19.0 vanilla

2026-04-25 11:02:06 +02:00 · 2026-03-09 09:30:07 +01:00 · 2026-03-09 09:30:07 +01:00 · 768b70e05e
commit 768b70e05e
parent ba20ce7443
2357 changed files with 1057103 additions and 712486 deletions
--- a/odoo-bringout-oca-ocb-account_payment/account_payment/i18n/fr.po
+++ b/odoo-bringout-oca-ocb-account_payment/account_payment/i18n/fr.po
@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_payment
-# 
+# * account_payment
+#
 # Translators:
 # Alexandra Jubert, 2022
 # Malika Berardi, 2022
@ -9,22 +9,41 @@
 # Loïc De Greef, 2022
 # Pierre Delacroix <pde@odoo.com>, 2022
 # Martin Trigaux, 2022
-# Jolien De Paepe, 2024
-# Wil Odoo, 2024
-# 
+# Jolien De Paepe, 2023
+# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
+# "Manon Rondou (ronm)" <ronm@odoo.com>, 2025.
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-02-06 13:31+0000\n"
-"PO-Revision-Date: 2022-09-22 05:44+0000\n"
-"Last-Translator: Wil Odoo, 2024\n"
-"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-10-15 09:12+0000\n"
+"Last-Translator: \"Manon Rondou (ronm)\" <ronm@odoo.com>\n"
+"Language-Team: French <https://translate.odoo.com/projects/odoo-19/"
+"account_payment/fr/>\n"
+"Language: fr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: fr\n"
-"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
+"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : ((n != 0 && n % "
+"1000000 == 0) ? 1 : 2);\n"
+"X-Generator: Weblate 5.12.2\n"
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_link_wizard.py:0
+msgid ""
+"#%(number)s - Installment of <strong>%(amount)s</strong> due on <strong "
+"class=\"text-primary\">%(date)s</strong>"
+msgstr ""
+"#%(number)s - Versement de <strong>%(amount)s</strong> dû le <strong "
+"class=\"text-primary\">%(date)s</strong>"
+
+#. module: account_payment
+#. odoo-javascript
+#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
+msgid "%s day(s) overdue"
+msgstr "%s jour(s) de retard"

 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
@ -45,6 +64,24 @@ msgstr ""
 msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
 msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Payer maintenant"

+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-fw fa-check\"/>\n"
+"                <span class=\"d-none d-md-inline\"> Authorized</span>"
+msgstr ""
+"<i class=\"fa fa-fw fa-check\"/>\n"
+"                <span class=\"d-none d-md-inline\"> Autorisé</span>"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid ""
+"<i class=\"fa fa-fw fa-check\"/>\n"
+"                <span class=\"d-none d-md-inline\"> Paid</span>"
+msgstr ""
+"<i class=\"fa fa-fw fa-check\"/>\n"
+"                <span class=\"d-none d-md-inline\"> Payé</span>"
+
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
 msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
@ -57,112 +94,91 @@ msgstr "<i class=\"fa fa-fw fa-check-circle\"/> En attente"

 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
-msgid ""
-"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
-"to be able to use them."
-msgstr ""
-"<i class=\"fa fa-info\"/> Vous avez des cartes de crédits enregistrées, vous"
-" pouvez vous connecter pour les utiliser."
+msgid "<i class=\"fa fa-fw fa-check-circle\"/> Processing Payment"
+msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Traitement du paiement"

 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid ""
-"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
-"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
-msgstr ""
-"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
-"remove\"/><span class=\"d-none d-md-inline\"> Annulé</span></span>"
+msgid "<span class=\"d-none d-md-inline\"> Pending</span>"
+msgstr "<span class=\"d-none d-md-inline\"> En attente</span>"

 #. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid ""
-"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
-"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
-"Payment</span></span>"
-msgstr ""
-"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
-"clock-o\"/><span class=\"d-none d-md-inline\"> En attente de "
-"paiement</span></span>"
-
-#. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid ""
-"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
-"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
-msgstr ""
-"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
-"check\"/><span class=\"d-none d-md-inline\"> Autorisé</span></span>"
-
-#. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid ""
-"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
-"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
-msgstr ""
-"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
-"check\"/><span class=\"d-none d-md-inline\"> Payé</span></span>"
-
-#. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid ""
-"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
-"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
-msgstr ""
-"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
-"check\"/><span class=\"d-none d-md-inline\"> Extourné</span></span>"
-
-#. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
-msgid ""
-"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
-"d-md-inline\"> Pending</span></span>"
-msgstr ""
-"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
-"d-md-inline\"> En attente</span></span>"
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "<strong>Full Amount</strong><br/>"
+msgstr "<strong>Montant total</strong><br/>"

