diff --git a/account_payment_batch_process/i18n/fr.po b/account_payment_batch_process/i18n/fr.po
index ccad61ca2b7..e31063ecfa7 100644
--- a/account_payment_batch_process/i18n/fr.po
+++ b/account_payment_batch_process/i18n/fr.po
@@ -6,63 +6,65 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: Automatically generated\n"
+"PO-Revision-Date: 2024-07-26 22:58+0000\n"
+"Last-Translator: Julie LeBrun <julie.lebrun@numigi.com>\n"
 "Language-Team: none\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 5.6.2\n"
 
 #. module: account_payment_batch_process
 #: code:addons/account_payment_batch_process/wizard/account_payment_register.py:0
 #: code:addons/account_payment_batch_process/wizard/invoice_payment_line.py:0
 #, python-format
 msgid " and %s/100"
-msgstr ""
+msgstr " et %s/100"
 
 #. module: account_payment_batch_process
 #: model:ir.model.fields,field_description:account_payment_batch_process.field_invoice_payment_line__writeoff_account_id
 #: model:ir.model.fields,field_description:account_payment_batch_process.field_payment_adjustment_reason__account_id
 msgid "Account"
-msgstr ""
+msgstr "Compte"
 
 #. module: account_payment_batch_process
 #: model:ir.model.fields,field_description:account_payment_batch_process.field_invoice_payment_line__payment_difference_handling
 msgid "Action"
-msgstr ""
+msgstr "Action"
 
 #. module: account_payment_batch_process
 #: model:ir.model.fields,field_description:account_payment_batch_process.field_invoice_payment_line__amount
 msgid "Amount"
-msgstr ""
+msgstr "Montant"
 
 #. module: account_payment_batch_process
 #: model:ir.model.fields,field_description:account_payment_batch_process.field_invoice_payment_line__check_amount_in_words
 msgid "Amount in Words"
-msgstr ""
+msgstr "Montant en toutes lettres"
 
 #. module: account_payment_batch_process
 #: model:ir.model.fields,field_description:account_payment_batch_process.field_account_payment_register__is_auto_fill
 #: model_terms:ir.ui.view,arch_db:account_payment_batch_process.view_account_payment_from_invoices_batch_inherited
 msgid "Auto-Fill Pay Amount"
-msgstr ""
+msgstr "Remplissage automatique montant du paiement"
 
 #. module: account_payment_batch_process
 #: model:ir.model.fields,field_description:account_payment_batch_process.field_invoice_payment_line__balance
 msgid "Balance Amount"
-msgstr ""
+msgstr "Montant du solde"
 
 #. module: account_payment_batch_process
 #: code:addons/account_payment_batch_process/wizard/invoice_payment_line.py:0
 #, python-format
 msgid "Balance is unchangeable!"
-msgstr ""
+msgstr "Le solde ne peut pas être modifié !"
 
 #. module: account_payment_batch_process
 #: model:ir.model.fields,field_description:account_payment_batch_process.field_account_payment_register__cheque_amount
 msgid "Batch Payment Total"
-msgstr ""
+msgstr "Total des paiements groupés"
 
 #. module: account_payment_batch_process
 #: code:addons/account_payment_batch_process/wizard/account_payment_register.py:0
@@ -70,58 +72,58 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_payment_batch_process.action_invoice_invoice_batch_process
 #, python-format
 msgid "Batch Payments"
-msgstr ""
+msgstr "Paiements groupés"
 
 #. module: account_payment_batch_process
 #: model:ir.model.fields,field_description:account_payment_batch_process.field_payment_adjustment_reason__code
 msgid "Code"
-msgstr ""
+msgstr "Code"
 
 #. module: account_payment_batch_process
 #: model:ir.model.fields,field_description:account_payment_batch_process.field_invoice_payment_line__create_uid
 #: model:ir.model.fields,field_description:account_payment_batch_process.field_payment_adjustment_reason__create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Créé par"
 
 #. module: account_payment_batch_process
 #: model:ir.model.fields,field_description:account_payment_batch_process.field_invoice_payment_line__create_date
 #: model:ir.model.fields,field_description:account_payment_batch_process.field_payment_adjustment_reason__create_date
 msgid "Created on"
-msgstr ""
+msgstr "Créé le"
 
 #. module: account_payment_batch_process
 #: model_terms:ir.ui.view,arch_db:account_payment_batch_process.view_account_payment_from_invoices_batch_inherited
 msgid "Customer Invoices Being Paid"
-msgstr ""
+msgstr "Factures clients en cours de paiement"
 
 #. module: account_payment_batch_process
 #: model:ir.model.fields,field_description:account_payment_batch_process.field_invoice_payment_line__payment_difference
 msgid "Difference Amount"
-msgstr ""
+msgstr "Montant différence"
 
 #. module: account_payment_batch_process
 #: model:ir.model.fields,field_description:account_payment_batch_process.field_account_payment_register__display_name
 #: model:ir.model.fields,field_description:account_payment_batch_process.field_invoice_payment_line__display_name
 #: model:ir.model.fields,field_description:account_payment_batch_process.field_payment_adjustment_reason__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Nom d'affichage"
 
