Added some french translations

resources/lang/fr/texts.php

@@ -120,7 +120,7 @@ return array(
     'active_clients' => 'clients actifs',
     'invoices_past_due' => 'Date limite de paiement dépassée',
     'upcoming_invoices' => 'Factures à venir',
-    'average_invoice' => 'Moyenne de facturation',
+    'average_invoice' => 'Facture moyenne',
 
     // list pages
     'archive' => 'Archiver',
@@ -437,8 +437,8 @@ return array(
     'invalid_counter' => 'Pour éviter un éventuel conflit, merci de définir un préfixe pour le numéro de facture ou pour le numéro de devis',
     'mark_sent' => 'Marquer comme envoyé',
 
-    'gateway_help_1' => ':link to sign up for Authorize.net.',
-    'gateway_help_2' => ':link to sign up for Authorize.net.',
+    'gateway_help_1' => ':link pour vous inscrire à Authorize.net.',
+    'gateway_help_2' => ':link pour vous inscrire à Authorize.net.',
     'gateway_help_17' => ':link pour obtenir votre signature PayPal API.',
     'gateway_help_27' => ':link pour vous enregistrer sur TwoCheckout.',
 
@@ -503,10 +503,10 @@ return array(
     'approve' => 'Accepter',
 
     'token_billing_type_id' => 'Jeton de paiement',
-    'token_billing_help' => 'Enables you to store credit cards with your gateway, and charge them at a later date.',
+    'token_billing_help' => 'Permet de stocker des cartes de crédit avec votre passerelle, et de déclancher le paiement à une date ultérieure.',
     'token_billing_1' => 'Désactiver',
-    'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
-    'token_billing_3' => 'Opt-out - checkbox is shown and selected',
+    'token_billing_2' => 'Opt-in - Case à cocher affichée mais non sélectionnée',
+    'token_billing_3' => 'Opt-out - Case à cocher affichée et sélectionné',
     'token_billing_4' => 'Toujours',
     'token_billing_checkbox' => 'Enregistrer les informations de paiement',
     'view_in_stripe' => 'Voir sur Stripe',
@@ -522,8 +522,8 @@ return array(
     'billing_address' => 'Adresse de facturation',
     'billing_method' => 'Méthode de facturation',
     'order_overview' => 'Résumé de la commande',
-    'match_address' => '*Address must match address associated with credit card.',
-    'click_once' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
+    'match_address' => '*L\'adresse doit correspondre à l\'adresse associée à la carte de crédit.',
+    'click_once' => '*S\'il vous plaît cliquer sur "PAYER MAINTENANT" une seule fois - la transaction peut prendre jusqu\'à 1 minute.',
 
     'default_invoice_footer' => 'Définir par défaut',
     'invoice_footer' => 'Pied de facture',
@@ -575,7 +575,7 @@ return array(
     'resend_confirmation' => 'Renvoyer l\'email de confirmation',
     'confirmation_resent' => 'L\'email de confirmation a été renvoyé',
 
-    'gateway_help_42' => ':link to sign up for BitPay.<br/>Note: use a Legacy API Key, not an API token.',
+    'gateway_help_42' => ':link pour vous inscrire à BitPay <br/> Remarque:. utiliser une clé API "Legacy", pas un jeton.',
     'payment_type_credit_card' => 'Carte de crédit',
     'payment_type_paypal' => 'PayPal',
     'payment_type_bitcoin' => 'Bitcoin',
@@ -588,7 +588,7 @@ return array(
     'client_name' => 'Nom du client',
     'pdf_settings' => 'Réglages PDF',
     'product_settings' => 'Réglages du produit',
-    'auto_wrap' => 'Auto Line Wrap',
+    'auto_wrap' => 'Retour à la ligne automatique',
     'duplicate_post' => 'Attention: la page précédente a été soumise deux fois. La deuxième soumission a été ignorée.',
     'view_documentation' => 'Voir documentation',
     'app_title' => 'Outil de facturation gratuit & Open-Source',
@@ -755,11 +755,11 @@ return array(
     'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
 
     'iframe_url' => 'Site internet',
-    'iframe_url_help1' => 'Copy the following code to a page on your site.',
-    'iframe_url_help2' => 'You can test the feature by clicking \'View as recipient\' for an invoice.',
+    'iframe_url_help1' => 'Copiez le code suivant sur une page de votre site.',
+    'iframe_url_help2' => 'Vous pouvez tester la fonctionnalité en cliquant sur \'Voir en tant que destinataire\' pour une facture.',
 