 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
 msgid ""
-"<strong>No suitable payment option could be found.</strong><br/>\n"
-"                                If you believe that it is an error, please contact the website administrator."
+"<strong>Installment</strong>\n"
+"                                        <br/>"
 msgstr ""
-"<strong>Aucune option de paiement appropriée n'a pu être trouvée.</strong><br/>\n"
-"Si vous pensez qu'il s'agit d'une erreur, veuillez contacter l'administrateur du site web."
+"<strong>Versement</strong>\n"
+"                                        <br/>"

 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
 msgid ""
 "<strong>Warning!</strong> There is a refund pending for this payment.\n"
-"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
-"                        few minutes, please check your payment provider configuration."
+"                        Wait a moment for it to be processed. If the refund "
+"is still pending in a\n"
+"                        few minutes, please check your payment provider "
+"configuration."
 msgstr ""
-"<strong>Attention !</strong> Un remboursement est en attente pour ce paiement.\n"
-"                        Attendez un moment pour qu'il soit traité. Si le remboursement est toujours en attente après\n"
-"                        quelques minutes, veuillez vérifier la configuration de votre intermédiaire de paiement."
+"<strong>Attention !</strong> Un remboursement est en attente pour ce "
+"paiement.\n"
+"                        Attendez un moment pour qu'il soit traité. Si le "
+"remboursement est toujours en attente après\n"
+"                        quelques minutes, veuillez vérifier la configuration "
+"de votre intermédiaire de paiement."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_link_wizard.py:0
+msgid "A discount will be applied if the customer pays before %s included."
+msgstr ""
+"Une réduction sera appliquée si le client paie endéans, et y compris, %s."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid ""
+"A payment has already been made on this invoice, please make sure to not pay "
+"twice."
+msgstr ""
+"Un paiement a déjà été effectué pour cette facture, assurez-vous de ne pas "
+"payer deux fois."

 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_payment.py:0
-#, python-format
 msgid "A payment transaction with reference %s already exists."
 msgstr "Une transaction financière avec la référence %s existe déjà."

 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_payment.py:0
-#, python-format
 msgid "A token is required to create a new payment transaction."
 msgstr "Un jeton est requis pour créer une nouvelle transaction de paiement."

+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page
+msgid "Amount"
+msgstr "Montant"
+
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
 msgid "Amount Available For Refund"
 msgstr "Montant disponible pour remboursement"

+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__invoice_amount_due
+msgid "Amount Due"
+msgstr "Montant dû"
+
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
 #: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
-#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
 msgid "Amount paid"
 msgstr "Montant payé"

@ -178,7 +194,6 @@ msgstr ""
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
 #: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
-#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
 msgid "Authorized Transactions"
 msgstr "Transactions autorisées"

@ -190,13 +205,14 @@ msgstr "Capturer la transaction"
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
 msgid "Close"
 msgstr "Fermer"

 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
-msgid "Code"
-msgstr "Code"
+#: model:ir.model,name:account_payment.model_res_config_settings
+msgid "Config Settings"
+msgstr "Paramètres de configuration"

 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
@ -214,17 +230,51 @@ msgid "Currency"
 msgstr "Devise"

 #. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__discount_date
+msgid "Discount Date"
+msgstr "Date de la remise"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__display_name
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__display_name
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_name
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__display_name
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__display_name
+#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__display_name
 msgid "Display Name"
 msgstr "Nom d'affichage"

+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_open_installments
+msgid "Display Open Installments"
+msgstr "Afficher les versements en cours"
+
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
 msgid ""
 "Done, your online payment has been successfully processed. Thank you for "
 "your order."
-msgstr ""
-"Fait, votre paiement en ligne a été enregistré. Merci pour votre commande."
+msgstr "Votre paiement en ligne a été enregistré. Merci pour votre commande."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__epd_info
+msgid "Early Payment Discount Information"
+msgstr "Information remise escompte"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Early Payment Discount of"
+msgstr "Remise escompte de"
+
+#. module: account_payment
+#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__full_only
+msgid "Full Only"
+msgstr "Intégral uniquement"

 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_link_wizard
@ -236,25 +286,56 @@ msgstr "Générer le lien de paiement des ventes"
 msgid "Generate a Payment Link"
 msgstr "Générer un lien de paiement"

