diff --git a/account_spread_cost_revenue/i18n/fr.po b/account_spread_cost_revenue/i18n/fr.po
index 44cd8a76..c2fd5715 100644
--- a/account_spread_cost_revenue/i18n/fr.po
+++ b/account_spread_cost_revenue/i18n/fr.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2020-02-12 12:13+0000\n"
+"PO-Revision-Date: 2020-02-17 17:13+0000\n"
 "Last-Translator: Martronic SA <info@martronic.ch>\n"
 "Language-Team: none\n"
 "Language: fr\n"
@@ -250,17 +250,15 @@ msgstr "Créer l'écriture"
 
 #. module: account_spread_cost_revenue
 #: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:13
-#, fuzzy, python-format
-#| msgid "Spread Template"
+#, python-format
 msgid "Create from spread template"
-msgstr "Modèle de régularisation"
+msgstr "Créer depuis un Modèle de régularisation"
 
 #. module: account_spread_cost_revenue
 #: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:14
-#, fuzzy, python-format
-#| msgid "New Spread Board"
+#, python-format
 msgid "Create new spread board"
-msgstr "Nouvelle régularisation"
+msgstr "Créer un nouveau tableau de régularisation"
 
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__create_uid
@@ -565,10 +563,9 @@ msgstr "Lier la ligne de facture à une régularisation"
 
 #. module: account_spread_cost_revenue
 #: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:20
-#, fuzzy, python-format
-#| msgid "Link Invoice Line with Spread Board"
+#, python-format
 msgid "Link to existing spread board"
-msgstr "Lier la ligne de facture à une régularisation"
+msgstr "Lier à un tableau de régularisation existant"
 
 #. module: account_spread_cost_revenue
 #: selection:account.invoice.line,spread_check:0