msgstr ""
 "Project-Id-Version: Odoo Server 10.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"PO-Revision-Date: 2024-09-30 13:06+0000\n"
+"Last-Translator: EvaS595 <eva.saintier@horanet.com>\n"
 "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "Language: fr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 5.6.2\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"
+"%d lignes de paiement ont été ajoutées à l'ordre de paiement brouillon %s."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
@@ -32,45 +33,44 @@ 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."
+"%d lignes de paiement ont été ajoutées au nouvel ordre de paiement brouillon "
+"%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
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
-#, fuzzy
 msgid "<strong>Company Currency:</strong>"
-msgstr "Total dans la devise de la société"
+msgstr "<strong>Devise de la société :</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_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
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Payment Type:</strong>"
-msgstr ""
+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
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_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
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_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
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "<strong>Used Account:</strong>"
-msgstr ""
+msgstr "<strong>Compte utilisé :</strong>"
 
 #. module: account_payment_order
 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
@@ -85,8 +85,8 @@ 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."
+"Un BIC valide contient 8 ou 11 caractères. Le BIC \"%s\" contient %d "
+"caractères, il n'est donc pas valide."
 
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
@@ -101,7 +101,7 @@ 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 ""
+msgstr "Action requise"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
@@ -109,13 +109,13 @@ 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 "
+"Activez cette option si ce mode de paiement nécessite que vous connaissiez "
 "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"
+msgstr "Ajouter toutes les écritures comptables"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
@@ -152,7 +152,7 @@ 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 ""
+msgstr "Journaux autorisés"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
@@ -167,7 +167,7 @@ msgstr "Montant"
 #: 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"
+msgstr "Montant dans la devise de la société"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
@@ -177,9 +177,8 @@ msgstr "Tout"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
-#, fuzzy
 msgid "Attachment Count"
-msgstr "Pièces jointes"
+msgstr "Nombre de pièces jointes"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
@@ -237,7 +236,7 @@ msgstr "Référence de la ligne de paiement bancaire"
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
 msgid "Bank Payment Lines"
-msgstr "Lignes de paiement bancaires"
+msgstr "Lignes de paiement bancaire"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
@@ -250,7 +249,7 @@ msgstr "Compte bancaire sur lequel nous devrions payer le fournisseur"
 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'."
+"%s du partenaire \"%s\"."
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
@@ -272,12 +271,12 @@ msgid ""
 "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."
+"paiement est dans l'état \"%s\". Vous devez 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 ""
+msgstr "Choisir les options de filtre des écritures comptables"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -318,7 +317,7 @@ 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"
+msgstr "Confirmer les paiements"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
@@ -364,7 +363,7 @@ msgstr "Créer les lignes de paiement à partir de la liste des factures"
 #: 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"
+msgstr "Créé par"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
@@ -373,7 +372,7 @@ msgstr "Créée par"
 #: 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"
+msgstr "Créé le"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
@@ -392,7 +391,6 @@ 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
-#, fuzzy
 msgid "Debit Order"
 msgstr "Ordres de prélèvement"
 
@@ -406,7 +404,7 @@ msgstr "Ordres de prélèvement"
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
 msgid "Debit bank line %s"
-msgstr "Prélèvement ligne bancaire %s"
+msgstr "Ligne de prélèvement bancaire %s"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -417,12 +415,12 @@ 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 ""
+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
@@ -443,7 +441,7 @@ 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 ""
+msgstr "Terminé"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
@@ -509,17 +507,17 @@ 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 ""
+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 (partenaires)"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/bank_payment_line.py:0
@@ -528,12 +526,11 @@ 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 "
+"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
-#, fuzzy
 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 "
@@ -545,12 +542,13 @@ msgid ""
 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 "
+"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 "
+"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'."
+"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
@@ -559,9 +557,8 @@ msgstr "Libre"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
-#, fuzzy
 msgid "Free Reference"
-msgstr "Référence du paiement"
+msgstr "Référence libre"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
@@ -619,7 +616,6 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
-#, fuzzy
 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 "
@@ -631,15 +627,15 @@ msgid ""
 "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"
+"Si cette case est cochée, 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 "
+"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
@@ -650,7 +646,7 @@ msgid ""
 "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 "
+"d'erreur s'affichera lorsque vous confirmerez un ordre de prélèvement "
 "comportant une ligne de paiement dont la date de paiement est antérieure à "
 "la date d'échéance."
 
