diff --git a/account_payment_order/i18n/fr.po b/account_payment_order/i18n/fr.po
index 50c426985..e3748f337 100644
--- a/account_payment_order/i18n/fr.po
+++ b/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: 2021-08-09 10:49+0000\n"
+"Last-Translator: Pascal GOUHIER <pascal.gouhier@copagex.fr>\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 4.3.2\n"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_invoice.py:120
 #, 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 ajouté à l'ordre de paiement %s en brouillon."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_invoice.py:115
@@ -32,39 +33,38 @@ 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 "
+"%d lignes de paiement ont été ajouté au nouveau ordre de paiement %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
-#, fuzzy
 msgid "<strong>Company Currency:</strong>"
-msgstr "Total dans la devise de la société"
+msgstr "<strong>Devise de l’entreprise:</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_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
 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
 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
 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
 msgid "<strong>Used Account:</strong>"
-msgstr ""
+msgstr "<strong>Compte d’utilisé :</strong>"
 
 #. module: account_payment_order
 #: sql_constraint:account.payment.line:0
@@ -95,7 +95,7 @@ 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
@@ -146,7 +146,7 @@ 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
@@ -170,9 +170,8 @@ 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
@@ -267,7 +266,7 @@ msgstr ""
 #. 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 "Choisissez les options de filtre Move Lines"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -381,7 +380,6 @@ 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"
 
@@ -395,7 +393,7 @@ msgstr "Ordres de prélèvement"
 #: code:addons/account_payment_order/models/account_payment_order.py:458
 #, python-format
 msgid "Debit bank line %s"
-msgstr "Prélèvement ligne bancaire %s"
+msgstr "Ligne de débit bancaire %s"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:376
@@ -407,12 +405,12 @@ 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
@@ -432,11 +430,10 @@ msgstr "Nom à afficher"
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
 msgid "Done"
-msgstr ""
+msgstr "Fait"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
-#, fuzzy
 msgid "Done Date"
 msgstr "Date d'échéance"
 
@@ -502,17 +499,17 @@ 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:150
@@ -526,7 +523,6 @@ msgstr ""
 
 #. 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 "
@@ -536,14 +532,15 @@ msgid ""
 "will select the bank account on the payment order. If your company only has "
 "one bank account, you should always select 'Fixed'."
 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 "
-"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 "
-"sélectionnez le compte bancaire sur l'ordre de paiement. Si votre entreprise "
-"ne dispose que d'un compte bancaire, vous devez toujours sélectionner 'Fixe'."
+"Pour les modes de paiement toujours rattachés au même compte bancaire de "
+"votre entreprise (tels que le virement bancaire des clients ou le débit "
+"direct SEPA des fournisseurs), sélectionnez « Fixe ». Pour les modes de "
+"paiement qui ne sont pas toujours rattachés au même compte bancaire (tels "
+"que le débit direct SEPA pour les clients, le virement bancaire vers les "
+"fournisseurs), vous devez sélectionner « Variable », ce qui signifie que "
+"vous sélectionnerez le compte bancaire sur l’ordre de paiement. Si votre "
+"entreprise n’a qu’un seul compte bancaire, vous pouvez toujours sélectionner "
+"« Fixe »."
 
 #. module: account_payment_order
 #: selection:account.payment.line,communication_type:0
@@ -552,7 +549,6 @@ msgstr "Libre"
 
 #. module: account_payment_order
 #: selection:account.invoice,reference_type:0
-#, fuzzy
 msgid "Free Reference"
 msgstr "Référence du paiement"
 
@@ -595,7 +591,7 @@ msgstr "Grouper les opérations des ordres de paiement"
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_payment_order
 #: selection:account.payment.line,communication_type:0
@@ -605,21 +601,20 @@ msgstr "ISO"
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si coché, de nouveaux messages demandent votre attention."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "Si coché, de nouveaux messages demandent votre attention."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "Si actif, certains messages ont une erreur de livraison."
 
 #. 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 "
@@ -669,9 +664,8 @@ 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 seulement"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_invoice
@@ -680,20 +674,18 @@ msgstr "Facture"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
-#, fuzzy
 msgid "Invoice Ref"
-msgstr "Facture"
+msgstr "Réf 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 un 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
@@ -713,8 +705,8 @@ msgid ""
 "Journal to write payment entries when confirming payment/debit orders of "
 "this mode"
 msgstr ""
-"Journal pour écrire les entrées de paiement lors de la confirmation des "
-"ordres de paiement / débit de ce mode"
+"Journal pour les écritures de paiement lors de la confirmation des ordres de "
+"paiement / débit de ce mode"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
@@ -729,9 +721,8 @@ 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
@@ -779,19 +770,18 @@ 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:238
@@ -840,9 +830,8 @@ msgstr "La ligne d'écriture '%s' du partenaire '%s' a déjà été réconcilié
 
 #. 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_invoice.py:76
@@ -883,9 +872,8 @@ 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
@@ -894,25 +882,23 @@ 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 error"
-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 exigeant 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
@@ -924,7 +910,8 @@ msgstr "Compte de compensation"
 #, python-format
 msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
 msgstr ""
-"Sur l'ordre de paiement %s, la date d'exécution du paiement est passée (%s)."
+"Sur l'ordre de paiement %s, la date d'exécution du paiement est dans le "
+"passé (%s)."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_mode.py:110
@@ -976,7 +963,6 @@ msgstr "Un mouvement 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"
 
@@ -999,9 +985,8 @@ 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
@@ -1019,9 +1004,8 @@ 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
@@ -1071,9 +1055,8 @@ msgstr "Méthode 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 "Methodes de règlement"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
@@ -1105,9 +1088,8 @@ msgstr "Ordre de paiement"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__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
@@ -1139,9 +1121,8 @@ 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"
+msgstr "Lignes de règlement"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:374
@@ -1250,7 +1231,7 @@ msgstr "Mouvements cibles"
 #. 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 pour l’impression de l’ordre de paiement"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:308
@@ -1269,7 +1250,7 @@ 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 "
+"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."
 
@@ -1322,6 +1303,8 @@ msgid ""
 "This option helps enforcing the use of payment orders for some payment "
 "methods."
 msgstr ""
+"Cette option aide à faire appliquer l’utilisation des ordres de paiement "
+"pour certains modes de paiement."
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
@@ -1331,9 +1314,8 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
-#, fuzzy
 msgid "Total (Currency)"
-msgstr "Total dans la devise de la société"
+msgstr "Total (Devise)"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
@@ -1391,28 +1373,27 @@ msgstr "Type du 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 "Compteur 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"
 
 #. 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
@@ -1435,7 +1416,7 @@ 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 existants pour les modes de paiement des "
 "factures, les lignes de paiement seront ajoutées à ces ordres de paiement"
 
 #. module: account_payment_order
@@ -1447,7 +1428,7 @@ 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)."
 
 #, fuzzy
 #~ msgid "Payment Order / Payment"