     'auto_bill' => 'Facturation automatique',
-    'military_time' => '24 Hour Time',
+    'military_time' => '24H',
     'last_sent' => 'Dernier envoi',
 
     'reminder_emails' => 'Emails de rappel',
@@ -769,21 +769,21 @@ return array(
     'first_reminder' => 'Premier rappel',
     'second_reminder' => 'Second rappel',
     'third_reminder' => 'Troisième rappel',
-    'num_days_reminder' => 'Days after due date',
-    'reminder_subject' => 'Reminder: Invoice :invoice from :account',
+    'num_days_reminder' => 'Jours après la date d\'échéance',
+    'reminder_subject' => 'Rappel: Facture :invoice de :account',
     'reset' => 'Remettre à zéro',
     'invoice_not_found' => 'La facture demandée n\'est pas disponible',
 
-    'referral_program' => 'Referral Program',
-    'referral_code' => 'Referral Code',
-    'last_sent_on' => 'Last sent on :date',
+    'referral_program' => 'Programme de parrainage',
+    'referral_code' => 'Code de Parrainage',
+    'last_sent_on' => 'Dernier envoi le :date',
 
-    'page_expire' => 'This page will expire soon, :click_here to keep working',
+    'page_expire' => 'Cette page va bientôt expirer, :click_here pour continuer à travailler',
     'upcoming_quotes' => 'Devis à venir',
     'expired_quotes' => 'Devis expirés',
 
     'sign_up_using' => 'Connexion avec',
-    'invalid_credentials' => 'These credentials do not match our records',
+    'invalid_credentials' => 'Ces informations de connexion sont invalides',
     'show_all_options' => 'Voir toutes les options',
     'user_details' => 'Utilisateur',
     'oneclick_login' => 'Connexion en 1 clic',
@@ -801,19 +801,19 @@ return array(
     'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
     'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
 
-    'custom_invoice_link' => 'Custom Invoice Link',
-    'total_invoiced' => 'Total Invoiced',
+    'custom_invoice_link' => 'Personnaliser le lien de la facture',
+    'total_invoiced' => 'Total facturé',
     'open_balance' => 'Open Balance',
     'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.',
-    'basic_settings' => 'Basic Settings',
+    'basic_settings' => 'Paramètres généraux',
     'pro' => 'Pro',
     'gateways' => 'Passerelles de paiement',
-    'recurring_too_soon' => 'Il est trop tôt pour créer la prochaine facture récurrente, it\'s scheduled for :date',
+    'recurring_too_soon' => 'Il est trop tôt pour créer la prochaine facture récurrente, prévue pour le :date',
 
-    'next_send_on' => 'Send Next: :date',
+    'next_send_on' => 'Envoi suivant: :date',
     'no_longer_running' => 'This invoice is not scheduled to run',
     'general_settings' => 'Réglages généraux',
-    'customize' => 'Customiser',
+    'customize' => 'Personnaliser',
 
     'oneclick_login_help' => 'Connectez un compte pour vous connecter sans votre mot de passe',
     'referral_code_help' => 'Gagnez de l\'argent en partagent notre outil en ligne',
@@ -831,12 +831,12 @@ return array(
     'recurring_hour' => 'Recurring Hour',
     'pattern' => 'Pattern',
     'pattern_help_title' => 'Pattern Help',
-    'pattern_help_1' => 'Create custom invoice and quote numbers by specifying a pattern',
-    'pattern_help_2' => 'Available variables:',
-    'pattern_help_3' => 'For example, :example would be converted to :value',
+    'pattern_help_1' => 'Créer des numéros de facture et devis personnalisés selon un modèle',
+    'pattern_help_2' => 'Variables disponibles:',
+    'pattern_help_3' => 'Par exemple, :example sera converti en :value',
     'see_options' => 'Voir les options',
-    'invoice_counter' => 'Invoice Counter',
-    'quote_counter' => 'Quote Counter',
+    'invoice_counter' => 'Compteur de factures',
+    'quote_counter' => 'Compteur de devis',
     'type' => 'Type',
 
