diff --git a/account_banking_mandate/i18n/fr.po b/account_banking_mandate/i18n/fr.po
index f3c69126b..e61b427be 100644
--- a/account_banking_mandate/i18n/fr.po
+++ b/account_banking_mandate/i18n/fr.po
@@ -19,7 +19,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: view:res.partner.bank:0
 msgid "Direct Debit Mandates"
-msgstr "Mandats de débit direct"
+msgstr "Mandats de prélèvement"
 
 #. module: account_banking_mandate
 #: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
@@ -93,7 +93,7 @@ msgstr "Mandat bancaire a expiré"
 #. module: account_banking_mandate
 #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
 msgid "Direct Debit Mandate"
-msgstr "Mandat de débit direct"
+msgstr "Mandat de prélèvement"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/model/account_banking_mandate.py:121
@@ -102,7 +102,7 @@ msgid ""
 "The mandate '%s' can't have a date of last debit before the date of "
 "signature."
 msgstr ""
-"Le mandat '% s' ne peut pas avoir une date de la dernière débit avant la "
+"Le mandat '% s' ne peut pas avoir une date de dernier prélèvement avant la "
 "date de la signature."
 
 #. module: account_banking_mandate
@@ -119,7 +119,7 @@ msgstr "Mandat annulé"
 #: code:addons/account_banking_mandate/model/account_banking_mandate.py:189
 #, python-format
 msgid "Mandate should be in cancel state"
-msgstr "Mandat doit être au statut ​​annuler"
+msgstr "Le mandat devrait être à l'état annulé"
 
 #. module: account_banking_mandate
 #: constraint:account.banking.mandate:0 constraint:payment.line:0
@@ -263,7 +263,7 @@ msgstr "Date de signature du mandat"
 #. module: account_banking_mandate
 #: field:account.banking.mandate,last_debit_date:0
 msgid "Date of the Last Debit"
-msgstr "Date du dernier débit"
+msgstr "Date du dernier prélèvement"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:0
diff --git a/account_direct_debit/i18n/fr.po b/account_direct_debit/i18n/fr.po
index f4d026df0..22c1f6699 100644
--- a/account_direct_debit/i18n/fr.po
+++ b/account_direct_debit/i18n/fr.po
@@ -19,7 +19,7 @@ msgstr ""
 #. module: account_direct_debit
 #: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit
 msgid "Direct debit in 14 days"
-msgstr "Débit direct en 14 jours"
+msgstr "Prélèvement dans 14 jours"
 
 #. module: account_direct_debit
 #: model:ir.model,name:account_direct_debit.model_payment_order
@@ -86,12 +86,12 @@ msgstr "Débit refusé"
 #: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree
 #: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form
 msgid "Direct Debit Orders"
-msgstr "Ordre de débit direct"
+msgstr "Ordres de prélèvement"
 
 #. module: account_direct_debit
 #: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit
 msgid "Direct debit"
-msgstr "Débit direct"
+msgstr "Prélèvement"
 
 #. module: account_direct_debit
 #: code:addons/account_direct_debit/model/account_invoice.py:150
@@ -107,7 +107,7 @@ msgstr ""
 #: code:addons/account_direct_debit/model/account_invoice.py:154
 #, python-format
 msgid "Invoice '%s': direct debit is denied."
-msgstr "Facture '% s': débit diretc est refusé."
+msgstr "Facture '% s': prélèvement refusé."
 
 #. module: account_direct_debit
 #: code:addons/account_direct_debit/model/payment_line.py:141