@@ -669,27 +665,24 @@ msgstr "Entrant"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
-#, fuzzy
 msgid "Inbound Payment Order Only"
-msgstr "Ordre de paiement"
+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
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
-#, fuzzy
 msgid "Invoice Ref"
-msgstr "Facture"
+msgstr "Référence de 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 ""
+msgstr "Est abonné"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_journal
-#, fuzzy
 msgid "Journal"
-msgstr "Journal de banque"
+msgstr "Journal"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move
@@ -725,14 +718,13 @@ 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
-#, fuzzy
 msgid "Keep empty to use all partners"
-msgstr "Garder vide pour utiliser tous les journaux"
+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 "Nom du paiement qui sera vu par le destinataire"
+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
@@ -776,19 +768,18 @@ 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
-#, fuzzy
 msgid "Main Attachment"
-msgstr "Pièces jointes"
+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 "Erreur d’envoi du message"
 
 #. 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
@@ -806,7 +797,7 @@ msgstr "Compte bancaire du partenaire manquant sur la ligne de paiement %s"
 #: 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'."
+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
@@ -827,19 +818,18 @@ 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"
+msgstr "Option d'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 réconciliée"
+msgstr "La ligne d'écriture \"%s\" du partenaire \"%s\" a déjà été réconciliée"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#, fuzzy
 msgid "Name or Description"
-msgstr "Identique ou vide"
+msgstr "Nom ou description"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
@@ -874,9 +864,8 @@ msgstr "Numéro"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
-#, fuzzy
 msgid "Number of Actions"
-msgstr "Nombre de lignes bancaires"
+msgstr "Nombre d'actions"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
@@ -885,25 +874,23 @@ 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
-#, fuzzy
 msgid "Number of errors"
-msgstr "Nombre de lignes bancaires"
+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 nécessitant 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
-#, fuzzy
 msgid "Number of unread messages"
-msgstr "Nombre de lignes bancaires"
+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
@@ -924,8 +911,8 @@ 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'."
+"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
@@ -933,8 +920,8 @@ msgstr ""
 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'."
+"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
@@ -942,8 +929,8 @@ msgstr ""
 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'."
+"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
@@ -952,24 +939,23 @@ 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'"
+"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"
+msgstr "Une écriture 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"
+msgstr "Une écriture par ligne de paiement"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
-#, fuzzy
 msgid "Only for payment orders"
-msgstr "Options pour les ordres de paiement"
+msgstr "Seulement pour les ordres de paiement"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
@@ -990,9 +976,8 @@ msgstr "Sortant"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
-#, fuzzy
 msgid "Outbound Payment Order Only"
-msgstr "Ordre de paiement"
+msgstr "Ordre de paiement sortant seulement"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
@@ -1011,9 +996,8 @@ msgstr "Compte bancaire partenaire"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
-#, fuzzy
 msgid "Partners"
-msgstr "Partenaire"
+msgstr "Partenaires"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
@@ -1021,9 +1005,9 @@ 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"
+"Rembourser les lignes des ordres de paiement du \"fichier téléchargé\" 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
@@ -1060,13 +1044,12 @@ 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"
+msgstr "Mode de paiement"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_method
-#, fuzzy
 msgid "Payment Methods"
-msgstr "Méthode de paiement"
+msgstr "Modes de paiement"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
@@ -1098,9 +1081,8 @@ msgstr "Ordre de paiement"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
-#, fuzzy
 msgid "Payment Order Ok"
-msgstr "Ordre de paiement"
+msgstr "Ordre de paiement Ok"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
@@ -1109,7 +1091,7 @@ msgstr "Ordre de paiement"
 #: 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"
+msgstr "Ordres de paiement"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
@@ -1131,7 +1113,6 @@ 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
-#, fuzzy
 msgid "Payment lines"
 msgstr "Lignes de paiement"
 
