diff --git a/account_payment_purchase/i18n/fr.po b/account_payment_purchase/i18n/fr.po
index 54d2b3b2a..48596ceec 100644
--- a/account_payment_purchase/i18n/fr.po
+++ b/account_payment_purchase/i18n/fr.po
@@ -6,19 +6,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-02-24 23:09+0000\n"
-"PO-Revision-Date: 2014-02-24 23:09+0000\n"
-"Last-Translator: Alexis de Lattre <alexis.delattre@akretion.com>\n"
+"POT-Creation-Date: 2014-06-09 23:23+0000\n"
+"PO-Revision-Date: 2014-06-25 22:31+0000\n"
+"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2014-06-26 07:12+0000\n"
+"X-Generator: Launchpad (build 17065)\n"
 
 #. module: account_payment_purchase
-#: field:purchase.order,payment_mode_type:0
-msgid "Payment Type"
-msgstr "Type de Paiement"
+#: field:purchase.order,payment_mode_id:0
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_stock_picking
+msgid "Picking List"
+msgstr "Bon de livraison"
 
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
@@ -26,17 +32,17 @@ msgid "Purchase Order"
 msgstr "Bon de commande"
 
 #. module: account_payment_purchase
-#: help:purchase.order,supplier_partner_bank:0
-msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice."
-msgstr "Selectionnez le compte bancaire du fournisseur sur lequel votre société devra effectuer le règlement. Ce champ est copié depuis le partenaire et sera recopié sur la facture fournisseur."
+#: help:purchase.order,supplier_partner_bank_id:0
+msgid ""
+"Select the bank account of your supplier on which your company should send "
+"the payment. This field is copied from the partner and will be copied to the "
+"supplier invoice."
+msgstr ""
+"Selectionnez le compte bancaire du fournisseur sur lequel votre société "
+"devra effectuer le règlement. Ce champ est copié depuis le partenaire et "
+"sera recopié sur la facture fournisseur."
 
 #. module: account_payment_purchase
-#: field:purchase.order,supplier_partner_bank:0
+#: field:purchase.order,supplier_partner_bank_id:0
 msgid "Supplier Bank Account"
 msgstr "Compte bancaire du fournisseur"
-
-#. module: account_payment_purchase
-#: model:ir.model,name:account_payment_purchase.model_stock_picking
-msgid "Picking List"
-msgstr "Bon de livraison"
-