diff --git a/fr_FR.csv b/fr_FR.csv
index 13830da63f..409ee5c152 100644
--- a/fr_FR.csv
+++ b/fr_FR.csv
@@ -9,10 +9,14 @@ error,sale.sale,0,"It misses an ""Account Receivable"" on the party ""%s""!","Il
 error,sale.sale,0,Wrong combination of method!,Mauvaise combinaison de méthodes !,0
 error,stock.shipment.out,0,You cannot reset to draft a move generated by a sale.,Vous ne pouvez pas réinitialiser un mouvement généré par une vente.,0
 field,"account.invoice,sale_exception_state",0,Exception State,État d'exception,0
+field,"account.invoice,sales",0,Sales,Ventes,1
+field,"account.invoice.line,sale_lines",0,Sale Lines,Lignes de vente,1
 field,"product.template,salable",0,Salable,Vendable,0
 field,"product.template,sale_uom",0,Sale UOM,UDM de vente,0
 field,"sale.configuration,rec_name",0,Name,Nom,0
+field,"sale.configuration,sale_invoice_method",0,Sale Invoice Method,Facturation,0
 field,"sale.configuration,sale_sequence",0,Sale Reference Sequence,Séquence de référence de vente,0
+field,"sale.configuration,sale_shipment_method",0,Sale Shipment Method,Expédition,0
 field,"sale.handle.invoice.exception.ask,domain_invoices",0,Domain Invoices,Domaine des factures,0
 field,"sale.handle.invoice.exception.ask,recreate_invoices",0,Recreate Invoices,Recréer les factures,0
 field,"sale.handle.shipment.exception.ask,domain_moves",0,Domain Moves,Domaine des mouvements,0
@@ -179,6 +183,12 @@ odt,sale.sale,0,VAT:,TVA :,0
 selection,"account.invoice,sale_exception_state",0,,,0
 selection,"account.invoice,sale_exception_state",0,Ignored,Ignoré,0
 selection,"account.invoice,sale_exception_state",0,Recreated,Recréé,0
+selection,"sale.configuration,sale_invoice_method",0,Manual,Manuel,1
+selection,"sale.configuration,sale_invoice_method",0,On Order Confirmed,À la confirmation de la commande,1
+selection,"sale.configuration,sale_invoice_method",0,On Shipment Sent,À la livraison,1
+selection,"sale.configuration,sale_shipment_method",0,Manual,Manuel,1
+selection,"sale.configuration,sale_shipment_method",0,On Invoice Paid,Au paiement de la facture,1
+selection,"sale.configuration,sale_shipment_method",0,On Order Confirmed,À la confirmation de la commande,1
 selection,"sale.line,type",0,Comment,Commentaire,0
 selection,"sale.line,type",0,Line,Ligne,0
 selection,"sale.line,type",0,Subtotal,Sous-total,0