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Posted to commits@ofbiz.apache.org by er...@apache.org on 2012/10/25 07:04:29 UTC

svn commit: r1401975 [3/29] - in /ofbiz/branches/20120329_portletWidget: ./ applications/accounting/config/ applications/accounting/data/ applications/accounting/script/org/ofbiz/accounting/invoice/ applications/accounting/script/org/ofbiz/accounting/t...

Modified: ofbiz/branches/20120329_portletWidget/applications/accounting/config/AccountingUiLabels.xml
URL: http://svn.apache.org/viewvc/ofbiz/branches/20120329_portletWidget/applications/accounting/config/AccountingUiLabels.xml?rev=1401975&r1=1401974&r2=1401975&view=diff
==============================================================================
--- ofbiz/branches/20120329_portletWidget/applications/accounting/config/AccountingUiLabels.xml (original)
+++ ofbiz/branches/20120329_portletWidget/applications/accounting/config/AccountingUiLabels.xml Thu Oct 25 05:04:09 2012
@@ -115,6 +115,7 @@
     <property key="AccountingAccountNumberMissing">
         <value xml:lang="de">Kontonummer fehlt</value>
         <value xml:lang="en">Account Number is missing</value>
+        <value xml:lang="fr">Numéro de compte manquant</value>
         <value xml:lang="nl">Rekeningnummer ontbreekt</value>
         <value xml:lang="pt">Número de Conta está vazio</value>
         <value xml:lang="vi">Số TK chưa có</value>
@@ -124,6 +125,7 @@
     <property key="AccountingAccountTransactionId">
         <value xml:lang="de">Buchungs-Id</value>
         <value xml:lang="en">Account Transaction Id</value>
+        <value xml:lang="fr">Réf transaction</value>
         <value xml:lang="hi_IN">लेखा गतिविधि क्रमांक</value>
         <value xml:lang="nl">Transactie Id</value>
         <value xml:lang="pt">Id da transação de Conta</value>
@@ -154,6 +156,7 @@
     <property key="AccountingAccountTypeMissing">
         <value xml:lang="de">Kontotyp fehlt</value>
         <value xml:lang="en">Account Type is missing</value>
+        <value xml:lang="fr">Type de compte manquant</value>
         <value xml:lang="nl">Rekening type ontbreekt</value>
         <value xml:lang="pt">Tipo de Conta está vazio</value>
         <value xml:lang="vi">Loại TK bị thiếu</value>
@@ -245,6 +248,7 @@
     <property key="AccountingAcctgTransEntriesFor">
         <value xml:lang="de">Kontenbewegungen für</value>
         <value xml:lang="en">Accounting Transaction Entries For</value>
+        <value xml:lang="fr">Entrées de transactions comptables pour</value>
         <value xml:lang="hi_IN">लेखा गतिविधि प्रविष्टियों के लिए</value>
         <value xml:lang="nl">Boekingsregels voor</value>
         <value xml:lang="pt">Entradas de transações Contábeis para</value>
@@ -255,6 +259,7 @@
     <property key="AccountingAcctgTransFor">
         <value xml:lang="de">Kontobewegungen für</value>
         <value xml:lang="en">Accounting Transactions For</value>
+        <value xml:lang="fr">Transactions comptables pour</value>
         <value xml:lang="hi_IN">लेखा गतिविधि के लिए</value>
         <value xml:lang="nl">Boekhoudtransacties voor</value>
         <value xml:lang="pt">Transações Contábeis para</value>
@@ -331,6 +336,7 @@
     <property key="AccountingAddFinAccountReconciliations">
         <value xml:lang="de">Finanzkontenabstimmung für Finanzkonto : ${finAccount.finAccountName} [${finAccountId}] hinzufügen</value>
         <value xml:lang="en">Add Financial Account Reconciliations for Financial Account : ${finAccount.finAccountName} [${finAccountId}]</value>
+        <value xml:lang="fr">Ajouter un rapprochement pour le compte financier : ${finAccount.finAccountName} [${finAccountId}]</value>
         <value xml:lang="nl">Toevoegen afstemmingen voor Financiele rekening : ${finAccount.finAccountName} [${finAccountId}]</value>
         <value xml:lang="pt">Adicionar Reconciliação de Conta Financeira para Conta Financeira:  ${finAccount.finAccountName} [${finAccountId}]</value>
         <value xml:lang="vi">Thêm Tài khoản tài chính Đối ứng cho Tài khoản tài chính : ${finAccount.finAccountName} [${finAccountId}]</value>
@@ -526,6 +532,7 @@
     <property key="AccountingAddPaymentGroupMember">
         <value xml:lang="de">Zahlungsgruppen-Mitglied hinzufügen</value>
         <value xml:lang="en">Add Payment Group Member</value>
+        <value xml:lang="fr">Ajout d'un paiement au groupe</value>
         <value xml:lang="hi_IN">भुगतान समूह सदस्य जोड़ें</value>
         <value xml:lang="nl">Payment Group Member toevoegen</value>
         <value xml:lang="pt">Adicionar Membro do Grupo de Pagamento</value>
@@ -1321,6 +1328,7 @@
     <property key="AccountingApprovedGrandTotal">
         <value xml:lang="de">Genehmigte Gesamtsumme</value>
         <value xml:lang="en">Approved Grand Total</value>
+        <value xml:lang="fr">Montant total approuvé</value>
         <value xml:lang="hi_IN">स्वीकृत कुल योग</value>
         <value xml:lang="pt">Total Final Aprovado</value>
         <value xml:lang="vi">Đã duyệt Tổng chung</value>
@@ -1480,6 +1488,7 @@
     <property key="AccountingAssignToReconciliation">
         <value xml:lang="de">Zuweisen an Kontenabstimmung </value>
         <value xml:lang="en">Assign to Reconciliation</value>
+        <value xml:lang="fr">Associer au rapprochement</value>
         <value xml:lang="hi_IN">पुनर्मिलन के लिए निर्दिष्ट करे</value>
         <value xml:lang="pt">Atribuir para Reconciliação</value>
         <value xml:lang="vi">Gán tới Đối ứng</value>
@@ -1505,6 +1514,7 @@
     <property key="AccountingAuthorizeNetApiVersion">
         <value xml:lang="de">Authorize Dot Net API Version</value>
         <value xml:lang="en">Authorize Dot Net API Version</value>
+        <value xml:lang="fr">Version de l'API Authorize Dot Net</value>
         <value xml:lang="hi_IN">अधिकृत Dot Net API संस्करणः</value>
         <value xml:lang="it">Versione API Authorize Dot Net</value>
         <value xml:lang="pt">Autorizar Versão da API Dot Net</value>
@@ -1513,30 +1523,35 @@
     </property>
     <property key="AccountingAuthorizeNetCannotPerformVoidTransaction">
         <value xml:lang="en">Cannot perform a VOID transaction: authAmount ${authAmount} is different than voidAmount ${refundAmount}</value>
+        <value xml:lang="fr">Impossible d'exécuter une transaction vide, le montant ${authAmount} est différent du montant donné ${refundAmount}</value>
         <value xml:lang="it">Non è possibile eseguira la cancellazione della transazione: importo autorizzato ${authAmount} è diverso da quello da cancellare ${refundAmount}</value>
         <value xml:lang="vi">Không thể tiến hành Bút toán VOID: 'giá trị chứng nhận' ${authAmount} khác với 'giá trị hoàn phí' ${refundAmount}</value>
         <value xml:lang="zh">不能执行一个作废金额的交易：授权金额 ${authAmount} 不同于作废金额 ${refundAmount}</value>
     </property>
     <property key="AccountingAuthorizeNetCpDevice">
         <value xml:lang="en">Card Present Device Type</value>
+        <value xml:lang="fr">Type de dispositif de carte</value>
         <value xml:lang="pt">Tipo de dispositivos de cartãovalue</value>
         <value xml:lang="vi">Kiểu thiết bị</value>
         <value xml:lang="zh">读卡设备类型</value>
     </property>
     <property key="AccountingAuthorizeNetCpMarket">
         <value xml:lang="en">Card Present Market Type</value>
+        <value xml:lang="fr">Type de carte de vente</value>
         <value xml:lang="pt">Tipo de mercado de cartão</value>
         <value xml:lang="vi">Kiểu thương mại</value>
         <value xml:lang="zh">读卡商户类型</value>
     </property>
     <property key="AccountingAuthorizeNetCpVersion">
         <value xml:lang="en">Card Present API Version</value>
+        <value xml:lang="fr">Version de l'API de carte</value>
