diff --git a/account_invoice_currency/i18n/fr.po b/account_invoice_currency/i18n/fr.po
index a7333b9b7..3b834b456 100644
--- a/account_invoice_currency/i18n/fr.po
+++ b/account_invoice_currency/i18n/fr.po
@@ -3,14 +3,16 @@
 # * account_invoice_currency
 # 
 # Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+# Quentin THEURET <odoo@kerpeo.com>, 2018
 msgid ""
 msgstr ""
-"Project-Id-Version: account-financial-tools (8.0)\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-07-01 13:25+0000\n"
-"PO-Revision-Date: 2015-06-03 15:57+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: French (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fr/)\n"
+"POT-Creation-Date: 2018-04-13 13:32+0000\n"
+"PO-Revision-Date: 2018-04-13 13:32+0000\n"
+"Last-Translator: Quentin THEURET <odoo@kerpeo.com>, 2018\n"
+"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
@@ -18,12 +20,42 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_invoice_currency
-#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
-#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
+#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+msgid "Amount Due"
+msgstr "Montant dû"
+
+#. module: account_invoice_currency
+#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
-msgstr ""
+msgstr "Montants dans le devise de la société"
 
 #. module: account_invoice_currency
 #: model:ir.model,name:account_invoice_currency.model_account_invoice
 msgid "Invoice"
 msgstr "Facture"
+
+#. module: account_invoice_currency
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+msgid "Invoice tax amount in the company currency, negative for credit notes."
+msgstr ""
+"Le montant des taxes dans la devise de la société, négatif pour les notes de"
+" crédit."
+
+#. module: account_invoice_currency
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
+msgid "Tax"
+msgstr "Taxe"
+
+#. module: account_invoice_currency
+#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+msgid "Total"
+msgstr "Total"
+
+#. module: account_invoice_currency
+#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+msgid "Total (Company Currency)"
+msgstr "Total (Devise de la société)"