 #. module: account_payment_batch_process
 #: model:ir.model.fields,help:account_payment_batch_process.field_account_payment_register__group_by_partner
 msgid "Enable grouping payments by partner"
-msgstr ""
+msgstr "Activer le regroupement des paiements par partenaire"
 
 #. module: account_payment_batch_process
 #: model:ir.model.fields,field_description:account_payment_batch_process.field_account_payment_register__group_by_partner
 msgid "Group By Partner"
-msgstr ""
+msgstr "Regrouper par partenaire"
 
 #. module: account_payment_batch_process
 #: model:ir.model.fields,field_description:account_payment_batch_process.field_account_payment_register__id
 #: model:ir.model.fields,field_description:account_payment_batch_process.field_invoice_payment_line__id
 #: model:ir.model.fields,field_description:account_payment_batch_process.field_payment_adjustment_reason__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_payment_batch_process
 #: code:addons/account_payment_batch_process/wizard/account_payment_register.py:0
@@ -129,120 +131,122 @@ msgstr ""
 msgid ""
 "In order to pay multiple bills at once, they must use the same currency."
 msgstr ""
+"Pour payer plusieurs factures à la fois, il faut utiliser la même devise."
 
 #. module: account_payment_batch_process
 #: model:ir.model,name:account_payment_batch_process.model_invoice_payment_line
 msgid "Invoice Payment Line"
-msgstr ""
+msgstr "Ligne de paiement de facture"
 
 #. module: account_payment_batch_process
 #: model_terms:ir.ui.view,arch_db:account_payment_batch_process.view_account_payment_from_invoices_batch_inherited
 msgid "Invoice Payments"
-msgstr ""
+msgstr "Paiements de factures"
 
 #. module: account_payment_batch_process
 #: code:addons/account_payment_batch_process/wizard/invoice_payment_line.py:0
 #, python-format
 msgid "Invoice is unchangeable!"
-msgstr ""
+msgstr "La facture ne peut pas être modifiée !"
 
 #. module: account_payment_batch_process
 #: model:ir.model.fields,field_description:account_payment_batch_process.field_account_payment_register__is_customer
 msgid "Is Customer?"
-msgstr ""
+msgstr "Est un client ?"
 
 #. module: account_payment_batch_process
 #: model:ir.model.fields.selection,name:account_payment_batch_process.selection__invoice_payment_line__payment_difference_handling__open
 msgid "Keep open"
-msgstr ""
+msgstr "Laisser ouvert"
 
 #. module: account_payment_batch_process
 #: model:ir.model.fields,field_description:account_payment_batch_process.field_account_payment_register____last_update
 #: model:ir.model.fields,field_description:account_payment_batch_process.field_invoice_payment_line____last_update
 #: model:ir.model.fields,field_description:account_payment_batch_process.field_payment_adjustment_reason____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Dernière modification le"
 
 #. module: account_payment_batch_process
 #: model:ir.model.fields,field_description:account_payment_batch_process.field_invoice_payment_line__write_uid
 #: model:ir.model.fields,field_description:account_payment_batch_process.field_payment_adjustment_reason__write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Dernière mise à jour par"
 
 #. module: account_payment_batch_process
 #: model:ir.model.fields,field_description:account_payment_batch_process.field_invoice_payment_line__write_date
 #: model:ir.model.fields,field_description:account_payment_batch_process.field_payment_adjustment_reason__write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Dernière mise à jour le"
 
 #. module: account_payment_batch_process
 #: model_terms:ir.ui.view,arch_db:account_payment_batch_process.view_account_payment_from_invoices_batch_inherited
 msgid "Make Payments"
-msgstr ""
+msgstr "Effectuer des paiements"
 
 #. module: account_payment_batch_process
 #: model:ir.model.fields.selection,name:account_payment_batch_process.selection__invoice_payment_line__payment_difference_handling__reconcile
 msgid "Mark invoice as fully paid"
-msgstr ""
+msgstr "Marquer la facture comme entièrement payée"
 
 #. module: account_payment_batch_process
 #: model:ir.model.fields,field_description:account_payment_batch_process.field_invoice_payment_line__note
 msgid "Note"
-msgstr ""
+msgstr "Note"
 
 #. module: account_payment_batch_process
 #: code:addons/account_payment_batch_process/wizard/invoice_payment_line.py:0
 #, python-format
 msgid "Partner is unchangeable!"
-msgstr ""
+msgstr "Le partenaire ne peut pas être modifié !"
 