         <value xml:lang="pt">Versão da API de Cartão</value>
         <value xml:lang="vi">Phiên bản API</value>
         <value xml:lang="zh">读卡API类型</value>
     </property>
     <property key="AccountingAuthorizeNetDelimitedData">
         <value xml:lang="en">Delimited Data</value>
+        <value xml:lang="fr">Donnée de délimitation</value>
         <value xml:lang="hi_IN">सीमांकित आंकड़े</value>
         <value xml:lang="it">Dati delimitati da un carattere</value>
         <value xml:lang="pt">Dados Delimitados</value>
@@ -1545,6 +1560,7 @@
     </property>
     <property key="AccountingAuthorizeNetDelimiterChar">
         <value xml:lang="en">Delimited Char</value>
+        <value xml:lang="fr">Caractère de délimitation</value>
         <value xml:lang="hi_IN">सीमांकित वर्ण</value>
         <value xml:lang="it">Carattere delimitatore</value>
         <value xml:lang="pt">Caractere Delimitado</value>
@@ -1553,6 +1569,7 @@
     </property>
     <property key="AccountingAuthorizeNetEmailCustomer">
         <value xml:lang="en">Email to Customer</value>
+        <value xml:lang="fr">Courriel pour le client</value>
         <value xml:lang="hi_IN">ग्राहक को ईमेल</value>
         <value xml:lang="it">Email al cliente</value>
         <value xml:lang="pt">Enviar por E-mail ao Cliente</value>
@@ -1561,6 +1578,7 @@
     </property>
     <property key="AccountingAuthorizeNetEmailMerchant">
         <value xml:lang="en">Email to Merchant</value>
+        <value xml:lang="fr">Courriel pour le vendeur</value>
         <value xml:lang="hi_IN">व्यापारी को ईमेल</value>
         <value xml:lang="it">Email al negoziante</value>
         <value xml:lang="pt">Enviar ao comerciante</value>
@@ -1569,6 +1587,7 @@
     </property>
     <property key="AccountingAuthorizeNetMethod">
         <value xml:lang="en">Method (only CC supported)</value>
+        <value xml:lang="fr">Méthode (CC seulement supportée)</value>
         <value xml:lang="hi_IN">विधि (केवल क्रेडिट कार्ड) का समर्थन किया</value>
         <value xml:lang="it">Metodo (solo Carta di credito supportata)</value>
         <value xml:lang="pt">Método (apenas cartão de crédito aceito)</value>
@@ -1577,6 +1596,7 @@
     </property>
     <property key="AccountingAuthorizeNetMethodCC">
         <value xml:lang="en">CC</value>
+        <value xml:lang="fr">Carte de crédit</value>
         <value xml:lang="hi_IN">सीसी (क्रेडिट कार्ड)</value>
         <value xml:lang="it">Carta di credito</value>
         <value xml:lang="pt">CC</value>
@@ -1586,6 +1606,7 @@
     </property>
     <property key="AccountingAuthorizeNetRelayResponse">
         <value xml:lang="en">Relay Response</value>
+        <value xml:lang="fr">Réponse du relais</value>
         <value xml:lang="hi_IN">अग्रेषित प्रतिक्रिया</value>
         <value xml:lang="it">Trasmettere risposta</value>
         <value xml:lang="pt">Retransmitir Resposta</value>
@@ -1594,6 +1615,7 @@
     </property>
     <property key="AccountingAuthorizeNetTestMode">
         <value xml:lang="en">Test Mode</value>
+        <value xml:lang="fr">Mode de test</value>
         <value xml:lang="hi_IN">विधि का नमूना</value>
         <value xml:lang="it">Modalità di test</value>
         <value xml:lang="pt">Modo de teste</value>
@@ -1602,6 +1624,7 @@
     </property>
     <property key="AccountingAuthorizeNetTransKey">
         <value xml:lang="en">Transaction Key</value>
+        <value xml:lang="fr">Clé de transaction</value>
         <value xml:lang="hi_IN">लेन-देन कुंजी</value>
         <value xml:lang="it">Chiave Transazione</value>
         <value xml:lang="pt">Chave de Transações</value>
@@ -1610,6 +1633,7 @@
     </property>
     <property key="AccountingAuthorizeNetTransactionUrl">
         <value xml:lang="en">Transaction URL</value>
+        <value xml:lang="fr">URL de transaction</value>
         <value xml:lang="hi_IN">लेन-देन URL</value>
         <value xml:lang="it">URL Transazione</value>
         <value xml:lang="pt">URL da Transação</value>
@@ -1619,6 +1643,7 @@
     </property>
     <property key="AccountingAuthorizeNetTransactionUrlNotFound">
         <value xml:lang="en">No payment.authorizedotnet.url found.</value>
+        <value xml:lang="fr">valeur pour payment.authorizedotnet.url non trouvée</value>
         <value xml:lang="it">Nessun url trovato.</value>
         <value xml:lang="vi">Không tìm thấy liên kết .Net thanh toán (payment.authorizedotnet.url)</value>
         <value xml:lang="zh">没有找到 payment.authorizedotnet.url 。</value>
@@ -1670,6 +1695,7 @@
     <property key="AccountingBalanceOfTheAccount">
         <value xml:lang="de">Kontensaldo</value>
         <value xml:lang="en">Balance Of The Account</value>
+        <value xml:lang="fr">Solde du compte</value>
         <value xml:lang="hi_IN">शेष खाते के</value>
         <value xml:lang="pt">Saldo da Conta</value>
         <value xml:lang="vi">Cân đối kế toán</value>
@@ -1744,6 +1770,7 @@
     <property key="AccountingBankNameMissing">
         <value xml:lang="de">Bankname fehlt</value>
         <value xml:lang="en">Bank Name is missing</value>
+        <value xml:lang="fr">Nom de la banque manquant</value>
         <value xml:lang="pt">Nome do banco está vazio</value>
         <value xml:lang="vi">Tên ngân hàng chưa có</value>
         <value xml:lang="zh">缺少银行名称</value>
@@ -1752,6 +1779,7 @@
     <property key="AccountingBankReconciliation">
         <value xml:lang="de">Bankkontoabstimmung</value>
         <value xml:lang="en">Bank Reconciliation</value>
+        <value xml:lang="fr">Rapprochement bancaire</value>
         <value xml:lang="hi_IN">बैन्क पुनर्मिलान</value>
         <value xml:lang="pt">Reconciliação com o Banco</value>
         <value xml:lang="vi">Ngân hàng Đối ứng</value>
@@ -2247,6 +2275,7 @@
     <property key="AccountingCOGSCostingMethodIsNotSupported">
         <value xml:lang="de">Kostenrechnungs-Art ${partyAcctgPreference.cogsMethodId} wird nicht unterstützt</value>
         <value xml:lang="en">COGS costing method is not supported: ${partyAcctgPreference.cogsMethodId}</value>
+        <value xml:lang="fr">La méthode de coût COGS n'est pas supportée : ${partyAcctgPreference.cogsMethodId}</value>
         <value xml:lang="it">Metodo costi COGS non è supportato: ${partyAcctgPreference.cogsMethodId}</value>
         <value xml:lang="pt">Método de custeio de CPV não é suportado: ${partyAcctgPreference.cogsMethodId}</value>
         <value xml:lang="vi">Phương thức chi phí COGS không được hỗ trợ: ${partyAcctgPreference.cogsMethodId}</value>
@@ -2255,6 +2284,7 @@
     <property key="AccountingCancelBankReconciliation">
         <value xml:lang="de">Bankkontoabstimmung abbrechen</value>
         <value xml:lang="en">Cancel Bank Reconciliation</value>
+        <value xml:lang="fr">Annuler le rapprochement bancaire</value>
         <value xml:lang="hi_IN">बैन्क पुनर्मिलान रद्द करें</value>
         <value xml:lang="pt">Cancelar reconciliação de banco</value>
         <value xml:lang="vi">Hủy Đối ứng ngân hàng</value>
@@ -2263,6 +2293,7 @@
     <property key="AccountingCancelBatchPayments">
         <value xml:lang="de">Sammel-Zahlungen abbrechen</value>
         <value xml:lang="en">Cancel Batch Payments</value>
+        <value xml:lang="fr">Annuler le service en tâche de fond de paiement</value>
         <value xml:lang="hi_IN">भुगतान का  बैच रद्द करे</value>
         <value xml:lang="pt">Cancelar Lote de Pagamentos</value>
         <value xml:lang="vi">Hủy lô thanh toán</value>
@@ -2271,6 +2302,7 @@
     <property key="AccountingCancelBatchPaymentsError">
         <value xml:lang="de">Sammelzahlung [${paymentGroupId}] kann nicht abgebrochen werden, da sie zur Kontenabstimung [${glReconciliationId}] zugeordnet ist</value>