     'activity_1' => ':user a crée le client :client',
@@ -869,7 +869,7 @@ return array(
     'activity_28' => ':user a restauré le crédit :credit',
     'activity_29' => ':contact a approuvé le devis :quote',
 
-    'payment' => 'Paiment',
+    'payment' => 'Paiement',
     'system' => 'Système',
     'signature' => 'Signature email',
     'default_messages' => 'Messages par défaut',
@@ -908,51 +908,51 @@ return array(
     'include' => 'Inclure',
 
     'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB',
-    'import_freshbooks' => 'Import From FreshBooks',
-    'import_data' => 'Import Data',
+    'import_freshbooks' => 'Importer depuis FreshBooks',
+    'import_data' => 'Importer des données',
     'source' => 'Source',
     'csv' => 'CSV',
-    'client_file' => 'Client File',
-    'invoice_file' => 'Invoice File',
-    'task_file' => 'Task File',
-    'no_mapper' => 'No valid mapping for file',
-    'invalid_csv_header' => 'Invalid CSV Header',
+    'client_file' => 'Fichier de clients',
+    'invoice_file' => 'Fichier de factures',
+    'task_file' => 'Fichier de tâches',
+    'no_mapper' => 'Mappage invalide pour ce fichier',
+    'invalid_csv_header' => 'En-tête du fichier CSV invalide',
 
     'email_errors' => [
-    'inactive_client' => 'Emails can not be sent to inactive clients',
-    'inactive_contact' => 'Emails can not be sent to inactive contacts',
-    'inactive_invoice' => 'Emails can not be sent to inactive invoices',
-    'user_unregistered' => 'Please register your account to send emails',
-    'user_unconfirmed' => 'Please confirm your account to send emails',
-    'invalid_contact_email' => 'Invalid contact email',
+    'inactive_client' => 'Les mails ne peuvent être envoyés aux clients inactifs',
+    'inactive_contact' => 'Les mails ne peuvent être envoyés aux contacts inactifs',
+    'inactive_invoice' => 'Les mails ne peuvent être envoyés aux factures inactives',
+    'user_unregistered' => 'Veuillez vous inscrire afin d\'envoyer des mails',
+    'user_unconfirmed' => 'Veuillez confirmer votre compte afin de permettre l\'envoi de mail',
+    'invalid_contact_email' => 'Adresse mail du contact invalide',
     ],
 
-    'client_portal' => 'Client Portal',
+    'client_portal' => 'Portail client',
     'admin' => 'Admin',
-    'disabled' => 'Disabled',
-    'show_archived_users' => 'Show archived users',
+    'disabled' => 'Désactivé',
+    'show_archived_users' => 'Afficher les utilisateurs archivés',
     'notes' => 'Notes',
     'invoice_will_create' => 'client will be created',
     'invoices_will_create' => 'invoices will be created',
     'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
 
-    'publishable_key' => 'Publishable Key',
-    'secret_key' => 'Secret Key',
-    'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
+    'publishable_key' => 'Clé publique',
+    'secret_key' => 'Clé secrète',
+    'missing_publishable_key' => 'Saisissez votre clé publique Stripe pour un processus de commande amélioré',
 
     'email_design' => 'Email Design',
-    'due_by' => 'Due by :date',
+    'due_by' => 'A échéanche du :date',
     'enable_email_markup' => 'Enable Markup',
     'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
     'template_help_title' => 'Templates Help',
-    'template_help_1' => 'Available variables:',
-    'email_design_id' => 'Email Style',
+    'template_help_1' => 'Variable disponibles :',
+    'email_design_id' => 'Style de mail',
     'email_design_help' => 'Make your emails look more professional with HTML layouts',
-    'plain' => 'Plain',
-    'light' => 'Light',
-    'dark' => 'Dark',
+    'plain' => 'Brut',
+    'light' => 'Clair',
+    'dark' => 'Sombre',
 
-    'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
+    'industry_help' => 'Utilisé dans le but de fournir des statistiques la taille et le secteur de l\'entreprise.',
     'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
     'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
     'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
@@ -962,36 +962,36 @@ return array(
     'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
     'color_help' => 'Note: the primary color is also used in the client portal and custom email designs.',
 