 #. module: account_payment_batch_process
 #: model:ir.model,name:account_payment_batch_process.model_payment_adjustment_reason
 msgid "Payment Adjustment Reason"
-msgstr ""
+msgstr "Motif de l'ajustement du paiement"
 
 #. module: account_payment_batch_process
 #: code:addons/account_payment_batch_process/wizard/account_payment_register.py:0
 #: model:ir.model.fields,field_description:account_payment_batch_process.field_account_payment_register__invoice_payments
 #, python-format
 msgid "Payments"
-msgstr ""
+msgstr "Paiements"
 
 #. module: account_payment_batch_process
 #: model_terms:ir.ui.view,arch_db:account_payment_batch_process.view_account_payment_from_invoices_batch_inherited
 msgid "Post Difference In"
-msgstr ""
+msgstr "Comptabiliser la différence dans"
 
 #. module: account_payment_batch_process
 #: model:ir.model.fields,field_description:account_payment_batch_process.field_payment_adjustment_reason__reason
 msgid "Reason"
-msgstr ""
+msgstr "Motif"
 
 #. module: account_payment_batch_process
 #: model:ir.model.fields,field_description:account_payment_batch_process.field_invoice_payment_line__reason_code
 msgid "Reason Code"
-msgstr ""
+msgstr "Code du motif"
 
 #. module: account_payment_batch_process
 #: model:ir.model,name:account_payment_batch_process.model_account_payment_register
 msgid "Register Payment"
-msgstr ""
+msgstr "Enregistrer le paiement"
 
 #. module: account_payment_batch_process
 #: model:ir.model.fields,field_description:account_payment_batch_process.field_invoice_payment_line__invoice_id
 msgid "Supplier Invoice"
-msgstr ""
+msgstr "Facture fournisseur"
 
 #. module: account_payment_batch_process
 #: model:ir.model.fields,field_description:account_payment_batch_process.field_invoice_payment_line__partner_id
 msgid "Supplier Name"
-msgstr ""
+msgstr "Nom du fournisseur"
 
 #. module: account_payment_batch_process
 #: code:addons/account_payment_batch_process/wizard/account_payment_register.py:0
 #, python-format
 msgid "The expected model for this action is 'account.move', not '%s'."
 msgstr ""
+"Le modèle attendu pour cette action est « account.move », et non « %s »."
 
 #. module: account_payment_batch_process
 #: code:addons/account_payment_batch_process/wizard/account_payment_register.py:0
@@ -250,6 +254,8 @@ msgstr ""
 msgid ""
 "The pay amount of the invoices and the batch payment total do not match."
 msgstr ""
+"Le montant des factures et le total des paiements groupés ne correspondent "
+"pas."
 
 #. module: account_payment_batch_process
 #: code:addons/account_payment_batch_process/wizard/account_payment_register.py:0
@@ -257,36 +263,37 @@ msgstr ""
 msgid ""
 "The wizard is executed without active_model or active_ids in the context."
 msgstr ""
+"L'assistant est exécuté sans active_model ou active_ids dans le contexte."
 
 #. module: account_payment_batch_process
 #: model_terms:ir.ui.view,arch_db:account_payment_batch_process.view_account_payment_from_invoices_batch_inherited
 msgid "Total Amount"
-msgstr ""
+msgstr "Montant total"
 
 #. module: account_payment_batch_process
 #: model_terms:ir.ui.view,arch_db:account_payment_batch_process.view_account_payment_from_invoices_batch_inherited
 msgid "Total Balance"
-msgstr ""
+msgstr "Solde total"
 
 #. module: account_payment_batch_process
 #: model_terms:ir.ui.view,arch_db:account_payment_batch_process.view_account_payment_from_invoices_batch_inherited
 msgid "Total Difference"
-msgstr ""
+msgstr "Différence totale"
 
 #. module: account_payment_batch_process
 #: model:ir.model.fields,field_description:account_payment_batch_process.field_account_payment_register__total_amount
 msgid "Total Invoices:"
-msgstr ""
+msgstr "Total des factures :"
 
 #. module: account_payment_batch_process
 #: model_terms:ir.ui.view,arch_db:account_payment_batch_process.view_account_payment_from_invoices_batch_inherited
 msgid "Vendor Bills to Pay"
-msgstr ""
+msgstr "Factures des fournisseurs à payer"
 
 #. module: account_payment_batch_process
 #: model:ir.model.fields,field_description:account_payment_batch_process.field_invoice_payment_line__wizard_id
 msgid "Wizard"
-msgstr ""
+msgstr "Assistant"
 
 #. module: account_payment_batch_process
 #: code:addons/account_payment_batch_process/wizard/account_payment_register.py:0
@@ -295,12 +302,15 @@ msgid ""
 "You can only register a batch payment for invoices with the same payment "
 "mode."
 msgstr ""
+"Vous ne pouvez enregistrer un paiement groupé que pour les factures ayant le "
+"même mode de paiement."
 
 #. module: account_payment_batch_process
 #: code:addons/account_payment_batch_process/wizard/account_payment_register.py:0
 #, python-format
 msgid "You can only register payments for open invoices."
 msgstr ""
+"Vous ne pouvez enregistrer les paiements que pour les factures ouvertes."
 
 #. module: account_payment_batch_process
 #: code:addons/account_payment_batch_process/wizard/account_payment_register.py:0
@@ -308,3 +318,5 @@ msgstr ""
 #, python-format
 msgid "You cannot mix customer invoices and vendor bills in a single payment."
 msgstr ""
+"Vous ne pouvez pas mélanger les factures clients et les factures "
+"fournisseurs en un seul paiement."