diff --git a/account_check_deposit/i18n/fr.po b/account_check_deposit/i18n/fr.po
index 51afe70d0..6f632c748 100644
--- a/account_check_deposit/i18n/fr.po
+++ b/account_check_deposit/i18n/fr.po
@@ -9,39 +9,40 @@ msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-01-28 10:25+0000\n"
-"PO-Revision-Date: 2018-01-25 11:46+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"PO-Revision-Date: 2020-04-08 18:19+0000\n"
+"Last-Translator: Simon Mas <simon.mas@druidoo.io>\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 3.10\n"
 
 #. module: account_check_deposit
 #: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
 msgid "<b>Bank Account Number to Credit:</b>"
-msgstr ""
+msgstr "<b>Numéro du compte bancaire à créditer:</b>"
 
 #. module: account_check_deposit
 #: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
 msgid "<b>Check Currency:</b>"
-msgstr ""
+msgstr "<b>Devise du chèque:</b>"
 
 #. module: account_check_deposit
 #: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
 msgid "<b>Number of checks:</b>"
-msgstr ""
+msgstr "<b>Nombre de chèques:</b>"
 
 #. module: account_check_deposit
 #: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
 msgid "<b>Total:</b>"
-msgstr ""
+msgstr "<b>Total:</b>"
 
 #. module: account_check_deposit
 #: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
 msgid "<b>Transfer Date:</b>"
-msgstr ""
+msgstr "<b>Date du transfert:</b>"
 
 #. module: account_check_deposit
 #: model:ir.model,name:account_check_deposit.model_account_check_deposit
@@ -93,13 +94,13 @@ msgstr "Remise de chèque %s"
 #: code:addons/account_check_deposit/models/account_deposit.py:171
 #, python-format
 msgid "Check Deposit - Ref. Check %s"
-msgstr ""
+msgstr "Remise de chèque - Ref. Chèque %s"
 
 #. module: account_check_deposit
 #: model:ir.model.fields,field_description:account_check_deposit.field_res_company__check_deposit_offsetting_account
 #: model:ir.model.fields,field_description:account_check_deposit.field_res_config_settings__check_deposit_offsetting_account
 msgid "Check Deposit Offsetting Account"
-msgstr ""
+msgstr "Remise de Chèque Compte de Contrepartie"
 
 #. module: account_check_deposit
 #: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
@@ -108,7 +109,6 @@ msgstr "Remise de chèque n°"
 
 #. module: account_check_deposit
 #: model_terms:ir.ui.view,arch_db:account_check_deposit.res_config_settings_view_form
-#, fuzzy
 msgid "Check Deposits"
 msgstr "Remises de chèques"
 
@@ -142,17 +142,17 @@ msgstr "Société"
 #. module: account_check_deposit
 #: model:ir.model,name:account_check_deposit.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "Paramètres de configuration"
 
 #. module: account_check_deposit
 #: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__create_uid
 msgid "Created by"
-msgstr "Créer par"
+msgstr "Créé par"
 
 #. module: account_check_deposit
 #: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__create_date
 msgid "Created on"
-msgstr "Créer le"
+msgstr "Créé le"
 
 #. module: account_check_deposit
 #: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__currency_id
@@ -216,7 +216,7 @@ msgstr "ID"
 #. module: account_check_deposit
 #: model:ir.model.fields,help:account_check_deposit.field_account_check_deposit__journal_default_account_id
 msgid "It acts as a default account for debit amount"
-msgstr ""
+msgstr "Agit comme compte par défaut pour les montants au débit"
 
 #. module: account_check_deposit
 #: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__journal_id
@@ -232,7 +232,7 @@ msgstr "Pièce comptable"
 #. module: account_check_deposit
 #: model:ir.model,name:account_check_deposit.model_account_move_line
 msgid "Journal Item"
-msgstr ""
+msgstr "Ecriture du journal"
 
 #. module: account_check_deposit
 #: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit____last_update
@@ -264,12 +264,13 @@ msgstr "Liste des chèques :"
 #, python-format
 msgid "Missing 'Check Deposit Offsetting Account' on the company '%s'."
 msgstr ""
+"Il manque 'Remise de Chèque Compte de Contrepartie' sur la Société '%s'."
 
 #. module: account_check_deposit
 #: code:addons/account_check_deposit/models/account_deposit.py:190
 #, python-format
 msgid "Missing 'Default Debit Account' on bank journal '%s'"
-msgstr ""
+msgstr "Il manque un 'Compte de débit par défaut' sur le journal de banque '%s'"
 
 #. module: account_check_deposit
 #: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__name
@@ -291,7 +292,7 @@ msgstr "Remises de chèques"
 #. module: account_check_deposit
 #: model_terms:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
 msgid "Print"
-msgstr ""
+msgstr "Imprimer"
 
 #. module: account_check_deposit
 #: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__is_reconcile
@@ -336,23 +337,23 @@ msgstr "Montant total"
 #. module: account_check_deposit
 #: model_terms:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
 msgid "Total Credit"
-msgstr ""
+msgstr "Total au Crédit"
 
 #. module: account_check_deposit
 #: model_terms:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
 msgid "Total Debit"
-msgstr ""
+msgstr "Total au Débit"
 
 #. module: account_check_deposit
 #: selection:res.company,check_deposit_offsetting_account:0
 msgid "Transfer Account"
-msgstr ""
+msgstr "Compte de Transfert"
 
 #. module: account_check_deposit
 #: model:ir.model.fields,field_description:account_check_deposit.field_res_company__check_deposit_transfer_account_id
 #: model:ir.model.fields,field_description:account_check_deposit.field_res_config_settings__check_deposit_transfer_account_id
 msgid "Transfer Account for Check Deposits"
-msgstr ""
+msgstr "Compte de Transfert pour les remises de chèques"
 
 #. module: account_check_deposit
 #: model_terms:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
@@ -366,6 +367,8 @@ msgid ""
 "You must configure the 'Check Deposit Offsetting Account' on the Accounting "
 "Settings page"
 msgstr ""
+"Vous devez configurer 'Remise de Chèque Compte de Contrepartie' sur la page "
+"des paramètres comptables"
 
 #~ msgid "Checks Deposit Search"
 #~ msgstr "Rechercher une Remise de Chèques"