diff --git a/account_move_name_sequence/i18n/fr.po b/account_move_name_sequence/i18n/fr.po
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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_move_name_sequence
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-04-04 13:23+0000\n"
+"Last-Translator: Rémi <remi@le-filament.com>\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 4.14.1\n"
+
+#. module: account_move_name_sequence
+#: model:ir.model.constraint,message:account_move_name_sequence.constraint_account_move_name_state_diagonal
+msgid ""
+"A move can not be posted with name \"/\" or empty value\n"
+"Check the journal sequence, please"
+msgstr ""
+"Une pièce comptable ne peut pas être comptabilisé car elle n'a pas de numéro "
+"attribué.\n"
+"Vérifier la configuration de la séquence sur le journal concerné."
+
+#. module: account_move_name_sequence
+#: model:ir.model.fields,help:account_move_name_sequence.field_account_journal__refund_sequence
+msgid ""
+"Check this box if you don't want to share the same sequence for invoices and"
+" credit notes made from this journal"
+msgstr ""
+"Cocher cette case si vous souhaitez créer 2 séquences distinctes pour les "
+"factures et avoirs pour ce journal"
+
+#. module: account_move_name_sequence
+#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__refund_sequence_id
+msgid "Credit Note Entry Sequence"
+msgstr "Séquence pour les avoirs"
+
+#. module: account_move_name_sequence
+#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__refund_sequence
+msgid "Dedicated Credit Note Sequence"
+msgstr "Séquence des avoirs dédiée"
+
+#. module: account_move_name_sequence
+#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__sequence_id
+msgid "Entry Sequence"
+msgstr "Séquence de la pièce comptable"
+
+#. module: account_move_name_sequence
+#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__has_sequence_holes
+msgid "Has Sequence Holes"
+msgstr "A des trous dans la séquence"
+
+#. module: account_move_name_sequence
+#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__highest_name
+#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__highest_name
+#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__highest_name
+msgid "Highest Name"
+msgstr "Plus grand numéro de séquence"
+
+#. module: account_move_name_sequence
+#: model:ir.model,name:account_move_name_sequence.model_account_journal
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_move_name_sequence
+#: model:ir.model,name:account_move_name_sequence.model_account_move
+msgid "Journal Entry"
+msgstr "Pièce comptable"
+
+#. module: account_move_name_sequence
+#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__made_sequence_hole
+#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__made_sequence_hole
+#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__made_sequence_hole
+msgid "Made Sequence Hole"
+msgstr "Cause un trou dans la séquence"
+
+#. module: account_move_name_sequence
+#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__name
+#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__name
+#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__name
+msgid "Number"
+msgstr "Nombre"
+
+#. module: account_move_name_sequence
+#. odoo-python
+#: code:addons/account_move_name_sequence/models/account_journal.py:0
+#, python-format
+msgid ""
+"On journal '%s', the same sequence is used as Entry Sequence and Credit Note"
+" Entry Sequence."
+msgstr ""
+"Pour le journal '%s', la même séquence est utilisée pour les pièces de "
+"factures et d'avoirs."
+
+#. module: account_move_name_sequence
+#. odoo-python
+#: code:addons/account_move_name_sequence/models/account_journal.py:0
+#, python-format
+msgid "Refund"
+msgstr "Avoir"
+
+#. module: account_move_name_sequence
+#. odoo-python
+#: code:addons/account_move_name_sequence/models/account_journal.py:0
+#: model:ir.model,name:account_move_name_sequence.model_ir_sequence
+#, python-format
+msgid "Sequence"
+msgstr "Séquence"
+
+#. module: account_move_name_sequence
+#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__sequence_number
+#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__sequence_number
+#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__sequence_number
+msgid "Sequence Number"
+msgstr "Nombre de la séquence"
+
+#. module: account_move_name_sequence
+#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__sequence_prefix
+#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__sequence_prefix
+#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__sequence_prefix
+msgid "Sequence Prefix"
+msgstr "Préfixe de la séquence"
+
+#. module: account_move_name_sequence
+#. odoo-python
+#: code:addons/account_move_name_sequence/models/account_journal.py:0
+#, python-format
+msgid ""
+"The company is not set on sequence '%(sequence)s' configured as credit note "
+"sequence of journal '%(journal)s'."
+msgstr ""
+"Aucune société n'est configurée sur la séquence '%(sequence)s' utilisée "
+"comme séquence pour les avoirs sur le journal '%(journal)s'."
+
+#. module: account_move_name_sequence
+#. odoo-python
+#: code:addons/account_move_name_sequence/models/account_journal.py:0
+#, python-format
+msgid ""
+"The company is not set on sequence '%(sequence)s' configured on journal "
+"'%(journal)s'."
+msgstr ""
+"Aucune société n'est configurée sur la séquence '%(sequence)s' configurée "
+"sur le journal '%(journal)s'."
+
+#. module: account_move_name_sequence
+#: model:ir.model.fields,help:account_move_name_sequence.field_account_journal__refund_sequence_id
+msgid ""
+"This sequence will be used to generate the journal entry number for refunds."
+msgstr ""
+"Cette séquence sera utilisée pour générer les références de pièce comptable "
+"pour les avoirs."
+
+#. module: account_move_name_sequence
+#: model:ir.model.fields,help:account_move_name_sequence.field_account_journal__sequence_id
+msgid "This sequence will be used to generate the journal entry number."
+msgstr ""
+"Cette séquence sera utilisée pour générer les références de pièce comptable."