         <value xml:lang="en">Cannot Cancel Batch Payment [${paymentGroupId}], is associated to glReconciliation [${glReconciliationId}]</value>
+        <value xml:lang="fr">Impossible d'annuler le service de paiement [${paymentGroupId}], il est associé au rapprochement comptable [${glReconciliationId}]</value>
         <value xml:lang="hi_IN">बैच भुगतान [${paymentGroupId}], glReconciliation [${glReconciliationId}] से जुड़ा है , इसे रद्द नहीं कर सकते |</value>
         <value xml:lang="pt">Não é possível cancelar pagamento em lote [$ {paymentGroupId}], está associada a glReconciliation [$ {glReconciliationId}]</value>
         <value xml:lang="vi">Hủy lô thanh toán [${paymentGroupId}], hiện đang liên quan tới Đối ứng sổ cái [${glReconciliationId}]</value>
@@ -2297,6 +2329,7 @@
     <property key="AccountingCannotCreateIncomingPaymentError">
         <value xml:lang="de">Eingangszahlung kann nicht zu Zahlungsgruppe der Art Scheck-Lauf hinzugefügt werden</value>
         <value xml:lang="en">Cannot add incoming payment to paymentGroup type Check Run</value>
+        <value xml:lang="fr">Imposible d'ajouter un paiement entrant au type groupe de paiement Vérification</value>
         <value xml:lang="hi_IN">भुगतान समूह चेक रन प्रकार में  आने वाली भुगतान नहीं जोड़ सकते हैं</value>
         <value xml:lang="pt">Não é possível adicionar o recebimento ao tipo de grupo de pagamentos de verificação</value>
         <value xml:lang="vi">Không thể thêm thanh toán Đến tới Nhóm thanh toán kiểu kiểm tra</value>
@@ -2305,6 +2338,7 @@
     <property key="AccountingCannotCreateOutgoingPaymentError">
         <value xml:lang="de">Ausgangszahlung kann nicht zu Zahlungsgruppe der Art Stapel-Zahlung hinzugefügt werden</value>
         <value xml:lang="en">Cannot add outgoing payment to paymentGroup type Batch Of Payments</value>
+        <value xml:lang="fr">Impossible d'ajouter un paiement sortant au type de groupe lot de paiements</value>
         <value xml:lang="hi_IN">भुगतान समूह के प्रकार भुगतान बैच में  बाहर जाने वाले भुगतान नहीं जोड़ सकते हैं</value>
         <value xml:lang="pt">Não é possível adicionar o pagamento para o tipo de grupo de pagamentos em lote</value>
         <value xml:lang="vi">Không thể thêm thanh toán Đi tới Nhóm thanh toán kiểu Thanh toán theo Lô </value>
@@ -2330,6 +2364,7 @@
     <property key="AccountingCannotIncludeApPaymentError">
         <value xml:lang="de">Sammel-Anzahlung kann keine Lieferantenzahlungen ${disbursementPaymentIds} beinhalten</value>
         <value xml:lang="en">Cannot include AP payments ${disbursementPaymentIds} in a deposit batch</value>
+        <value xml:lang="fr">Impossible d'inclure les remboursements ${disbursementPaymentIds} dans ce dépôt de lot</value>
         <value xml:lang="hi_IN">भुगतान ${disbursementPaymentIds} को देय खाते(AP) के  जमा बैच (deposit batch) खाते में शामिल नहीं कर सकते</value>
         <value xml:lang="pt">Não é possível incluir os pagamentos de cotnas a receber ${disbursementPaymentIds} em um lote de depósito</value>
         <value xml:lang="vi">Không thể gộp cả thanh toán phiếu Chi ${disbursementPaymentIds} trong lô ký quỹ</value>
@@ -2394,6 +2429,7 @@
     <property key="AccountingCardNumberIncorrect">
         <value xml:lang="de">Kartennummer fehlerhaft</value>
         <value xml:lang="en">Card Number is erroneous</value>
+        <value xml:lang="fr">Numéro de carte incorrect</value>
         <value xml:lang="pt">Número do cartão está errado</value>
         <value xml:lang="vi">Số thẻ không đúng</value>
         <value xml:lang="zh">卡号错误</value>
@@ -2401,6 +2437,7 @@
     <property key="AccountingCardNumberMissing">
         <value xml:lang="de">Kartennummer fehlt</value>
         <value xml:lang="en">Card Number is missing</value>
+        <value xml:lang="fr">Numéro de carte manquant</value>
         <value xml:lang="pt">Número do cartão está vazio</value>
         <value xml:lang="vi">Số thẻ bị thiếu</value>
         <value xml:lang="zh">缺少卡号</value>
@@ -2448,6 +2485,7 @@
     <property key="AccountingCardTypeMissing">
         <value xml:lang="de">Kartentyp fehlt</value>
         <value xml:lang="en">Card Type is missing</value>
+        <value xml:lang="fr">Type de carte manquant</value>
         <value xml:lang="pt">Tipo de cartão está vazio</value>
         <value xml:lang="vi">Loại thẻ bị thiếu</value>
         <value xml:lang="zh">缺少卡类型</value>
@@ -2587,6 +2625,7 @@
     <property key="AccountingClearCommerceCannotExecuteReport">
         <value xml:lang="de">'orderId' wird benötigt.</value>
         <value xml:lang="en">orderId is required.</value>
+        <value xml:lang="fr">Réf. de commande requise.</value>
         <value xml:lang="it">Numero ordine è richiesto.</value>
         <value xml:lang="vi">Id Đặt hàng bắt buộc phải có thông tin.</value>
         <value xml:lang="zh">必须有订单编号。</value>
@@ -2643,6 +2682,7 @@
     <property key="AccountingCommissionInvoicesCreated">
         <value xml:lang="de">Provisionsabrechnungen wurden für alle Akteure, die Provisionen erhalten, erstellt ${invoicesCreated}</value>
         <value xml:lang="en">Created Commission invoices for each commission receiving parties ${invoicesCreated}</value>
+        <value xml:lang="fr">Création des commissions sur facture pour les acteurs concernés</value>
         <value xml:lang="it">Create fatture provvigioni per ogni provvigione ricevuta dai soggetti ${invoicesCreated}</value>
         <value xml:lang="vi">Đã tạo hoa hồng hóa đơn với từng Tác nhân được nhận hoa hồng ${invoicesCreated}</value>
         <value xml:lang="zh">为每个佣金收款会员创建的佣金发票 ${invoicesCreated}</value>
@@ -2844,6 +2884,7 @@
     <property key="AccountingConsolidatedDataFromDivisions">
         <value xml:lang="de">Zusammengeführte Daten der Abteilungen ${partyNameList}</value>
         <value xml:lang="en">Consolidated data from divisions ${partyNameList}</value>
+        <value xml:lang="fr">Consolidation des données depuis la liste ${partyNameList}</value>
         <value xml:lang="hi_IN">डिवीजनों ${partyNameList} से समेकित डेटा</value>
         <value xml:lang="pt">Os dados consolidados a partir das divisões ${partyNameList}</value>
         <value xml:lang="vi">Hợp nhất dữ liệu từ các Phòng ${partyNameList}</value>
@@ -2876,6 +2917,7 @@
     <property key="AccountingCostOfGoodsSold">
         <value xml:lang="de">Umsatzkosten</value>
         <value xml:lang="en">Cost Of Good Sold</value>
+        <value xml:lang="fr">Coût des produit vendus</value>
         <value xml:lang="pt">Custo de produtos vendidos</value>
         <value xml:lang="vi">Giá trị của Hàng hóa đã bán</value>
         <value xml:lang="zh">商品销售费用</value>
@@ -2956,6 +2998,7 @@
     <property key="AccountingCreateBatch">
         <value xml:lang="de">Sammelzahlung erstellen</value>
         <value xml:lang="en">Create Batch</value>
+        <value xml:lang="fr">Créer un lot</value>
         <value xml:lang="hi_IN">बैच  बनाएँ</value>
         <value xml:lang="pt">Criar lote</value>
         <value xml:lang="vi">Tạo Lô</value>
@@ -3063,6 +3106,7 @@
     <property key="AccountingCreateNewDepositPayment">
         <value xml:lang="de">Neue Einzahlung</value>
         <value xml:lang="en">Create New Deposit Payment</value>
+        <value xml:lang="fr">Créer un nouveau dépôt de paiement</value>
         <value xml:lang="hi_IN">नई जमा भुगतान बनाएँ</value>
         <value xml:lang="pt">Criar Novo Depósito de Pagamento</value>
         <value xml:lang="vi">Thêm mới thanh toán ký quỹ</value>
@@ -3071,6 +3115,7 @@
     <property key="AccountingCreateNewDepositPaymentFor">
         <value xml:lang="de">Neue Einzahlung für Finanzkonto : ${finAccount.finAccountName} [${finAccountId}]</value>
