diff --git a/account_payment_order_grouped_output/i18n/fr.po b/account_payment_order_grouped_output/i18n/fr.po
index 8669cca95..a48c270b9 100644
--- a/account_payment_order_grouped_output/i18n/fr.po
+++ b/account_payment_order_grouped_output/i18n/fr.po
@@ -6,20 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: Automatically generated\n"
+"PO-Revision-Date: 2023-06-29 12:08+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 4.17\n"
 
 #. module: account_payment_order_grouped_output
 #. odoo-python
 #: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0
 #, python-format
 msgid "Debit bank line %s"
-msgstr ""
+msgstr "Ligne bancaire de débit %s"
 
 #. module: account_payment_order_grouped_output
 #. odoo-python
@@ -27,61 +29,62 @@ msgstr ""
 #: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0
 #, python-format
 msgid "Debit order %s"
-msgstr ""
+msgstr "Ordre de débit %s"
 
 #. module: account_payment_order_grouped_output
 #: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_mode__generate_move
 msgid "Generate Grouped Accounting Entries On File Upload"
 msgstr ""
+"Générer des écritures comptables groupées lors du téléversement d'un fichier"
 
 #. module: account_payment_order_grouped_output
 #: model_terms:ir.ui.view,arch_db:account_payment_order_grouped_output.account_payment_mode_form
 msgid "Grouped Accounting Entries Options"
-msgstr ""
+msgstr "Options des écritures comptables groupées"
 
 #. module: account_payment_order_grouped_output
 #: model_terms:ir.ui.view,arch_db:account_payment_order_grouped_output.account_payment_order_form
 msgid "Grouped Entries"
-msgstr ""
+msgstr "Entrées groupées"
 
 #. module: account_payment_order_grouped_output
 #: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_order__grouped_move_ids
 msgid "Journal Entries (Grouped)"
-msgstr ""
+msgstr "Pièces comptables (regroupées)"
 
 #. module: account_payment_order_grouped_output
 #: model:ir.model,name:account_payment_order_grouped_output.model_account_move
 msgid "Journal Entry"
-msgstr ""
+msgstr "Pièce comptable"
 
 #. module: account_payment_order_grouped_output
 #: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_order__grouped_move_count
 msgid "Number of Grouped Journal Entries"
-msgstr ""
+msgstr "Nombre de pièces comptables regroupées"
 
 #. module: account_payment_order_grouped_output
 #: model:ir.model,name:account_payment_order_grouped_output.model_account_payment_mode
 msgid "Payment Modes"
-msgstr ""
+msgstr "Modes de paiement"
 
 #. module: account_payment_order_grouped_output
 #: model:ir.model,name:account_payment_order_grouped_output.model_account_payment_order
 msgid "Payment Order"
-msgstr ""
+msgstr "Ordre de paiement"
 
 #. module: account_payment_order_grouped_output
 #: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_bank_statement_line__grouped_payment_order_id
 #: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_move__grouped_payment_order_id
 #: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment__grouped_payment_order_id
 msgid "Payment Order (Grouped)"
-msgstr ""
+msgstr "Ordre de paiement (groupé)"
 
 #. module: account_payment_order_grouped_output
 #. odoo-python
 #: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0
 #, python-format
 msgid "Payment bank line %s"
-msgstr ""
+msgstr "Ligne bancaire de paiement %s"
 
 #. module: account_payment_order_grouped_output
 #. odoo-python
@@ -89,9 +92,9 @@ msgstr ""
 #: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0
 #, python-format
 msgid "Payment order %s"
-msgstr ""
+msgstr "Ordre de paiement %s"
 
 #. module: account_payment_order_grouped_output
 #: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_mode__post_move
 msgid "Post Move"
-msgstr ""
+msgstr "Comptabiliser les écritures"