@@ -1149,23 +1130,22 @@ 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"
+msgstr "Comptabiliser la pièce"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
-#, fuzzy
 msgid "Reference Type"
-msgstr "Référence du paiement"
+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"
+msgstr "Lignes de paiement liées"
 
 #. 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
@@ -1186,12 +1166,12 @@ 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"
+msgstr "Recherche des lignes de paiement bancaire"
 
 #. 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"
+msgstr "Recherche des ordres de paiement"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
@@ -1210,24 +1190,24 @@ 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."
+"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"
+msgstr "Sélectionnable dans les ordres de paiement"
 
 #. 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"
+msgstr "Écritures comptables sélectionnées pour créer les opérations"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Set Done"
-msgstr ""
+msgstr "Marqué comme terminé"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
@@ -1256,18 +1236,18 @@ msgstr "Mouvements cibles"
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_bank_payment_line_main
 msgid "Technical model for printing Bank Payment Line"
-msgstr ""
+msgstr "Modèle technique d'impression des lignes de paiement bancaire"
 
 #. 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 ""
+msgstr "Modèle technique d'impression des ordres de paiement"
 
 #. 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) !"
+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
@@ -1280,15 +1260,15 @@ msgid ""
 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."
+"confirmation de l'ordre de paiement : une ligne de paiement bancaire peut "
+"regrouper plusieurs lignes de transaction si l'option \"Regrouper les "
+"opérations 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
-#, fuzzy, python-format
+#, python-format
 msgid "The invoice %s is not in Posted state"
-msgstr "La facture %s n'est pas ouverte"
+msgstr "La facture %s n'est pas à l'état comptabilisé"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -1298,8 +1278,8 @@ msgid ""
 "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 "
+"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
@@ -1333,6 +1313,8 @@ msgid ""
 "This option helps enforcing the use of payment orders for some payment "
 "methods."
 msgstr ""
+"Cette option permet d'imposer l'utilisation des ordres de paiement pour "
+"certains mode de paiement."
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
@@ -1343,9 +1325,8 @@ msgstr ""
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_bank_payment_line_document
-#, fuzzy
 msgid "Total (Currency)"
-msgstr "Total dans la devise de la société"
+msgstr "Total (avec devise)"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
@@ -1387,44 +1368,43 @@ 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"
+msgstr "Journal de transfert"
 
 #. 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"
+msgstr "Pièces comptable de transfert"
 
 #. 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"
+msgstr "Type de 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 ""
+msgstr "Messages non lus"
 
 #. 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 ""
+msgstr "Nombre de messages non lus"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
-#, fuzzy
 msgid "Value Date"
-msgstr "Date d'échéance"
+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
@@ -1439,7 +1419,7 @@ msgid ""
 "do so."
 msgstr ""
 "Impossible de supprimer un ordre de paiement mis en ligne. Vous pouvez "
-"l'annuler dans le but de faire cela."
+"l'annuler à la place."
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
@@ -1447,7 +1427,7 @@ 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 "
+"s'il existe des ordres de paiement brouillon pour les modes de paiement des "
 "factures, les lignes de paiement seront ajoutées à ces ordres de paiement"
 
 #. module: account_payment_order
@@ -1459,7 +1439,7 @@ msgstr "sur"
 #: 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)."
+"sinon, de nouveaux ordres de paiement seront créés (un par mode de paiement)."
 
 #~ msgid "Due date"
 #~ msgstr "Date d'échéance"