         <value xml:lang="en">Create New Deposit Payment For Financial Account : ${finAccount.finAccountName} [${finAccountId}]</value>
+        <value xml:lang="fr">Créer un nouveau dépôt pour le compte financier : ${finAccount.finAccountName} [${finAccountId}]</value>
         <value xml:lang="hi_IN">${finAccount.finAccountName} [${finAccountId}] वित्तीय खाते के लिए नई जमा भुगतान बनाएँ</value>
         <value xml:lang="pt">Criar novo depósito de pagamento da Conta Financeira: ${finAccount.finAccountName} [${finAccountId}]</value>
         <value xml:lang="vi">Thêm mới thanh toán ký quỹ cho Tài khoản tài chính : ${finAccount.finAccountName} [${finAccountId}]</value>
@@ -3079,6 +3124,7 @@
     <property key="AccountingCreateNewDepositSlip">
         <value xml:lang="de">Erstelle neuen Einzahlungsschein</value>
         <value xml:lang="en">Create New Deposit Slip</value>
+        <value xml:lang="fr">Créer un nouveau borderau de dépôt</value>
         <value xml:lang="hi_IN">नई जमा पर्ची बनाएँ</value>
         <value xml:lang="pt">Criar novo comprovante de depósito</value>
         <value xml:lang="vi">Tạo mới ký quỹ rủi ro</value>
@@ -3087,6 +3133,7 @@
     <property key="AccountingCreateNewDepositSlipForFinancialAccount">
         <value xml:lang="de">Erstelle neuen Einzahlungsschein für Finanzkonto: ${finAccount.finAccountName} [${finAccountId}]</value>
         <value xml:lang="en">Create New Deposit Slip for Financial Account: ${finAccount.finAccountName} [${finAccountId}]</value>
+        <value xml:lang="fr">Créer un nouveau bordereau de dépôt</value>
         <value xml:lang="hi_IN">नई जमा पर्ची वित्तीय खाते ${finAccount.finAccountName} [${finAccountId}] के लिए बनाएँ</value>
         <value xml:lang="pt">Criar novo deslizamento de Depósito para Conta Financeira: $ {finAccount.finAccountName} [${finAccountId}]</value>
         <value xml:lang="vi">Tạo mới ký quỹ rủi ro cho tài khoản tài chính: ${finAccount.finAccountName} [${finAccountId}]</value>
@@ -3197,6 +3244,7 @@
     <property key="AccountingCreateNewWithdrawalPayment">
         <value xml:lang="de">Neue Abbuchung</value>
         <value xml:lang="en">Create New Withdrawal Payment</value>
+        <value xml:lang="fr">Créer un nouveau retrait</value>
         <value xml:lang="hi_IN">नई वापसी भुगतान बनाएँ</value>
         <value xml:lang="pt">Criar Novo Pagamento de Saque</value>
         <value xml:lang="vi">Tạo mới thanh toán Thu hồi</value>
@@ -3205,6 +3253,7 @@
     <property key="AccountingCreateNewWithdrawalPaymentFor">
         <value xml:lang="de">Neue Abbuchung für Finanzkonto : ${finAccount.finAccountName} [${finAccountId}]</value>
         <value xml:lang="en">Create New Withdrawal Payment For Financial Account : ${finAccount.finAccountName} [${finAccountId}]</value>
+        <value xml:lang="fr">Créer un nouveau retrait pour le compte financier ${finAccount.finAccountName} [${finAccountId}]</value>
         <value xml:lang="hi_IN">${finAccount.finAccountName} [${finAccountId}] वित्तीय खाते के लिए नई वापसी भुगतान बनाएँ</value>
         <value xml:lang="pt">Criar novo pagamento de saque para Conta Financeira: ${finAccount.finAccountName} [${finAccountId}]</value>
         <value xml:lang="vi">Tạo mới thanh toán Thu hồi cho tài khoản tài chính : ${finAccount.finAccountName} [${finAccountId}]</value>
@@ -3290,6 +3339,7 @@
     <property key="AccountingCreatedApprovedGrandTotal">
         <value xml:lang="de">Gesamtsumme erstellt/genehmigt</value>
         <value xml:lang="en">Created/Approved Grand Total</value>
+        <value xml:lang="fr">Créer/Approuver montant total</value>
         <value xml:lang="hi_IN">निर्मित/स्वीकृत कुल योग</value>
         <value xml:lang="pt">Criado/Total final aprovado</value>
         <value xml:lang="vi">Đã tạo/Đã duyệt Tổng chung</value>
@@ -3298,6 +3348,7 @@
     <property key="AccountingCreatedGrandTotal">
         <value xml:lang="de">Gesamtsumme erstellt</value>
         <value xml:lang="en">Created Grand Total</value>
+        <value xml:lang="fr">Créer le montant total</value>
         <value xml:lang="hi_IN">निर्मित कुल योग</value>
         <value xml:lang="pt">Criado total final</value>
         <value xml:lang="vi">Tạo mới Tổng chung</value>
@@ -3306,6 +3357,7 @@
     <property key="AccountingCreditAmount">
         <value xml:lang="de">Habenbetrag</value>
         <value xml:lang="en">Credit Amount</value>
+        <value xml:lang="fr">Montant en crédit</value>
         <value xml:lang="hi_IN">जमा राशि</value>
         <value xml:lang="pt">Quantia de crédito</value>
         <value xml:lang="vi">Số tiền tín dụng</value>
@@ -3347,6 +3399,7 @@
     <property key="AccountingCreditCardCreateIdGenerationFailure">
         <value xml:lang="de">Es konnte keine Kreditkarte angelegt werden (ID-Generierungs-Fehler)</value>
         <value xml:lang="en">Could not create credit card (id generation failure)</value>
+        <value xml:lang="fr">Impossible de créer la carte de crédit (échec dans la récupération d'une référence)</value>
         <value xml:lang="it">Non è possibile creare la carta di credito (fallimento durante la generazione id)</value>
         <value xml:lang="pt">Não foi possível criar o cartão de crédito (Falha ao gerar ID)</value>
         <value xml:lang="vi">Không tạo được thẻ tín dụng (sinh Id thất bại)</value>
@@ -3355,6 +3408,7 @@
     <property key="AccountingCreditCardCreatedSuccessfully">
         <value xml:lang="de">Kreditkarte erfolgreich erstellt.</value>
         <value xml:lang="en">Credit Card successfully created.</value>
+        <value xml:lang="fr">Carte de crédit créée avec succès</value>
         <value xml:lang="it">Carta di credito creato con succcesso.</value>
         <value xml:lang="vi">Thẻ tín dụng được tạo thành công.</value>
         <value xml:lang="zh">成功创建了信用卡。</value>
@@ -3362,6 +3416,7 @@
     <property key="AccountingCreditCardCreateWriteFailure">
         <value xml:lang="de">Es konnte keine Kreditkarte angelegt werden (Schreibfehler) : </value>
         <value xml:lang="en">Could not create credit card (write failure) : </value>
+        <value xml:lang="fr">Impossible de créer la carte de crédit (erreur d'écriture) : </value>
         <value xml:lang="it">Non è possibile creare la carta di credito (fallimento in scrittura) : </value>
         <value xml:lang="pt">Não foi possível criar o cartão de crédito (falha de escrita):</value>
         <value xml:lang="vi">Không tạo được Thẻ tín dụng (ghi thất bại)</value>
@@ -3383,6 +3438,7 @@
     <property key="AccountingCreditCardExpireDateBeforeToday">
         <value xml:lang="de">Das Ablaufdatum ${expireDate} ist in der Vergangenheit.</value>
         <value xml:lang="en">The expiration date ${expireDate} is before today.</value>
+        <value xml:lang="fr">La date d'expiration ${expireDate} est dépassée</value>
         <value xml:lang="it">La data di scadenza ${expireDate} della carta di credito è prima di oggi.</value>
         <value xml:lang="pt">A data de validade expi ${expireDate} é antes de hoje.</value>
         <value xml:lang="vi">Ngày hết hạn ${expireDate} trước ngày hiện tại.</value>
@@ -3422,6 +3478,7 @@
         <!-- FIXME: other languages(en is correct) -->
         <value xml:lang="de">${cardNumber} ist keine ${cardType}-Kreditkartennummer.</value>
         <value xml:lang="en">That is not a valid ${cardType} credit card number. (It appears to be a ${validCardType} credit card number)</value>
+        <value xml:lang="fr">Le type de carte de crédit ${cardType} n'est pas valide. (apparament dû a ${validCardType})</value>
         <value xml:lang="it">La carta di credito numero ${cardNumber} non è una ${cardType}. (Sembra che sia una ${validCardType})</value>