-    'token_expired' => 'Validation token was expired. Please try again.',
-    'invoice_link' => 'Invoice Link',
-    'button_confirmation_message' => 'Click to confirm your email address.',
-    'confirm' => 'Confirm',
-    'email_preferences' => 'Email Preferences',
-    'created_invoices' => 'Successfully created :count invoice(s)',
-    'next_invoice_number' => 'The next invoice number is :number.',
-    'next_quote_number' => 'The next quote number is :number.',
+    'token_expired' => 'Validation jeton expiré. Veuillez réessayer.',
+    'invoice_link' => 'Lien vers la facture',
+    'button_confirmation_message' => 'Cliquez pour confirmer votre adresse e-mail.',
+    'confirm' => 'Confirmer',
+    'email_preferences' => 'Préférences de mail',
+    'created_invoices' => ':count factures(s) créées avec succès',
+    'next_invoice_number' => 'Le prochain numéro de facture est :number.',
+    'next_quote_number' => 'Le prochain numéro de devis est :number.',
 
     'days_before' => 'days before',
     'days_after' => 'days after',
-    'field_due_date' => 'due date',
-    'field_invoice_date' => 'invoice date',
+    'field_due_date' => 'date d\'échéance',
+    'field_invoice_date' => 'Date de la facture',
     'schedule' => 'Schedule',
     'email_designs' => 'Email Designs',
     'assigned_when_sent' => 'Assigned when sent',
 
     'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.',
-    'white_label_purchase_link' => 'Purchase a white label license',
+    'white_label_purchase_link' => 'Acheter une licence marque blanche',
 
     // Expense / vendor
-    'expense' => 'Expense',
-    'expenses' => 'Expenses',
+    'expense' => 'Dépense',
+    'expenses' => 'Dépenses',
     'new_expense' => 'Enter Expense',
     'enter_expense' => 'Enter Expense',
-    'vendors' => 'Vendors',
-    'new_vendor' => 'New Vendor',
+    'vendors' => 'Fournisseurs',
+    'new_vendor' => 'Nouveau fournisseur',
     'payment_terms_net' => 'Net',
     'vendor' => 'Vendor',
-    'edit_vendor' => 'Edit Vendor',
+    'edit_vendor' => 'Editer le fournisseur',
     'archive_vendor' => 'Archive Vendor',
     'delete_vendor' => 'Delete Vendor',
     'view_vendor' => 'View Vendor',
@@ -1001,37 +1001,37 @@ return array(
     'archived_expenses' => 'Successfully archived expenses',
 
     // Expenses
-    'expense_amount' => 'Expense Amount',
+    'expense_amount' => 'Montant de la dépense',
     'expense_balance' => 'Expense Balance',
-    'expense_date' => 'Expense Date',
+    'expense_date' => 'Date de la dépense',
     'expense_should_be_invoiced' => 'Should this expense be invoiced?',
     'public_notes' => 'Public Notes',
-    'invoice_amount' => 'Invoice Amount',
-    'exchange_rate' => 'Exchange Rate',
-    'yes' => 'Yes',
-    'no' => 'No',
-    'should_be_invoiced' => 'Should be invoiced',
-    'view_expense' => 'View expense # :expense',
-    'edit_expense' => 'Edit Expense',
-    'archive_expense' => 'Archive Expense',
-    'delete_expense' => 'Delete Expense',
-    'view_expense_num' => 'Expense # :expense',
+    'invoice_amount' => 'Montant de la facture',
+    'exchange_rate' => 'Taux de change',
+    'yes' => 'Oui',
+    'no' => 'Non',
+    'should_be_invoiced' => 'Devrait être facturé',
+    'view_expense' => 'Voir la dépense # :expense',
+    'edit_expense' => 'Editer la dépensee',
+    'archive_expense' => 'Archiver le dépense',
+    'delete_expense' => 'supprimer la dépense',
+    'view_expense_num' => 'Dépense # :expense',
     'updated_expense' => 'Successfully updated expense',
     'created_expense' => 'Successfully created expense',
-    'enter_expense' => 'Enter Expense',
-    'view' => 'View',
-    'restore_expense' => 'Restore Expense',
+    'enter_expense' => 'Entrer la dépense',
+    'view' => 'Voir',
+    'restore_expense' => 'Restorer la dépense',
     'invoice_expense' => 'Invoice Expense',
     'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
     'expense_error_invoiced' => 'Expense has already been invoiced',
     'convert_currency' => 'Convert currency',
 
