diff --git a/account_move_name_sequence/i18n/fr.po b/account_move_name_sequence/i18n/fr.po
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+++ 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 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-06-04 08:08+0000\n"
+"Last-Translator: Claude R Perrin <claude@perrin.it>\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 4.17\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__display_name
+#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_move_name_sequence.field_ir_sequence__display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. 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_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 "Nom le plus haut"
+
+#. module: account_move_name_sequence
+#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__id
+#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__id
+#: model:ir.model.fields,field_description:account_move_name_sequence.field_ir_sequence__id
+msgid "ID"
+msgstr "ID"
+
+#. 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_journal____last_update
+#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_move_name_sequence.field_ir_sequence____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. 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
+#: 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
+#: code:addons/account_move_name_sequence/models/account_journal.py:0
+#, python-format
+msgid "Refund"
+msgstr "Avoir"
+
+#. module: account_move_name_sequence
+#: 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
+#: code:addons/account_move_name_sequence/models/account_journal.py:0
+#, python-format
+msgid ""
+"The company is not set on sequence '%s' configured as credit note sequence "
+"of journal '%s'."
+msgstr ""
+"La société n'est pas défini sur la séquence d'avoir '%s' configurée pour le "
+"journal '%s'."
+
+#. module: account_move_name_sequence
+#: code:addons/account_move_name_sequence/models/account_journal.py:0
+#, python-format
+msgid "The company is not set on sequence '%s' configured on journal '%s'."
+msgstr ""
+"La société n'est pas défini sur la séquence (de facturation) '%s' configurée "
+"sur le 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 le numéro de pièce comptable des "
+"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 le numéro de pièce comptable (des "
+"factures)."