         <value xml:lang="pt">${cardNumber} não é válido ${cardType} número de cartão de crédito. (Parece ser um ${validCardType}) o número do cartão de crédito)</value>
         <value xml:lang="vi">Định dạng ${cardType} không hợp lệ với số thẻ. (Đúng ra phải là ${validCardType} số thẻ)</value>
@@ -3430,6 +3487,7 @@
     <property key="AccountingCreditCardPaymentMethodIdMissing">
         <value xml:lang="de">Kreditkarten-Zahlungsmethoden-Nummer fehlt</value>
         <value xml:lang="en">Credit Card Payment Method ID is missing</value>
+        <value xml:lang="fr">Méthode CC de paiement manquant</value>
         <value xml:lang="pt">ID do método de Pagamento com cartão de crédito está faltando</value>
         <value xml:lang="vi">Id phương thức thanh toán thẻ tín dụng bị thiếu</value>
         <value xml:lang="zh">缺少信用卡支付方法标识</value>
@@ -3451,6 +3509,7 @@
     <property key="AccountingCreditCardUpdateIdGenerationFailure">
         <value xml:lang="de">Die Kreditkarte konnte nicht aktualisiert werden (ID-Generierungs-Fehler)</value>
         <value xml:lang="en">Could not update credit card info (id generation failure)</value>
+        <value xml:lang="fr">Impossible de mettre à jour les informations de la carte de crédit</value>
         <value xml:lang="it">Non è possibile aggiornare la carta di credito (fallimento durante la generazione id)</value>
         <value xml:lang="pt">Não foi possível atualizar informações de cartão de crédito (Falha ao gerar ID)</value>
         <value xml:lang="vi">Không thể cập nhật thông tin thẻ tín dụng (quá trình sinh ID thất bại)</value>
@@ -3459,6 +3518,7 @@
     <property key="AccountingCreditCardUpdateReadFailure">
         <value xml:lang="de">Die zu aktualisierende Kreditkarte konnte nicht gefunden werden (Schreibfehler) : </value>
         <value xml:lang="en">Could not get credit card to update (read error) : </value>
+        <value xml:lang="fr">Impossible de récupérer la carte de crédit pour mise à jour : </value>
         <value xml:lang="it">Non è possibile leggere la carta di credito (fallimento in lettura) : </value>
         <value xml:lang="pt">Não foi possível obter o cartão de crédito para atualizar (erro de leitura):</value>
         <value xml:lang="vi">Không thể tìm thấy thẻ tín dụng để cập nhật ( quá trình đọc bị lỗi) :</value>
@@ -3467,6 +3527,7 @@
     <property key="AccountingCreditCardUpdatedSuccessfully">
         <value xml:lang="de">Kreditkarteninformation erfolgreich geändert.</value>
         <value xml:lang="en">Credit Card Info successfully updated.</value>
+        <value xml:lang="fr">Mise à jour de la carte réussie</value>
         <value xml:lang="it">Informazioni sulla carta di credito aggiornati con succcesso.</value>
         <value xml:lang="vi">Thông tin thẻ tín dụng được cập nhật thành công.</value>
         <value xml:lang="zh">成功更新了信用卡。</value>
@@ -3474,6 +3535,7 @@
     <property key="AccountingCreditCardUpdateWithPaymentMethodId">
         <value xml:lang="de">FEHLER: Die Zahlungsmethode konnte nicht geändert werden da die Kreditkarte nicht gefunden wurde</value>
         <value xml:lang="en">ERROR: Could not find credit card to update with payment method id </value>
+        <value xml:lang="fr">Impossible de trouver la carte de crédit à mettre à jour avec la méthode de paiement donnée</value>
         <value xml:lang="it">Non è possibile trovare la carta di credito da aggiornare con il metodo di pagamento </value>
         <value xml:lang="pt">ERRO: Não foi possível encontrar o cartão de crédito para atualizar com o ID de método de pagamento</value>
         <value xml:lang="vi">Lỗi: Không tìm thấy thẻ tín dụng để cập nhật với Id phương thức thanh toán</value>
@@ -3482,6 +3544,7 @@
     <property key="AccountingCreditCardUpdateWithoutPermission">
         <value xml:lang="de">Benutzer [${partyId}] ist nicht der Besitzer der Zahlungsmethode [${paymentMethodId}] und hat keine Berechtigung diese zu ändern.</value>
         <value xml:lang="en">Party Id [${partyId}] is not the owner of payment method [${paymentMethodId}] and does not have permission to change it.</value>
+        <value xml:lang="fr">L'acteur [${partyId}] n'est pas le possesseur de la méthode de paiement [${paymentMethodId}], il n'a pas les autorisations pour la changer</value>
         <value xml:lang="it">Soggetto [${partyId}] non è il proprietario del metodo di pagamento [${paymentMethodId}] e non ha il permesso di cambiarlo.</value>
         <value xml:lang="pt">Id Parte [${partyId}] não é o proprietário do método de pagamento [${paymentMethodId}] e não tem permissão para alterá-lo.</value>
         <value xml:lang="vi">Id tác nhân [${partyId}] không là chủ sở hữu của phương thức thanh toán [${paymentMethodId}] nên không có quyền sửa đổi thông tin này.</value>
@@ -3490,6 +3553,7 @@
     <property key="AccountingCreditCardUpdateWriteFailure">
         <value xml:lang="de">Die Kreditkarte konnte nicht aktualisiert werden (Schreibfehler) : </value>
         <value xml:lang="en">Could not update credit card (write failure) : </value>
+        <value xml:lang="fr">Impossible de mettre à jour la carte de crédit : </value>
         <value xml:lang="it">Non è possibile aggiornare la carta di credito (fallimento in scrittura) : </value>
         <value xml:lang="pt">Não foi possível atualizar o cartão de crédito (falha de escrita):</value>
         <value xml:lang="vi">Không thể cập nhật Thẻ tín dụng (quá trình Ghi có lỗi) :</value>
@@ -3498,6 +3562,7 @@
     <property key="AccountingCreditDebitFlag">
         <value xml:lang="de">S/H</value>
         <value xml:lang="en">Cr/Dr</value>
+        <value xml:lang="fr">C/D</value>
         <value xml:lang="hi_IN">जमा/नामे</value>
         <value xml:lang="pt">Cr/Dr</value>
         <value xml:lang="vi">Credit/Debit</value>
@@ -3506,6 +3571,7 @@
     <property key="AccountingCreditFlag">
         <value xml:lang="de">H</value>
         <value xml:lang="en">Cr</value>
+        <value xml:lang="fr">C</value>
         <value xml:lang="hi_IN">जमा</value>
         <value xml:lang="pt">Cr</value>
         <value xml:lang="vi">Credit</value>
@@ -3514,6 +3580,7 @@
     <property key="AccountingCurrenciesOfInvoiceAndPaymentNotCompatible">
         <value xml:lang="de">Die Währungen der Rechnung und der Zahlung passen nicht zusammen</value>
         <value xml:lang="en">Currencies of invoice and payment not compatible</value>
+        <value xml:lang="fr">Le type de devise de la facture et du paiement ne sont pas compatibles</value>
         <value xml:lang="vi">Loại tiền tệ của Hóa đơn và Thanh toán không giống nhau</value>
         <value xml:lang="zh">发票和支付的币种不一致</value>
     </property>
@@ -3543,6 +3610,7 @@
     <property key="AccountingCurrentAssets">
         <value xml:lang="de">Umlaufvermögen</value>
         <value xml:lang="en">Current Assets</value>
+        <value xml:lang="fr">Actifs circulants</value>
         <value xml:lang="pt">Ativo Circulante</value>
         <value xml:lang="vi">Tài sản hiện tại</value>
         <value xml:lang="zh">流动资产</value>
@@ -3605,6 +3673,7 @@
     <property key="AccountingCurrentLiabilities">
         <value xml:lang="de">kurzfristige Verbindlichkeiten</value>
         <value xml:lang="en">Current Liabilities</value>
+        <value xml:lang="fr">Passifs circulants</value>
         <value xml:lang="pt">Passivo Circulante</value>
         <value xml:lang="vi">Quy định pháp lý hiện tại</value>
         <value xml:lang="zh">流动性负债</value>
@@ -3646,6 +3715,7 @@
     <property key="AccountingCyberSourceApiVersion">
         <value xml:lang="de">CyberSource API Version</value>
         <value xml:lang="en">CyberSource API Version</value>
+        <value xml:lang="fr">Version de l'API CyberSource</value>
         <value xml:lang="hi_IN">साइबरसोर्स एपीआई(API) संस्करण</value>