     // Payment terms
-    'num_days' => 'Number of days',
-    'create_payment_term' => 'Create Payment Term',
-    'edit_payment_terms' => 'Edit Payment Term',
-    'edit_payment_term' => 'Edit Payment Term',
-    'archive_payment_term' => 'Archive Payment Term',
+    'num_days' => 'Nombre de jours',
+    'create_payment_term' => 'Créer une condition de paiement',
+    'edit_payment_terms' => 'Editer condition de paiement',
+    'edit_payment_term' => 'Editer la condition de paiement',
+    'archive_payment_term' => 'Archiver la condition de paiement',
 
     // recurring due dates
     'recurring_due_dates' => 'Recurring Invoice Due Dates',
@@ -1048,56 +1048,56 @@ return array(
           <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
     </li>
         </ul>',
-    'due' => 'Due',
-    'next_due_on' => 'Due Next: :date',
-    'use_client_terms' => 'Use client terms',
-    'day_of_month' => ':ordinal day of month',
-    'last_day_of_month' => 'Last day of month',
+    'due' => 'Dû',
+    'next_due_on' => 'Prochaine échéance: :date',
+    'use_client_terms' => 'Utiliser les conditions de paiement du client',
+    'day_of_month' => ':ordinal jour du mois',
+    'last_day_of_month' => 'Dernier jour du mois',
     'day_of_week_after' => ':ordinal :day after',
-    'sunday' => 'Sunday',
-    'monday' => 'Monday',
-    'tuesday' => 'Tuesday',
-    'wednesday' => 'Wednesday',
-    'thursday' => 'Thursday',
-    'friday' => 'Friday',
-    'saturday' => 'Saturday',
+    'sunday' => 'Dimanche',
+    'monday' => 'Lundi',
+    'tuesday' => 'Mardi',
+    'wednesday' => 'Mercredi',
+    'thursday' => 'Jeudi',
+    'friday' => 'Vendredi',
+    'saturday' => 'Samedi',
 
     // Fonts
     'header_font_id' => 'Header Font',
     'body_font_id' => 'Body Font',
     'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
 
-    'live_preview' => 'Live Preview',
-    'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
+    'live_preview' => 'Aperçu',
+    'invalid_mail_config' => 'Impossible d\'envoyer le mail, veuillez vérifier que les paramètres de messagerie sont corrects.',
 
-    'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
-    'quote_message_button' => 'To view your quote for :amount, click the button below.',
-    'payment_message_button' => 'Thank you for your payment of :amount.',
-    'payment_type_direct_debit' => 'Direct Debit',
-    'bank_accounts' => 'Bank Accounts',
-    'add_bank_account' => 'Add Bank Account',
-    'setup_account' => 'Setup Account',
-    'import_expenses' => 'Import Expenses',
-    'bank_id' => 'bank',
+    'invoice_message_button' => 'Pour visionner votre facture de :amount, cliquer sur le lien ci-dessous',
+    'quote_message_button' => 'Pour visionner votre devis de :amount,  cliquer sur le lien ci-dessous',
+    'payment_message_button' => 'Merci pour votre paiement de :amount.',
+    'payment_type_direct_debit' => 'Prélèvement',
+    'bank_accounts' => 'Comptes bancaires',
+    'add_bank_account' => 'Ajouter un compte bancaire',
+    'setup_account' => 'Paraméter le compte',
+    'import_expenses' => 'Importer les dépenses',
+    'bank_id' => 'banque',
     'integration_type' => 'Integration Type',
-    'updated_bank_account' => 'Successfully updated bank account',
-    'edit_bank_account' => 'Edit Bank Account',
-    'archive_bank_account' => 'Archive Bank Account',
-    'archived_bank_account' => 'Successfully archived bank account',
-    'created_bank_account' => 'Successfully created bank account',
-    'validate_bank_account' => 'Validate Bank Account',
+    'updated_bank_account' => 'Compte bancaire mis à jour',
+    'edit_bank_account' => 'Editer le compte bancaire',
+    'archive_bank_account' => 'Archiver le compte bancaire',
+    'archived_bank_account' => 'Compte bancaire archivé',
+    'created_bank_account' => 'Compte bancaire créé',
+    'validate_bank_account' => 'Valider le compte bancaire',
     'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href="'.OFX_HOME_URL.'" target="_blank">400+ US banks.</a>',
     'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
-    'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
-    'username' => 'Username',
-    'account_number' => 'Account Number',
-    'account_name' => 'Account Name',
+    'bank_password_warning' => 'Attention: votre mot de passe peut être transmis en clair, pensez à activer HTTPS.',
+    'username' => 'Nom d\'utilisateur',
+    'account_number' => 'N° de compte',
+    'account_name' => 'Nom du compte',
     'bank_account_error' => 'Failed to retreive account details, please check your credentials.',
-    'status_approved' => 'Approved',
-    'quote_settings' => 'Quote Settings',
-    'auto_convert_quote' => 'Auto convert quote',
-    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
-    'validate' => 'Validate',
+    'status_approved' => 'Approuvé',
+    'quote_settings' => 'Paramètres des devis',
+    'auto_convert_quote' => 'Convertir automatiquement les devis',
+    'auto_convert_quote_help' => 'Convertissez automatiquement un devis en facture dès qu\'il est approuvé par le client.',
+    'validate' => 'Valider',
     'info' => 'Info',
     'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
 