+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__has_eligible_epd
+msgid "Has Eligible Epd"
+msgstr "Est éligible à l'EPD"
+
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
 msgid "Has a pending refund"
 msgstr "A un remboursement en attente"

 #. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_journal__id
+#: model:ir.model.fields,field_description:account_payment.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment.field_account_payment__id
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method__id
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__id
+#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__id
+#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__id
+#: model:ir.model.fields,field_description:account_payment.field_payment_provider__id
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
+#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__id
+#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__id
 msgid "ID"
 msgstr "ID"

+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+msgid ""
+"Impossible to pay all the overdue invoices if they don't share the same "
+"currency."
+msgstr ""
+"Impossible de payer toutes les factures en souffrance si elles ne sont pas "
+"dans la même devise."
+
 #. module: account_payment
 #: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
 msgid ""
 "In test mode, a fake payment is processed through a test payment interface.\n"
 "This mode is advised when setting up the provider."
 msgstr ""
-"En mode test, un faux paiement est traité via une interface de paiement test.\n"
+"En mode test, un faux paiement est traité via une interface de paiement "
+"test.\n"
 "Ce mode est conseillé lors de la configuration du fournisseur."

+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.res_config_settings_view_form
+msgid "Invoice Online Payment"
+msgstr "Paiement des factures en ligne"
+
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
 msgid "Invoice(s)"
@ -264,15 +345,24 @@ msgstr "Facture(s)"
 #. odoo-python
 #: code:addons/account_payment/models/payment_transaction.py:0
 #: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
-#, python-format
 msgid "Invoices"
 msgstr "Factures clients"

+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
+msgid "Invoices &amp; Bills"
+msgstr "Les factures clients & fournisseurs en retard"
+
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
 msgid "Invoices Count"
 msgstr "Nombre de factures"

+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_account_payment
+msgid "Invoices to pay"
+msgstr "Factures à payer"
+
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_journal
 msgid "Journal"
@ -281,27 +371,27 @@ msgstr "Journal"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_move
 msgid "Journal Entry"
-msgstr "Pièce comptable"
-
-#. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
-msgid "Last Modified on"
-msgstr "Dernière modification le"
+msgstr "Écriture comptable"

 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
 msgid "Last Updated by"
-msgstr "Dernière mise à jour par"
+msgstr "Mis à jour par"

 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
 msgid "Last Updated on"
-msgstr "Dernière mise à jour le"
+msgstr "Mis à jour le"

 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
 msgid "Maximum Refund Allowed"
-msgstr "Remboursement maximum autorisé "
+msgstr "Remboursement maximum autorisé"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.payment_link_wizard__form_inherit_account_payment
+msgid "Next Installments"
+msgstr "Versements suivants"

 #. module: account_payment
 #: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
@ -322,6 +412,52 @@ msgstr ""
 "les transactions (au lieu de capturer le montant) ne sont pas disponibles."

 #. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/wizards/payment_link_wizard.py:0
+msgid "Online payment option is not enabled in Configuration."
+msgstr "L’option de paiement en ligne n’a pas été activée dans les paramètres."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/portal.py:0
+msgid "Overdue invoices should share the same company."
+msgstr "Les factures en souffrance doivent être rattachées à la même société."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/portal.py:0
+msgid "Overdue invoices should share the same currency."
+msgstr "Les factures en souffrance doivent être dans la même devise."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/portal.py:0
+msgid "Overdue invoices should share the same partner."
+msgstr "Les factures en souffrance doivent avoir le même partenaire."
+
+#. module: account_payment
+#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__partial
+msgid "Partial"
+msgstr "Partiel"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_register
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "Pay"
+msgstr "Payer"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
+msgid "Pay Invoice"
+msgstr "Payer la facture"
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__pay_invoices_online
+msgid "Pay Invoices Online"
+msgstr "Payer les factures en ligne"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_docs_entry
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
 msgid "Pay Now"
 msgstr "Payer maintenant"
@ -332,9 +468,9 @@ msgid "Pay now"
 msgstr "Payer maintenant"

 #. module: account_payment
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
-msgid "Pay with"
-msgstr "Payer avec"
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
+msgid "Pay overdue"
+msgstr "Payer"

 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
@ -347,11 +483,6 @@ msgstr "Paiement"
 msgid "Payment Amount"
 msgstr "Montant du paiement"

-#. module: account_payment
-#: model:ir.ui.menu,name:account_payment.payment_icon_menu
-msgid "Payment Icons"
-msgstr "Icônes de paiement"
-
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
 msgid "Payment Journal"
@ -360,6 +491,7 @@ msgstr "Journal de paiement"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_method
 #: model:ir.model,name:account_payment.model_account_payment_method_line
+#: model:ir.ui.menu,name:account_payment.payment_method_menu
 msgid "Payment Methods"
 msgstr "Modes de paiement"

