diff --git a/account_banking_mandate_sale/i18n/fr.po b/account_banking_mandate_sale/i18n/fr.po
index f4986bde6..0adba6564 100644
--- a/account_banking_mandate_sale/i18n/fr.po
+++ b/account_banking_mandate_sale/i18n/fr.po
@@ -6,40 +6,44 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: Automatically generated\n"
+"PO-Revision-Date: 2021-08-09 10:49+0000\n"
+"Last-Translator: Pascal GOUHIER <pascal.gouhier@copagex.fr>\n"
 "Language-Team: none\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"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_banking_mandate_sale
 #: model:ir.model.fields,help:account_banking_mandate_sale.field_sale_order__mandate_required
 msgid "Activate this option if this payment method requires your customer to sign a direct debit mandate with your company."
 msgstr ""
+"Activez cette option si cette méthode de paiement exige que votre client "
+"signe un mandat de prélèvement automatique auprès de votre entreprise."
 
 #. module: account_banking_mandate_sale
 #: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_partner_id
 msgid "Commercial Entity"
-msgstr ""
+msgstr "Entité commerciale"
 
 #. module: account_banking_mandate_sale
 #: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
 msgid "Direct Debit Mandate"
-msgstr ""
+msgstr "Mandat de prélèvement"
 
 #. module: account_banking_mandate_sale
 #: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
 msgid "Mandate Required"
-msgstr ""
+msgstr "Mandat requis"
 
 #. module: account_banking_mandate_sale
 #: model:ir.model,name:account_banking_mandate_sale.model_sale_order
 msgid "Sale Order"
-msgstr ""
+msgstr "Bon de commande"
 
 #. module: account_banking_mandate_sale
 #: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
 msgid "Sales Advance Payment Invoice"
-msgstr ""
+msgstr "Facture de paiement d'avance"