@@ -1105,91 +1105,91 @@ return array(
     'expense_error_multiple_currencies' => 'The expenses can\'t have different currencies.',
     'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.',
     'trello_roadmap' => 'Trello Roadmap',
-    'header_footer' => 'Header/Footer',
-    'first_page' => 'first page',
-    'all_pages' => 'all pages',
-    'last_page' => 'last page',
+    'header_footer' => 'En-tête/Pied de page',
+    'first_page' => 'première page',
+    'all_pages' => 'toutes les pages',
+    'last_page' => 'dernière page',
     'all_pages_header' => 'Show header on',
     'all_pages_footer' => 'Show footer on',
-    'invoice_currency' => 'Invoice Currency',
-    'enable_https' => 'We strongly recommend using HTTPS to accept credit card details online.',
-    'quote_issued_to' => 'Quote issued to',
-    'show_currency_code' => 'Currency Code',
+    'invoice_currency' => 'Devise de la facture',
+    'enable_https' => 'Nous vous recommandons fortement d\'activer le HTTPS si vous acceptez les paiements en ligne.',
+    'quote_issued_to' => 'Devis à l\'attention de',
+    'show_currency_code' => 'Code de la devise',
     'trial_message' => 'Your account will receive a free two week trial of our pro plan.',
     'trial_footer' => 'Your free trial lasts :count more days, :link to upgrade now.',
-    'trial_footer_last_day' => 'This is the last day of your free trial, :link to upgrade now.',
-    'trial_call_to_action' => 'Start Free Trial',
+    'trial_footer_last_day' => 'Ceci est le dernier jour de votre essai gratuit, :link pour mettre à niveau maintenant.',
+    'trial_call_to_action' => 'Commencer l\'essai gratuit',
     'trial_success' => 'Successfully enabled two week free pro plan trial',
-    'overdue' => 'Overdue',
+    'overdue' => 'Impayé',
     'white_label_text' => 'Purchase a ONE YEAR white label license for $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',
 
     'navigation' => 'Navigation',
-    'list_invoices' => 'List Invoices',
-    'list_clients' => 'List Clients',
-    'list_quotes' => 'List Quotes',
-    'list_tasks' => 'List Tasks',
-    'list_expenses' => 'List Expenses',
-    'list_recurring_invoices' => 'List Recurring Invoices',
-    'list_payments' => 'List Payments',
+    'list_invoices' => 'Liste des factures',
+    'list_clients' => 'Liste des clients',
+    'list_quotes' => 'Liste des devis',
+    'list_tasks' => 'Liste des tâches',
+    'list_expenses' => 'Liste des dépenses',
+    'list_recurring_invoices' => 'Liste des factures récurrentes',
+    'list_payments' => 'Liste des paiements',
     'list_credits' => 'List Credits',
-    'tax_name' => 'Tax Name',
+    'tax_name' => 'Nom de la taxe',
     'report_settings' => 'Report Settings',
     'search_hotkey' => 'shortcut is /',
 
