Update fields.php

Hi,

I'm not sure for line 42 :)

app/lang/en/fields.php

@@ -3,52 +3,52 @@
 return array(
 
   // client
-  'organization' => 'Organization',
-  'name' => 'Name',
-  'website' => 'Website',
-  'work_phone' => 'Phone',
-  'address' => 'Address',
-  'address1' => 'Street',
-  'address2' => 'Apt/Suite',
-  'city' => 'City',
-  'state' => 'State/Province',
-  'postal_code' => 'Postal Code',
-  'country_id' => 'Country',
-  'contacts' => 'Contacts',
-  'first_name' => 'First Name',
-  'last_name' => 'Last Name',
-  'phone' => 'Phone',
+  'organization' => 'Entreprise',
+  'name' => 'Nom',
+  'website' => 'Site web',
+  'work_phone' => 'Téléphone',
+  'address' => 'Adresse',
+  'address1' => 'Rue',
+  'address2' => 'Appt/Batîment',
+  'city' => 'Ville',
+  'state' => 'Région/Département',
+  'postal_code' => 'Code Postal',
+  'country_id' => 'Pays',
+  'contacts' => 'Informations de contact', //if you speak about contact details
+  'first_name' => 'Prénom',
+  'last_name' => 'Nom',
+  'phone' => 'Téléphone',
   'email' => 'Email',
-  'additional_info' => 'Additional Info',
-  'payment_terms' => 'Payment Terms',
-  'currency_id' => 'Currency',
-  'size_id' => 'Size',
-  'industry_id' => 'Industry',
-  'private_notes' => 'Private Notes',
+  'additional_info' => 'Informations complémentaires',
+  'payment_terms' => 'Conditions de paiement',
+  'currency_id' => 'Devise',
+  'size_id' => 'Taille',
+  'industry_id' => 'Secteur', // literal translation : Industrie
+  'private_notes' => 'Note personnelle',
 
   // invoice
-  'invoice' => 'Invoice',
+  'invoice' => 'Facture',
   'client' => 'Client',
-  'invoice_date' => 'Invoice Date',
-  'due_date' => 'Due Date',
-  'invoice_number' => 'Invoice Number',
-  'invoice_number_short' => 'Invoice #',
-  'po_number' => 'PO Number',
-  'po_number_short' => 'PO #',
-  'frequency_id' => 'How often',
-  'dicount' => 'Discount',
+  'invoice_date' => 'Date de la facture',
+  'due_date' => 'Date d\'échéance',
+  'invoice_number' => 'Numéro de facture',
+  'invoice_number_short' => 'Facture #',
+  'po_number' => 'Numéro du bon de commande',
+  'po_number_short' => 'Bon de commande #',
+  'frequency_id' => 'Fréquence', //litteral translation : Combien de fois 
+  'dicount' => 'Remise', //can be "rabais" or "réduction"
   'taxes' => 'Taxes',
-  'tax' => 'Tax',
-  'item' => 'Item',
+  'tax' => 'Taxe',
+  'item' => 'Ligne', //I'm not sure, I need the context : screenshot ? 
   'description' => 'Description',
-  'unit_cost' => 'Unit Cost',
-  'quantity' => 'Quantity',
-  'line_total' => 'Line Total',
-  'subtotal' => 'Subtotal',
-  'paid_to_date' => 'Paid to Date',
-  'balance_due' => 'Balance Due',
-  'invoice_design_id' => 'Design',
-  'terms' => 'Terms',
-  'your_invoice' => 'Your Invoice',
+  'unit_cost' => 'Coût à l\'unité',
+  'quantity' => 'Quantité',
+  'line_total' => 'Total',
+  'subtotal' => 'Total',
+  'paid_to_date' => 'Versé à ce jour',//this one is not very used in France
+  'balance_due' => 'Montant total',//can be "Montant à verser" or "Somme totale"
+  'invoice_design_id' => 'Design', //if you speak about invoice's design -> "Modèle"
+  'terms' => 'Conditions',
+  'your_invoice' => 'Votre Facture',
   
-);
+);