         <value xml:lang="it">Versione API CyberSource</value>
         <value xml:lang="pt">Versão CyberSource da API</value>
@@ -3654,6 +3724,7 @@
     </property>
     <property key="AccountingCyberSourceAutoBill">
         <value xml:lang="en">Auto-Bill In Authorization (Capture)</value>
+        <value xml:lang="fr">Facturation automatique sur autorisation</value>
         <value xml:lang="hi_IN">ऑटो-विधेयक प्राधिकरण (अभिग्रहण) में</value>
         <value xml:lang="it">Cattura automaticamente durante autorizzazione</value>
         <value xml:lang="pt">Autorização de cobrança automática (Capturar)</value>
@@ -3662,6 +3733,7 @@
     </property>
     <property key="AccountingCyberSourceAvsDeclineCodes">
         <value xml:lang="en">Avs Decline Codes -- May not be supported any longer</value>
+        <value xml:lang="fr">Code de refus AVS -- Peut ne pas être supporté plus longtemps</value>
         <value xml:lang="hi_IN">Avs अस्वीकृत कोड -- अब समर्थित नहीं किया जा सकता है</value>
         <value xml:lang="it">Codici rifiuto AVS -- potrebbe essere non più supportato</value>
         <value xml:lang="pt">Códigos de Declínio de Avs- Não pode ser suportado por mais tempo</value>
@@ -3670,6 +3742,7 @@
     </property>
     <property key="AccountingCyberSourceDisableBillAvs">
         <value xml:lang="en">Disable AVS for Capture -- May not be supported any longer</value>
+        <value xml:lang="fr">Désactiver la capture AVS -- Peut ne pas être supporté plus longtemps</value>
         <value xml:lang="hi_IN">अक्षम AVS कैद करने के लिए -- अब समर्थित नहीं किया जा सकता है</value>
         <value xml:lang="it">Disabilita AVS durante la cattura -- potrebbe essere non più supportato</value>
         <value xml:lang="pt">Desativar AVS para Captação - pode não ser suportado por mais tempo</value>
@@ -3678,6 +3751,7 @@
     </property>
     <property key="AccountingCyberSourceEnableDav">
         <value xml:lang="en">Use DAV In Authorization -- May not be supported any longer</value>
+        <value xml:lang="fr">Activer le DAV sur autorisation -- Peut ne pas être supporté plus longtemps</value>
         <value xml:lang="hi_IN">प्राधिकरण में DAV का प्रयोग करें -- अब समर्थित नहीं किया जा सकता है</value>
         <value xml:lang="it">Usa DAV durante autorizzazione -- potrebbe essere non più supportato</value>
         <value xml:lang="pt">Use DAV na autorização - pode não ser suportado por mais tempo</value>
@@ -3686,18 +3760,21 @@
     </property>
     <property key="AccountingCyberSourceErrorCommunicateWithCyberSource">
         <value xml:lang="en">Unable to communicate with CyberSource</value>
+        <value xml:lang="fr">Impossible de communiquer avec CyberSource</value>
         <value xml:lang="it">Non è possibile comunicare con Cybersource</value>
         <value xml:lang="vi">Không thể giao tiếp được với CyberSource</value>
         <value xml:lang="zh">无法与CyberSource通讯</value>
     </property>
     <property key="AccountingCyberSourceErrorGettingPaymentGatewayConfig">
         <value xml:lang="en">ERROR: Getting CyberSource property configuration</value>
+        <value xml:lang="fr">ERREUR lors du chargement de la configuration CyberSource</value>
         <value xml:lang="it">ERRORE: Non è possibile ottenere la configuration di CyberSource</value>
         <value xml:lang="vi">Lỗi: Lấy  thuộc tính cấu hình CyberSource</value>
         <value xml:lang="zh">错误：获取CyberSource属性设置</value>
     </property>
     <property key="AccountingCyberSourceFraudScore">
         <value xml:lang="en">Use Fraud Scoring In Authorization -- May not be supported any longer</value>
+        <value xml:lang="fr">Utiliser le score de fraude sur l'autorisation -- Peut ne pas être supporter longtemps</value>
         <value xml:lang="hi_IN">स्कोरिंग प्राधिकरण में जालसाज़ी का प्रयोग करें -- अब समर्थित नहीं किया जा सकता है</value>
         <value xml:lang="it">Usa punteggio frode in autorizzazione --  potrebbe essere non più supportato</value>
         <value xml:lang="pt">Usar pontuação de fraude na autorização - pode não ser suportado por mais tempo</value>
@@ -3706,6 +3783,7 @@
     </property>
     <property key="AccountingCyberSourceIgnoreAvs">
         <value xml:lang="en">Ignore AVS Results</value>
+        <value xml:lang="fr">Ignorer les retours AVS</value>
         <value xml:lang="hi_IN">AVS परिणाम पर ध्यान न दें</value>
         <value xml:lang="it">Ignora risultati AVS</value>
         <value xml:lang="pt">Ignorar Resultados AVS</value>
@@ -3714,6 +3792,7 @@
     </property>
     <property key="AccountingCyberSourceKeysDir">
         <value xml:lang="en">Directory of the keys from CyberSource (Generate using online tools)</value>
+        <value xml:lang="fr">Répertoire du trousseau de clé de CyberSource (à générer avec les outils online)</value>
         <value xml:lang="hi_IN">साइबरसोर्स से मूल निर्देशिका (ऑनलाइन टूल्स की मदद से निर्मित)</value>
         <value xml:lang="it">Directory delle chiavi di CyberSource (Generate usado gli strumenti online)</value>
         <value xml:lang="pt">Lista das chaves da CyberSource (Gerar usando ferramentas on-line)</value>
@@ -3722,6 +3801,7 @@
     </property>
     <property key="AccountingCyberSourceKeysFile">
         <value xml:lang="en">Name of the keystore (if different then "merchantID.p12")</value>
+        <value xml:lang="fr">Nom de trousseau de clé (si différent alors "merchantID.p12")</value>
         <value xml:lang="hi_IN">कीस्टोर का नाम (अगर "merchantID.p12" से अलग है तो)</value>
         <value xml:lang="it">Name keystore (se diverso da "merchantID.p12")</value>
         <value xml:lang="pt">Nome do keystore (se diferente de "merchantID.p12")</value>
@@ -3730,6 +3810,7 @@
     </property>
     <property key="AccountingCyberSourceLogDir">
         <value xml:lang="en">Log directory</value>
+        <value xml:lang="fr">Répertoire de journalisation (log)</value>
         <value xml:lang="hi_IN">लॉग-निर्देशिका</value>
         <value xml:lang="it">Directory log</value>
         <value xml:lang="pt">Diretório de Log</value>
@@ -3738,6 +3819,7 @@
     </property>
     <property key="AccountingCyberSourceLogEnable">
         <value xml:lang="en">Log transaction information</value>
+        <value xml:lang="fr">Journaliser les informations de transaction (log)</value>
         <value xml:lang="hi_IN">लॉग-लेनदेन की जानकारी</value>
         <value xml:lang="it">Abilita log</value>
         <value xml:lang="pt">Informações de Log sobre a transação</value>
@@ -3746,6 +3828,7 @@
     </property>
     <property key="AccountingCyberSourceLogFile">
         <value xml:lang="en">Log File Name</value>
+        <value xml:lang="fr">Nom du fichier journal (log)</value>
         <value xml:lang="hi_IN">लॉग-फ़ाइल नाम</value>
         <value xml:lang="it">Nome file di log</value>
         <value xml:lang="pt">Nome do arquivo de log</value>
@@ -3754,6 +3837,7 @@
     </property>
     <property key="AccountingCyberSourceLogSize">
         <value xml:lang="en">Max log size (megabytes)</value>
+        <value xml:lang="fr">Taille max du journal (MB)</value>
         <value xml:lang="hi_IN">अधिकतम लॉग-आकार(मेगाबाइट)</value>
         <value xml:lang="it">Ampiezza massima log (megabytes)</value>
         <value xml:lang="pt">Tamanho máximo do log (megabytes)</value>
@@ -3762,6 +3846,7 @@
     </property>
     <property key="AccountingCyberSourceMerchantContact">
         <value xml:lang="en">Merchant Contact</value>
+        <value xml:lang="fr">Coordonnée du vendeur</value>
         <value xml:lang="hi_IN">व्यापारी से संपर्क</value>
         <value xml:lang="it">Contatto negoziante</value>
         <value xml:lang="pt">Contato do comerciante</value>
@@ -3770,6 +3855,7 @@
