diff --git a/beesdoo_account/i18n/fr.po b/beesdoo_account/i18n/fr.po
new file mode 100644
index 0000000..352d5ed
--- /dev/null
+++ b/beesdoo_account/i18n/fr.po
@@ -0,0 +1,67 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* beesdoo_account
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-09-28 07:45+0000\n"
+"PO-Revision-Date: 2020-09-28 07:45+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: beesdoo_account
+#: model:ir.model.fields,field_description:beesdoo_account.field_res_config_settings__group_validate_invoice_negative_total_amount
+msgid "Allow validating an invoice with a negative total amount"
+msgstr "Autoriser la validation d'une facture avec un montant total négatif"
+
+#. module: beesdoo_account
+#: model:ir.model.fields,help:beesdoo_account.field_res_config_settings__group_validate_invoice_negative_total_amount
+msgid "Allows you to validate an invoice with a negative total amount"
+msgstr "Permet de valider une facture avec un montant total négatif"
+
+#. module: beesdoo_account
+#: model:ir.model,name:beesdoo_account.model_res_config_settings
+msgid "Config Settings"
+msgstr "Paramètres de configuration"
+
+#. module: beesdoo_account
+#: model:ir.model,name:beesdoo_account.model_account_invoice
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: beesdoo_account
+#: code:addons/beesdoo_account/models/account_invoice.py:28
+#, python-format
+msgid "Invoice must be in draft state in order to validate it."
+msgstr "Pour pouvoir être validée, la facture doit être à l'état de brouillon."
+
+#. module: beesdoo_account
+#: code:addons/beesdoo_account/models/account_invoice.py:32
+#, python-format
+msgid ""
+"No account was found to create the invoice, be sure you have installed a "
+"chart of account."
+msgstr ""
+"Aucun compte n'a été trouvé pour créer la facture, vérifiez que vous avez "
+"bien installé un plan comptable."
+
+#. module: beesdoo_account
+#: code:addons/beesdoo_account/models/account_invoice.py:22
+#, python-format
+msgid ""
+"The field Vendor is required, please complete it to validate the Vendor "
+"Bill."
+msgstr ""
+"Le champ Vendeur est requis, veuillez le compléter pour valider cette "
+"facture d'achat."
+
+#. module: beesdoo_account
+#: model:res.groups,name:beesdoo_account.group_validate_invoice_negative_total_amount
+msgid "Validate an invoice with a negative total amount"
+msgstr "Valider une facture avec un montant total négatif"
diff --git a/beesdoo_account/i18n/fr_BE.po b/beesdoo_account/i18n/fr_BE.po
new file mode 100644
index 0000000..352d5ed
--- /dev/null
+++ b/beesdoo_account/i18n/fr_BE.po
@@ -0,0 +1,67 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* beesdoo_account
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-09-28 07:45+0000\n"
+"PO-Revision-Date: 2020-09-28 07:45+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: beesdoo_account
+#: model:ir.model.fields,field_description:beesdoo_account.field_res_config_settings__group_validate_invoice_negative_total_amount
+msgid "Allow validating an invoice with a negative total amount"
+msgstr "Autoriser la validation d'une facture avec un montant total négatif"
+
+#. module: beesdoo_account
+#: model:ir.model.fields,help:beesdoo_account.field_res_config_settings__group_validate_invoice_negative_total_amount
+msgid "Allows you to validate an invoice with a negative total amount"
+msgstr "Permet de valider une facture avec un montant total négatif"
+
+#. module: beesdoo_account
+#: model:ir.model,name:beesdoo_account.model_res_config_settings
+msgid "Config Settings"
+msgstr "Paramètres de configuration"
+
+#. module: beesdoo_account
+#: model:ir.model,name:beesdoo_account.model_account_invoice
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: beesdoo_account
+#: code:addons/beesdoo_account/models/account_invoice.py:28
+#, python-format
+msgid "Invoice must be in draft state in order to validate it."
+msgstr "Pour pouvoir être validée, la facture doit être à l'état de brouillon."
+
+#. module: beesdoo_account
+#: code:addons/beesdoo_account/models/account_invoice.py:32
+#, python-format
+msgid ""
+"No account was found to create the invoice, be sure you have installed a "
+"chart of account."
+msgstr ""
+"Aucun compte n'a été trouvé pour créer la facture, vérifiez que vous avez "
+"bien installé un plan comptable."
+
+#. module: beesdoo_account
+#: code:addons/beesdoo_account/models/account_invoice.py:22
+#, python-format
+msgid ""
+"The field Vendor is required, please complete it to validate the Vendor "
+"Bill."
+msgstr ""
+"Le champ Vendeur est requis, veuillez le compléter pour valider cette "
+"facture d'achat."
+
+#. module: beesdoo_account
+#: model:res.groups,name:beesdoo_account.group_validate_invoice_negative_total_amount
+msgid "Validate an invoice with a negative total amount"
+msgstr "Valider une facture avec un montant total négatif"
diff --git a/beesdoo_account/i18n/fr_CH.po b/beesdoo_account/i18n/fr_CH.po
new file mode 100644
index 0000000..352d5ed
--- /dev/null
+++ b/beesdoo_account/i18n/fr_CH.po
@@ -0,0 +1,67 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* beesdoo_account
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-09-28 07:45+0000\n"
+"PO-Revision-Date: 2020-09-28 07:45+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: beesdoo_account
+#: model:ir.model.fields,field_description:beesdoo_account.field_res_config_settings__group_validate_invoice_negative_total_amount
+msgid "Allow validating an invoice with a negative total amount"
+msgstr "Autoriser la validation d'une facture avec un montant total négatif"
+
+#. module: beesdoo_account
+#: model:ir.model.fields,help:beesdoo_account.field_res_config_settings__group_validate_invoice_negative_total_amount
+msgid "Allows you to validate an invoice with a negative total amount"
+msgstr "Permet de valider une facture avec un montant total négatif"
+
+#. module: beesdoo_account
+#: model:ir.model,name:beesdoo_account.model_res_config_settings
+msgid "Config Settings"
+msgstr "Paramètres de configuration"
+
+#. module: beesdoo_account
+#: model:ir.model,name:beesdoo_account.model_account_invoice
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: beesdoo_account
+#: code:addons/beesdoo_account/models/account_invoice.py:28
+#, python-format
+msgid "Invoice must be in draft state in order to validate it."
+msgstr "Pour pouvoir être validée, la facture doit être à l'état de brouillon."
+
+#. module: beesdoo_account
+#: code:addons/beesdoo_account/models/account_invoice.py:32
+#, python-format
+msgid ""
+"No account was found to create the invoice, be sure you have installed a "
+"chart of account."
+msgstr ""
+"Aucun compte n'a été trouvé pour créer la facture, vérifiez que vous avez "
+"bien installé un plan comptable."
+
+#. module: beesdoo_account
+#: code:addons/beesdoo_account/models/account_invoice.py:22
+#, python-format
+msgid ""
+"The field Vendor is required, please complete it to validate the Vendor "
+"Bill."
+msgstr ""
+"Le champ Vendeur est requis, veuillez le compléter pour valider cette "
+"facture d'achat."
+
+#. module: beesdoo_account
+#: model:res.groups,name:beesdoo_account.group_validate_invoice_negative_total_amount
+msgid "Validate an invoice with a negative total amount"
+msgstr "Valider une facture avec un montant total négatif"