diff --git a/account_payment_mode/i18n/fr.po b/account_payment_mode/i18n/fr.po
index 44ccfee51..bccb0f930 100644
--- a/account_payment_mode/i18n/fr.po
+++ b/account_payment_mode/i18n/fr.po
@@ -10,19 +10,20 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-04-14 11:29+0000\n"
-"PO-Revision-Date: 2018-04-14 11:29+0000\n"
-"Last-Translator: Nicolas JEUDY <njeudy@panda-chi.io>, 2018\n"
+"PO-Revision-Date: 2021-04-27 09:47+0000\n"
+"Last-Translator: Yves Le Doeuff <yld@alliasys.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_mode
 #: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
 msgid "A payment method of the same type already exists with this code"
-msgstr ""
+msgstr "Un mode de paiement du même type existe déjà avec ce code"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
@@ -37,18 +38,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
 msgid "Active"
-msgstr ""
+msgstr "Actif"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
 msgid "Allowed Bank Journals"
-msgstr ""
+msgstr "Journaux de Banque autorisés"
 
 #. module: account_payment_mode
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
 msgid "Archived"
-msgstr ""
+msgstr "Archivé"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
@@ -59,12 +60,12 @@ msgstr "Compte bancaire requis"
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
 msgid "Code (Do Not Modify)"
-msgstr ""
+msgstr "Code (ne pas modifier)"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
 msgid "Company"
-msgstr ""
+msgstr "Société"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
@@ -79,22 +80,22 @@ msgstr "Créée le"
 #. module: account_payment_mode
 #: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
 msgid "Credit Transfer to Suppliers"
-msgstr ""
+msgstr "Virement a fournisseur"
 
 #. module: account_payment_mode
 #: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
 msgid "Direct Debit of customers"
-msgstr ""
+msgstr "Prélevement client"
 
 #. module: account_payment_mode
 #: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
 msgid "Direct Debit of suppliers from La Banque Postale"
-msgstr ""
+msgstr "Prélèvement des fournisseurs de La Banque Postale"
 
 #. module: account_payment_mode
 #: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
 msgid "Direct Debit of suppliers from Société Générale"
-msgstr ""
+msgstr "Prélèvement des fournisseurs de la Société Générale"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
@@ -106,12 +107,12 @@ msgstr "Nom à afficher"
 #. module: account_payment_mode
 #: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
 msgid "Fixed"
-msgstr ""
+msgstr "Fixe"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
 msgid "Fixed Bank Journal"
-msgstr ""
+msgstr "Journal bancaire fixe"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
@@ -124,6 +125,15 @@ 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 entreprise (comme le virement des clients ou le "
+"prélèvement SEPA des fournisseurs), sélectionnez \"Fixe\". Pour les modes de "
+"paiement qui ne sont pas toujours rattachés au même compte bancaire (comme "
+"le prélèvement SEPA pour les clients, le virement bancaire pour les "
+"fournisseurs), vous devez sélectionner \"Variable\", ce qui signifie que "
+"vous choisirez le compte bancaire sur l'ordre de paiement. Si votre "
+"entreprise n'a qu'un seul compte bancaire, vous devez toujours sélectionner "
+"\"Fixe\"."
 
 #. module: account_payment_mode
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
@@ -142,27 +152,27 @@ msgstr "ID"
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
 msgid "Inbound"
-msgstr ""
+msgstr "Entrant"
 
 #. module: account_payment_mode
 #: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
 msgid "Inbound Credit Trf La Banque Postale"
-msgstr ""
+msgstr "Virement de La Banque Postale"
 
 #. module: account_payment_mode
 #: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
 msgid "Inbound Credit Trf Société Générale"
-msgstr ""
+msgstr "Virement de la Société Générale"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid "Inbound Payment Methods"
-msgstr ""
+msgstr "Méthodes de paiement entrantes"
 
 #. module: account_payment_mode
 #: model:ir.model,name:account_payment_mode.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Journal"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
@@ -184,7 +194,7 @@ msgstr "Modifié le"
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
 msgid "Link to Bank Account"
-msgstr ""
+msgstr "Lien vers le compte de banque"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
@@ -198,6 +208,15 @@ msgid ""
 "are suggested to reconcile the transaction with the batch deposit. Enable "
 "this option from the settings."
 msgstr ""
+"Manuel : Soyez payé en espèces, par chèque ou par toute autre méthode en "
+"dehors d'Odoo.\n"
+"Électronique : Se faire payer automatiquement par un acquéreur de paiement "
+"en demandant une transaction sur une carte enregistrée par le client lors "
+"d'un achat ou d'un abonnement en ligne (jeton de paiement).\n"
+"Dépôt par lots : Encodez plusieurs chèques de clients en même temps en "
+"générant un dépôt par lot à soumettre à votre banque. Lorsque vous encodez "
+"le relevé bancaire dans Odoo, il vous est suggéré de réconcilier la "
+"transaction avec le dépôt par lots. Activez cette option dans les paramètres."
 