@ -390,7 +522,7 @@ msgstr "Jetons de paiement"
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
 #: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Payment Transaction"
-msgstr "Transaction"
+msgstr "Transaction de paiement"

 #. module: account_payment
 #: model:ir.ui.menu,name:account_payment.payment_transaction_menu
@ -402,20 +534,30 @@ msgstr "Transactions"
 msgid "Payments"
 msgstr "Paiements"

+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/controllers/payment.py:0
+msgid "Please log in to pay your overdue invoices"
+msgstr "Veuillez vous connecter pour payer vos factures en retard"
+
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_payment_method_line.py:0
-#, python-format
 msgid "Provider"
 msgstr "Fournisseur"

+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page
+msgid "Reference"
+msgstr "Référence"
+
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_payment.py:0
-#: code:addons/account_payment/models/account_payment.py:0
+#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
 #: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
 #: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
-#, python-format
 msgid "Refund"
 msgstr "Remboursement"

@ -427,7 +569,7 @@ msgstr "Montant du remboursement"
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
 msgid "Refunded Amount"
-msgstr "Montant remboursé "
+msgstr "Montant remboursé"

 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
@ -439,11 +581,6 @@ msgstr "Remboursements"
 msgid "Refunds Count"
 msgstr "Nombre de remboursements"

-#. module: account_payment
-#: model:ir.model,name:account_payment.model_account_payment_register
-msgid "Register Payment"
-msgstr "Enregistrer un paiement"
-
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
 msgid "SETUP"
@ -478,14 +615,12 @@ msgstr "Jeton de paiement approprié"
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/controllers/payment.py:0
-#, python-format
 msgid "The access token is invalid."
 msgstr "Le jeton d'accès n'est pas valide."

 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/wizards/payment_refund_wizard.py:0
-#, python-format
 msgid ""
 "The amount to be refunded must be positive and cannot be superior to %s."
 msgstr ""
@ -499,19 +634,12 @@ msgstr "Le journal dans lequel les transactions réussies sont enregistrées."
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/payment_transaction.py:0
-#, python-format
-msgid ""
-"The payment related to the transaction with reference %(ref)s has been "
-"posted: %(link)s"
-msgstr ""
-"Le paiement lié à la transaction avec la référence %(ref)s a été "
-"comptabilisé : %(link)s"
+msgid "The payment related to transaction %(ref)s has been posted: %(link)s"
+msgstr "Le paiement lié à la transaction %(ref)s a été validé : %(link)s"

 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/controllers/payment.py:0
-#: code:addons/account_payment/controllers/payment.py:0
-#, python-format
 msgid "The provided parameters are invalid."
 msgstr "Les paramètres fournis ne sont pas valides."

@ -520,12 +648,24 @@ msgstr "Les paramètres fournis ne sont pas valides."
 msgid "The source payment of related refund payments"
 msgstr "Le paiement d'origine des remboursements associés"

+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "There are pending transactions for this invoice."
+msgstr "Cette facture comporte des transactions en attente."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "There is no amount to be paid."
+msgstr "Il n'y a aucun montant à payer."
+
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid "There was an error processing your payment: invalid invoice."
 msgstr ""
-"Une erreur s’est produite lors du traitement de votre paiement : facture non"
-" valide."
+"Une erreur s’est produite lors du traitement de votre paiement : facture non "
+"valide."

 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
@ -540,39 +680,56 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid "There was an error processing your payment: transaction failed.<br/>"
 msgstr ""
-"Une erreur s’est produite lors du traitement de votre paiement : échec de la"
-" transaction.<br/>"
+"Une erreur s’est produite lors du traitement de votre paiement : échec de la "
+"transaction.<br/>"

 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid "There was en error processing your payment: invalid credit card ID."
 msgstr ""
-"Une erreur s’est produite lors du traitement de votre paiement : identifiant"
-" de carte de crédit invalide."
+"Une erreur s’est produite lors du traitement de votre paiement : identifiant "
+"de carte de crédit invalide."