     </property>
     <property key="AccountingCyberSourceMerchantDescr">
         <value xml:lang="en">Merchant Description</value>
+        <value xml:lang="fr">Description du vendeur</value>
         <value xml:lang="hi_IN">व्यापारी का विवरण</value>
         <value xml:lang="it">Descrizione negoziante</value>
         <value xml:lang="pt">Descrição do comerciante</value>
@@ -3778,6 +3864,7 @@
     </property>
     <property key="AccountingCyberSourceProduction">
         <value xml:lang="en">Enable Production Mode</value>
+        <value xml:lang="fr">Activer le mode production</value>
         <value xml:lang="hi_IN">उत्पादन विधि सक्षम करे</value>
         <value xml:lang="it">Abilita modalità di produzione</value>
         <value xml:lang="pt">Ativar o modo de produção</value>
@@ -3835,6 +3922,7 @@
     <property key="AccountingDebitAmount">
         <value xml:lang="de">Sollbetrag</value>
         <value xml:lang="en">Debit Amount</value>
+        <value xml:lang="fr">Montant débité</value>
         <value xml:lang="hi_IN">नामे/उधार राशि</value>
         <value xml:lang="pt">Quantia de Débito</value>
         <value xml:lang="vi">Tiền Có</value>
@@ -3860,6 +3948,7 @@
     <property key="AccountingDebitFlag">
         <value xml:lang="de">S</value>
         <value xml:lang="en">Dr</value>
+        <value xml:lang="fr">D</value>
         <value xml:lang="hi_IN">नामे</value>
         <value xml:lang="pt">Dr.</value>
         <value xml:lang="vi">Debit</value>
@@ -3868,6 +3957,7 @@
     <property key="AccountingDebitOrCreditOfBalance">
         <value xml:lang="de">Soll oder Haben der Bilanz</value>
         <value xml:lang="en">Debit Or Credit Of The Balance</value>
+        <value xml:lang="fr">Solde Débit ou Crédit</value>
         <value xml:lang="hi_IN">नामे/उधार या जमा की शेष राशि</value>
         <value xml:lang="pt">Débito ou crédito no Balanço</value>
         <value xml:lang="vi">Cân đối Nợ và Có </value>
@@ -3952,6 +4042,7 @@
     <property key="AccountingDepreciation">
         <value xml:lang="de">Abschreibung</value>
         <value xml:lang="en">Depreciation</value>
+        <value xml:lang="fr">Dépréciation</value>
         <value xml:lang="pt">Depreciação</value>
         <value xml:lang="vi">Khấu hao</value>
         <value xml:lang="zh">折旧</value>
@@ -4026,6 +4117,7 @@
     <property key="AccountingEFTAccountCreatedSuccessfully">
         <value xml:lang="de">Bankverbindung erfolgreich erstellt.</value>
         <value xml:lang="en">EFT Account successfully created.</value>
+        <value xml:lang="fr">Succès de la création du compte</value>
         <value xml:lang="it">Conto EFT creato con successo.</value>
         <value xml:lang="vi">Tài khoản EFT được tạo thành công.</value>
         <value xml:lang="zh">成功创建了电子资金转账。</value>
@@ -4050,6 +4142,7 @@
     <property key="AccountingEFTAccountPaymentMethodIdMissing">
         <value xml:lang="de">Lastschrift-Zahlungsmethoden-Nummer fehlt</value>
         <value xml:lang="en">EFT Account Payment Method ID is missing</value>
+        <value xml:lang="fr">La référence de la méthode de paiement est manquante</value>
         <value xml:lang="pt">ID de método Pagamento de Conta EFT está faltando</value>
         <value xml:lang="vi">Phương thức thanh toán Tài khoản EFT bị thiếu</value>
         <value xml:lang="zh">缺少电子资金转账账户支付方式标识</value>
@@ -4058,6 +4151,7 @@
     <property key="AccountingEFTAccountUpdatedSuccessfully">
         <value xml:lang="de">Bankverbindung erfolgreich geändert.</value>
         <value xml:lang="en">EFT Account Info successfully updated.</value>
+        <value xml:lang="fr">Succès de la mise à jour du compte</value>
         <value xml:lang="it">Informazioni sul conto EFT aggiornate con successo.</value>
         <value xml:lang="vi">Tài khoản EFT được cập nhật thành công.</value>
         <value xml:lang="zh">成功更新了电子资金转账账户信息。</value>
@@ -4142,6 +4236,7 @@
     <property key="AccountingEditFinAccountAuthorityFor">
         <value xml:lang="de">Berechtigungen für Finanzkonto ${finAccount.finAccountName} [${finAccountId}] bearbeiten</value>
         <value xml:lang="en">Edit Financial Account Authority For ${finAccount.finAccountName} [${finAccountId}]</value>
+        <value xml:lang="fr">Éditer l'autorité sur le compte financier ${finAccount.finAccountName} [${finAccountId}]</value>
         <value xml:lang="hi_IN">वित्तीय खाता प्राधिकरण ${finAccount.finAccountName} [${finAccountId}] के लिए सम्पादित करे</value>
         <value xml:lang="pt">Editar Autoridade da Conta Financeira para ${finAccount.finAccountName} [${finAccountId}]</value>
         <value xml:lang="vi">Cập nhật xác thực tài khoản tài chính cho ${finAccount.finAccountName} [${finAccountId}]</value>
@@ -4150,6 +4245,7 @@
     <property key="AccountingEditFinAccountReconciliations">
         <value xml:lang="de">Abstimmung für Finanzkonto ${finAccount.finAccountName} [${finAccountId}] bearbeiten</value>
         <value xml:lang="en">Edit Financial Account Reconciliations for Financial Account : ${finAccount.finAccountName} [${finAccountId}]</value>
+        <value xml:lang="fr">Éditer le rapprochement pour le compte financier ${finAccount.finAccountName} [${finAccountId}]</value>
         <value xml:lang="hi_IN">${finAccount.finAccountName} [${finAccountId}] वित्तीय खाते के लिए वित्तीय लेखा मिलाप सम्पादित करे</value>
         <value xml:lang="pt">Editar reconciliações da Conta Financeira: $ {finAccount.finAccountName} [$ {finAccountId}]</value>
         <value xml:lang="vi">Cập nhật tài khoản tài chính Đối ứng cho Tài khoản tài chính: ${finAccount.finAccountName} [${finAccountId}]</value>
@@ -4158,6 +4254,7 @@
     <property key="AccountingEditFinAccountRoleFor">
         <value xml:lang="de">Rolle für Finanzkonto ${finAccount.finAccountName} [${finAccountId}] bearbeiten</value>
         <value xml:lang="en">Edit Financial Account Role For ${finAccount.finAccountName} [${finAccountId}]</value>
+        <value xml:lang="fr">Éditer les rôles pour le compte financier ${finAccount.finAccountName} [${finAccountId}]</value>
         <value xml:lang="hi_IN">वित्तीय खाता भूमिका ${finAccount.finAccountName} [${finAccountId}] के लिए सम्पादित करे</value>
         <value xml:lang="pt">Editar Papel da Conta Financeira para ${finAccount.finAccountName} [${finAccountId}]</value>
         <value xml:lang="vi">Cập nhật vai trò tài khoản tài chính cho ${finAccount.finAccountName} [${finAccountId}]</value>
@@ -4166,6 +4263,7 @@
     <property key="AccountingEditFinAccountTransactionFor">
         <value xml:lang="de">Transaktion für Finanzkonto ${finAccount.finAccountName} [${finAccountId}] bearbeiten</value>
         <value xml:lang="en">Edit Financial Account Transaction For ${finAccount.finAccountName} [${finAccountId}]</value>
+        <value xml:lang="fr">Éditer les transactions pour le compte financier ${finAccount.finAccountName} [${finAccountId}]</value>
         <value xml:lang="hi_IN">लेनदेन वित्तीय खाते ${finAccount.finAccountName} [${finAccountId}] के लिए सम्पादित करे</value>
         <value xml:lang="pt">Editar Conta Financeira transação de ${finAccount.finAccountName} [${finAccountId}]</value>
         <value xml:lang="vi">Cập nhật Bút toán tài khoản tài chính cho ${finAccount.finAccountName} [${finAccountId}]</value>
@@ -4587,6 +4685,7 @@
     <property key="AccountingExpenses">
         <value xml:lang="de">Aufwendungen</value>
         <value xml:lang="en">Expenses</value>
+        <value xml:lang="fr">Dépenses</value>
         <value xml:lang="hi_IN">व्यय</value>
         <value xml:lang="pt">Despesas</value>
         <value xml:lang="vi">Chi phí</value>
@@ -4615,6 +4714,7 @@
     <property key="AccountingExpirationDateIsBeforeToday">