-    'new_user' => 'New User',
-    'new_product' => 'New Product',
-    'new_tax_rate' => 'New Tax Rate',
-    'invoiced_amount' => 'Invoiced Amount',
+    'new_user' => 'Nouvel utilisateur',
+    'new_product' => 'Nouvel article',
+    'new_tax_rate' => 'Nouveau taux de taxe',
+    'invoiced_amount' => 'Montant de la facture',
     'invoice_item_fields' => 'Invoice Item Fields',
     'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
     'recurring_invoice_number' => 'Recurring Invoice Number',
     'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
-    'enable_client_portal' => 'Dashboard',
-    'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
+    'enable_client_portal' => 'Tableau de bord',
+    'enable_client_portal_help' => 'Afficher / masquer le tableau de bord sur le portail client.',
 
     // Client Passwords
-    'enable_portal_password'=>'Password protect invoices',
+    'enable_portal_password'=>'Protéger les factures avec un mot de passe',
     'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
-    'send_portal_password'=>'Generate password automatically',
+    'send_portal_password'=>'Générer un mot de passe automatiquement',
     'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
     
-    'expired' => 'Expired',
-    'invalid_card_number' => 'The credit card number is not valid.',
-    'invalid_expiry' => 'The expiration date is not valid.',
-    'invalid_cvv' => 'The CVV is not valid.',
-    'cost' => 'Cost',
+    'expired' => 'Expiré',
+    'invalid_card_number' => 'Le numéro de carte bancaire est invalide.',
+    'invalid_expiry' => 'La date d\'expiration est invalide.',
+    'invalid_cvv' => 'Le code de sécurité est incorrect.',
+    'cost' => 'Coût',
     'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',
     
     // User Permissions
-    'owner' => 'Owner',
-    'administrator' => 'Administrator',
-    'administrator_help' => 'Allow user to manage users, change settings and modify all records',
-    'user_create_all' => 'Create clients, invoices, etc.',
-    'user_view_all' => 'View all clients, invoices, etc.',
-    'user_edit_all' => 'Edit all clients, invoices, etc.',
-    'gateway_help_20' => ':link to sign up for Sage Pay.',
-    'gateway_help_21' => ':link to sign up for Sage Pay.',
+    'owner' => 'Propriétaire',
+    'administrator' => 'Administrateur',
+    'administrator_help' => 'Permettre à l\'utilisateur de gérer les utilisateurs, modifier les paramètres et de modifier tous les enregistrements',
+    'user_create_all' => 'Créer des clients, des factures, etc.',
+    'user_view_all' => 'Voir tous les clients, les factures, etc.',
+    'user_edit_all' => 'Modifier tous les clients, les factures, etc.',
+    'gateway_help_20' => ':link pour vous inscrire à Sage Pay.',
+    'gateway_help_21' => ':link pour vous inscrire à Sage Pay.',
     'partial_due' => 'Partial Due',
-    'restore_vendor' => 'Restore Vendor',
-    'restored_vendor' => 'Successfully restored vendor',
-    'restored_expense' => 'Successfully restored expense',
+    'restore_vendor' => 'Restorer le fournisseur',
+    'restored_vendor' => 'Fournisseur restoré',
+    'restored_expense' => 'Dépense restorée',
     'permissions' => 'Permissions',
-    'create_all_help' => 'Allow user to create and modify records',
+    'create_all_help' => 'Autoriser l\'utilisateur à créer et éditer tous les enregistrements',
     'view_all_help' => 'Allow user to view records they didn\'t create',
     'edit_all_help' => 'Allow user to modify records they didn\'t create',
-    'view_payment' => 'View Payment', 
+    'view_payment' => 'Voir le paiement', 
    
-    'january' => 'January',
-    'february' => 'February',
-    'march' => 'March',
-    'april' => 'April',
-    'may' => 'May',
-    'june' => 'June',
-    'july' => 'July',
-    'august' => 'August',
-    'september' => 'September',
-    'october' => 'October',
-    'november' => 'November',
-    'december' => 'December',
+    'january' => 'Janvier',
+    'february' => 'Février',
+    'march' => 'Mars',
+    'april' => 'Avril',
+    'may' => 'Mai',
+    'june' => 'Juin',
+    'july' => 'Juillet',
+    'august' => 'Août',
+    'september' => 'Septembre',
+    'october' => 'Octobre',
+    'november' => 'Novembre',
+    'december' => 'Décembre',
 
 );