 #. module: account_payment
 #. odoo-python
-#: code:addons/account_payment/models/payment_provider.py:0
-#, python-format
-msgid ""
-"To uninstall this module, please remove first the corresponding payment "
-"method line in the incoming payments tab defined on the bank journal."
-msgstr ""
-"Pour désinstaller ce module, supprimez d'abord la ligne du mode de paiement "
-"correspondant dans l'onglet des paiements entrants défini sur le journal de "
-"banque."
+#: code:addons/account_payment/models/account_move.py:0
+msgid "This invoice cannot be paid online."
+msgstr "Cette facture ne peut pas être payée en ligne."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "This invoice has already been paid."
+msgstr "Cette facture a déjà été payée."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "This invoice isn't posted."
+msgstr "Cette facture n’a pas été comptabilisée."
+
+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/account_move.py:0
+msgid "This is not an outgoing invoice."
+msgstr "Ce n’est pas une facture client."
+
+#. module: account_payment
+#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_count
+#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_count
+msgid "Transaction Count"
+msgstr "Nombre de transactions"

 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
 #: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
-#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
 msgid "Transactions"
 msgstr "Transactions"

 #. module: account_payment
-#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
-msgid "Type of Refund Supported"
-msgstr "Type de remboursements pris en charge"
+#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__none
+msgid "Unsupported"
+msgstr "Non supporté"

 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
@ -588,21 +745,92 @@ msgstr "Annuler la transaction"
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_payment_method_line.py:0
-#, python-format
 msgid ""
-"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
+"You can't delete a payment method that is linked to a provider in the "
+"enabled or test state.\n"
 "Linked providers(s): %s"
 msgstr ""
-"Vous ne pouvez pas supprimer un mode de paiement qui est lié à un fournisseur dont le statut est activé ou test.\n"
+"Vous ne pouvez pas supprimer un mode de paiement qui est lié à un "
+"fournisseur dont le statut est activé ou test.\n"
 "Fournisseur(s) lié(s) : %s"

+#. module: account_payment
+#. odoo-python
+#: code:addons/account_payment/models/payment_provider.py:0
+msgid ""
+"You cannot uninstall this module as payments using this payment method "
+"already exist."
+msgstr ""
+"Vous ne pouvez pas désinstaller ce module, car il existe déjà des paiements "
+"qui utilisent ce mode de paiement."
+
 #. module: account_payment
 #. odoo-python
 #: code:addons/account_payment/models/account_journal.py:0
-#, python-format
 msgid ""
 "You must first deactivate a payment provider before deleting its journal.\n"
 "Linked providers: %s"
 msgstr ""
-"Vous devez d'abord désactiver un fournisseur de paiement avant de supprimer son journal. \n"
+"Vous devez d'abord désactiver un fournisseur de paiement avant de supprimer "
+"son journal. \n"
 "Fournisseurs associés : %s"
+
+#. module: account_payment
+#. odoo-javascript
+#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
+msgid "due in %s day(s)"
+msgstr "dû dans %s jour(s)"
+
+#. module: account_payment
+#. odoo-javascript
+#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
+msgid "due today"
+msgstr "dû aujourd'hui"
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
+msgid "has been applied."
+msgstr "a été appliqué."
+
+#. module: account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+msgid "overdue"
+msgstr "en retard"
+
+#~ msgid "Code"
+#~ msgstr "Code"
+
+#~ msgid ""
+#~ "<strong>No suitable payment option could be found.</strong><br/>\n"
+#~ "                                If you believe that it is an error, "
+#~ "please contact the website administrator."
+#~ msgstr ""
+#~ "<strong>Aucune option de paiement appropriée n'a pu être trouvée.</"
+#~ "strong><br/>\n"
+#~ "Si vous pensez qu'il s'agit d'une erreur, veuillez contacter "
+#~ "l'administrateur du site web."
+
+#~ msgid "Pay with"
+#~ msgstr "Payer avec"
+
+#~ msgid "Register Payment"
+#~ msgstr "Enregistrer un paiement"
+
+#~ msgid ""
+#~ "The payment related to the transaction with reference %(ref)s has been "
+#~ "posted: %(link)s"
+#~ msgstr ""
+#~ "Le paiement lié à la transaction avec la référence %(ref)s a été "
+#~ "comptabilisé : %(link)s"
+
+#~ msgid "Type of Refund Supported"
+#~ msgstr "Type de remboursements pris en charge"
+
+#~ msgid ""
+#~ "You can't delete a payment method that is linked to a provider in the "
+#~ "enabled or test state.\n"
+#~ "Linked provider(s): %s"
+#~ msgstr ""
+#~ "Vous ne pouvez pas supprimer un mode de paiement associé à un fournisseur "
+#~ "à l'état activé ou en test.\n"
+#~ "Fournisseur(s) lié(s) : %s"