diff --git a/account_payment_purchase/i18n/fr.po b/account_payment_purchase/i18n/fr.po
index bb6195d45..7d2c7e68f 100644
--- a/account_payment_purchase/i18n/fr.po
+++ b/account_payment_purchase/i18n/fr.po
@@ -10,14 +10,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-05-23 08:41+0000\n"
-"PO-Revision-Date: 2018-05-23 08:41+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\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_purchase
 #: model:ir.model,name:account_payment_purchase.model_account_invoice
@@ -60,7 +61,7 @@ msgstr "Le bon de commande sélectionné a une banque fournisseur différente."
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_stock_rule
 msgid "Stock Rule"
-msgstr ""
+msgstr "Règle de stock"
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
@@ -72,7 +73,7 @@ msgstr "Compte bancaire du fournisseur"
 #: code:addons/account_payment_purchase/models/account_invoice.py:26
 #, python-format
 msgid "Warning"
-msgstr "Avertissement "
+msgstr "Avertissement"
 
 #, fuzzy
 #~ msgid "Procurement Rule"