Translated using Weblate (French)

Currently translated at 73.6% (28 of 38 strings)

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

account_payment_partner/i18n/fr.po

@@ -11,29 +11,30 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-05-23 11:14+0000\n"
-"PO-Revision-Date: 2018-05-23 11:14+0000\n"
-"Last-Translator: Nicolas JEUDY <[email protected]>, 2018\n"
+"PO-Revision-Date: 2024-09-30 13:06+0000\n"
+"Last-Translator: EvaS595 <[email protected]>\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_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
 msgid "# of chars"
-msgstr ""
+msgstr "Nombre de caractères"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars
 msgid "# of digits for customer bank account"
-msgstr ""
+msgstr "Nombre de chiffres pour un compte bancaire client"
 
 #. module: account_payment_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
 msgid "<strong>Bank Account:</strong>"
-msgstr "<strong>Compte bancaire:</strong>"
+msgstr "<strong>Compte bancaire :</strong>"
 
 #. module: account_payment_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
@@ -51,9 +52,8 @@ msgstr ""
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__invoice_partner_bank_id
-#, fuzzy
 msgid "Bank Account"
-msgstr "Compte bancaire requis"
+msgstr "Compte bancaire"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_move__invoice_partner_bank_id
@@ -62,6 +62,9 @@ msgid ""
 "account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
 "Partner bank account number."
 msgstr ""
+"Numéro de compte bancaire sur lequel la facture sera payée. Un compte "
+"bancaire de la société s'il s'agit d'une facture client ou d'un avoir "
+"fournisseur, sinon un numéro de compte bancaire d'un partenaire."
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
@@ -71,12 +74,12 @@ msgstr "Compte bancaire requis"
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal
 msgid "Bank account from journals"
-msgstr ""
+msgstr "Compte bancaire issu des journaux"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_res_partner
 msgid "Contact"
-msgstr "Contacte"
+msgstr "Contact"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id
@@ -87,43 +90,42 @@ msgstr "Mode de paiement client"
 #. module: account_payment_partner
 #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
 msgid "First n chars"
-msgstr ""
+msgstr "N premiers caractères"
 
 #. module: account_payment_partner
 #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full
 msgid "Full"
-msgstr ""
+msgstr "En entier"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
 msgid "Has Reconciled Items"
-msgstr ""
+msgstr "A des écritures lettrées"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr ""
+msgstr "Statistiques des factures"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_move
-#, fuzzy
 msgid "Journal Entries"
-msgstr "Élément de journal"
+msgstr "Pièces comptables"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_move_line
 msgid "Journal Item"
-msgstr "Élément de journal"
+msgstr "Écriture comptable"
 
 #. module: account_payment_partner
 #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
 msgid "Last n chars"
-msgstr ""
+msgstr "N derniers caractères"
 
 #. module: account_payment_partner
 #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no
 msgid "No"
-msgstr ""
+msgstr "Non"
 
 #. module: account_payment_partner
 #: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0