 #. module: account_payment_mode
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
@@ -207,22 +226,27 @@ msgid ""
 "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
 "to your bank. Enable this option from the settings."
 msgstr ""
+"Manuel : payer une facture en espèces ou par toute autre méthode en dehors "
+"d'Odoo.\n"
+"Chèque : payer une facture par chèque et l'imprimer depuis Odoo.\n"
+"Virement SEPA : Payer la facture à partir d'un fichier de virement SEPA que "
+"vous soumettez à votre banque. Activez cette option dans les paramètres."
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
 msgid "Name"
-msgstr ""
+msgstr "Nom"
 
 #. module: account_payment_mode
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
 msgid "Name or Code"
-msgstr ""
+msgstr "Nom ou Code"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
 msgid "Note"
-msgstr ""
+msgstr "Note"
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_payment_mode.py:0
@@ -231,6 +255,8 @@ msgid ""
 "On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
 "bank journal is not set"
 msgstr ""
+"Pour le mode de paiement '%s', le lien du compte bancaire est \"Fixe\" mais "
+"le journal bancaire fixe n'est pas défini"
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_payment_mode.py:0
@@ -240,6 +266,9 @@ msgid ""
 "method), but this debit method is not part of the debit methods of the fixed "
 "bank journal '%s'"
 msgstr ""
+"Sur le mode de paiement '%s', le mode de paiement est '%s' (c'est en fait un "
+"mode de débit), mais ce mode de débit ne fait pas partie des modes de débit "
+"du journal bancaire fixe '%s'"
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_payment_mode.py:0
@@ -248,31 +277,34 @@ msgid ""
 "On the payment mode '%s', the payment method is '%s', but this payment "
 "method is not part of the payment methods of the fixed bank journal '%s'"
 msgstr ""
+"Sur le mode de paiement '%s', le mode de paiement est '%s', mais ce mode de "
+"paiement ne fait pas partie des modes de paiement du journal bancaire fixe "
+"'%s'"
 
 #. module: account_payment_mode
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
 msgid "Outbound"
-msgstr ""
+msgstr "Sortant"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid "Outbound Payment Methods"
-msgstr ""
+msgstr "Méthodes de paiement sortant"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
 msgid "Payment Method"
-msgstr ""
+msgstr "Méthode de règlement"
 
 #. module: account_payment_mode
 #: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
 #: model:ir.model,name:account_payment_mode.model_account_payment_method
 #: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
 msgid "Payment Methods"
-msgstr "Methodes de règlement"
+msgstr "Méthodes de règlement"
 
 #. module: account_payment_mode
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
@@ -290,22 +322,22 @@ msgstr "Mode de paiement"
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
 msgid "Payment Type"
-msgstr ""
+msgstr "Type de règlement"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
 msgid "Payment modes"
-msgstr ""
+msgstr "Modes de paiement"
 
 #. module: account_payment_mode
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
 msgid "Search Payment Methods"
-msgstr ""
+msgstr "Rechercher des méthodes de paiement"
 
 #. module: account_payment_mode
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
 msgid "Search Payment Modes"
-msgstr ""
+msgstr "Rechercher des modes de paiement"
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_journal.py:0
@@ -314,6 +346,8 @@ msgid ""
 "The company of the journal '%s' does not match with the company of the "
 "payment mode '%s' where it is being used as Fixed Bank Journal."
 msgstr ""
+"La société du journal \"%s\" ne correspond pas à la société du mode de "
+"paiement \"%s\" lorsqu'il est utilisé comme journal bancaire fixe."
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_journal.py:0
@@ -322,6 +356,8 @@ msgid ""
 "The company of the journal '%s' does not match with the company of the "
 "payment mode '%s' where it is being used in the Allowed Bank Journals."
 msgstr ""
+"La société du journal \"%s\" ne correspond pas à la société du mode de "
+"paiement \"%s\" lorsqu'il est utilisé dans les journaux bancaires autorisés."
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_payment_mode.py:0
@@ -339,11 +375,14 @@ msgid ""
 "method. Therefore, if you change it, the generation of the payment file may "
 "fail."
 msgstr ""
+"Ce code est utilisé dans le code du module Odoo qui gère ce mode de "
+"paiement. Par conséquent, si vous le modifiez, la génération du fichier de "
+"paiement peut échouer."
 
 #. module: account_payment_mode
 #: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
 msgid "Variable"
-msgstr ""
+msgstr "Variable"
 
 #~ msgid "Partner"
 #~ msgstr "Partenaire"