         <value xml:lang="de">Ablaufdatum liegt in der Vergangenheit</value>
         <value xml:lang="en">The expiration date is before today</value>
+        <value xml:lang="fr">La date d'expiration est dépassée</value>
         <value xml:lang="pt">A data de vencimento é até hoje</value>
         <value xml:lang="vi">Ngày hết hạn phải trước ngày hiện tại</value>
         <value xml:lang="zh">过期日期是在今天之前</value>
@@ -4623,6 +4723,7 @@
     <property key="AccountingExpirationMonthMissing">
         <value xml:lang="de">Ablaufmonat fehlt</value>
         <value xml:lang="en">Expiration Month is missing</value>
+        <value xml:lang="fr">Le mois d'expiration est manquant</value>
         <value xml:lang="pt">Mês do vencimento está faltando</value>
         <value xml:lang="vi">Tháng hết hạn đang bị thiếu</value>
         <value xml:lang="zh">缺少过期月份</value>
@@ -4631,6 +4732,7 @@
     <property key="AccountingExpirationYearMissing">
         <value xml:lang="de">Ablaufjahr fehlt</value>
         <value xml:lang="en">Expiration Year is missing</value>
+        <value xml:lang="fr">L'année d'expiration est manquante</value>
         <value xml:lang="pt">Ano de Vencimento está faltando</value>
         <value xml:lang="vi">Năm hết hạn đang bị thiếu</value>
         <value xml:lang="zh">缺少过期年份</value>
@@ -4639,6 +4741,7 @@
     <property key="AccountingExportAsCsv">
         <value xml:lang="de">Als CSV exportieren</value>
         <value xml:lang="en">Export as CSV</value>
+        <value xml:lang="fr">Exporter en CSV</value>
         <value xml:lang="hi_IN">सीएसवी के रूप में करे निर्यात</value>
         <value xml:lang="pt">Exportar como CSV</value>
         <value xml:lang="vi">Kết xuất ra định dạng CSV</value>
@@ -4648,6 +4751,7 @@
     <property key="AccountingExportAsPdf">
         <value xml:lang="de">Als PDF exportieren</value>
         <value xml:lang="en">Export as PDF</value>
+        <value xml:lang="fr">Exporter en PDF</value>
         <value xml:lang="hi_IN">पीडीएफ के रूप में करे निर्यात</value>
         <value xml:lang="pt">Exportar como PDF</value>
         <value xml:lang="vi">Kết xuất ra định dạng PDF</value>
@@ -4657,6 +4761,7 @@
     <property key="AccountingExportWithInvoiceAndPaymentAsPdf">
         <value xml:lang="de">Als PDF mit Rechnung und Zahlung exportieren</value>
         <value xml:lang="en">Export with Invoice and Payment as PDF</value>
+        <value xml:lang="fr">Exporter avec les factures et paiement en PDF</value>
         <value xml:lang="pt">Exportação com fatura e pagamento em formato PDF</value>
         <value xml:lang="vi">Kết xuất với Hóa đơn và Thanh toán ra định dạng PDF</value>
         <value xml:lang="zh">把发票和支付导出为PDF</value>
@@ -4726,6 +4831,7 @@
     <property key="AccountingFinAccountTransInvalidStatusError">
         <value xml:lang="de">FinAccountTrans muss im Status 'erstellt' sein.</value>
         <value xml:lang="en">FinAccountTrans must be in created status.</value>
+        <value xml:lang="fr">La transaction doit être au statut "Créée"</value>
         <value xml:lang="hi_IN">FinAccountTrans निर्मित स्थिति में होना चाहिए</value>
         <value xml:lang="pt">FinAccountTrans deve ser estar no estado criado.</value>
         <value xml:lang="vi">Bút toán tài chính phải ở trạng thái 'Đã tạo'</value>
@@ -4734,6 +4840,7 @@
     <property key="AccountingFinAccountTransaction">
         <value xml:lang="de">Finanzkonto Transaktion</value>
         <value xml:lang="en">Financial Account Transaction</value>
+        <value xml:lang="fr">Transaction financière</value>
         <value xml:lang="hi_IN">वित्तीय खाता लेन-देन</value>
         <value xml:lang="pt">Transações de Contas financeiras</value>
         <value xml:lang="vi">Bút toán tài chính</value>
@@ -4784,6 +4891,7 @@
     <property key="AccountingFinAcctTransAssociatedToGlReconciliation">
         <value xml:lang="de">Finanzkonto-TransaktionFin zu Kontenabstimmung zugeordnet</value>
         <value xml:lang="en">Fin Account Trans Associated To Gl Reconciliation</value>
+        <value xml:lang="fr">La transaction a déjà été rapprochée</value>
         <value xml:lang="hi_IN">Gl मिलान से जुड़े Fin खाता</value>
         <value xml:lang="pt">Transação associada à reconcilização da Conta Financeira</value>
         <value xml:lang="vi">Bút toán kết hợp tới Đối ứng</value>
@@ -4802,6 +4910,7 @@
     <property key="AccountingFindApPaymentGroups">
         <value xml:lang="de">Kreditoren-Zahlungsgruppen finden</value>
         <value xml:lang="en">Find AP Payment Groups</value>
+        <value xml:lang="fr">Rechercher un groupe de paiements fournisseur</value>
         <value xml:lang="pt">Todos os grupos pagamento das contas a pagar</value>
         <value xml:lang="vi">Tìm nhóm thanh toán chi</value>
         <value xml:lang="zh">查找应付支付组</value>
@@ -4820,6 +4929,7 @@
     <property key="AccountingFindArInvoices">
         <value xml:lang="de">Debitornrechnungen finden</value>
         <value xml:lang="en">Find AR Invoices</value>
+        <value xml:lang="fr">Recherche de factures client</value>
         <value xml:lang="hi_IN">लेखा प्राप्य चालान खोजें</value>
         <value xml:lang="nl">Crediteuren facturen vinden</value>
         <value xml:lang="pt">Encontrar Faturas do contas a receber</value>
@@ -4830,7 +4940,7 @@
     <property key="AccountingFindArPaymentGroups">
         <value xml:lang="de">Debitoren-Zahlungsgruppen finden</value>
         <value xml:lang="en">Find AR Payment Groups</value>
-        <value xml:lang="fr">Recherche de groupes de paiement</value>
+        <value xml:lang="fr">Recherche de groupes de paiement client</value>
         <value xml:lang="nl">AR Betalingsgroepen vinden</value>
         <value xml:lang="pt">Buscar os grupos de pagamento do contas a receber</value>
         <value xml:lang="vi">Tìm nhóm thanh toán chi</value>
@@ -4840,6 +4950,7 @@
     <property key="AccountingFindArPayments">
         <value xml:lang="de">Debitoren-Zahlungen finden</value>
         <value xml:lang="en">Find AR Payments</value>
+        <value xml:lang="fr">Recherche de paiments client</value>
         <value xml:lang="hi_IN">लेखा प्राप्य भुगतान खोजें</value>
         <value xml:lang="nl">Crediteuren betalingen vinden</value>
         <value xml:lang="pt">Encontrar Pagamentos do contas a receber</value>
@@ -4850,6 +4961,7 @@
     <property key="AccountingFindDepositSlip">
         <value xml:lang="de">Finde Einzahlungsscheine für Finanzkonto : ${finAccount.finAccountName} [${finAccountId}]</value>
         <value xml:lang="en">Find Deposit Slips for Financial Account : ${finAccount.finAccountName} [${finAccountId}]</value>
+        <value xml:lang="fr">Recherche de bordereaux de dépôt</value>
         <value xml:lang="hi_IN">वित्तीय खाता ${finAccount.finAccountName} [${finAccountId}] के लिए जमा पर्चीयां ढूँढें</value>
         <value xml:lang="pt">Encontrar recibos de depósito de Conta Financeira: ${finAccount.finAccountName} [${finAccountId}]</value>
         <value xml:lang="vi">Tìm Ký quỹ cho Tài khoản : ${finAccount.finAccountName} [${finAccountId}]</value>
@@ -4858,6 +4970,7 @@
     <property key="AccountingFindFinAccountReconciliations">
         <value xml:lang="de">Finde Finanzkonto Abstimmungen</value>
         <value xml:lang="en">Find Financial Account Reconciliations</value>
+        <value xml:lang="fr">Recherche de rapprochements sur compte financier</value>
         <value xml:lang="nl">Afstemmingen financiele rekeningen vinden</value>
         <value xml:lang="pt">Encontrar reconciliações de Conta Financeira</value>
         <value xml:lang="vi">Tìm tài khoản Đối ứng</value>
@@ -4948,6 +5061,7 @@
     <property key="AccountingFindSalesInvoicesForCommissionRun">
         <value xml:lang="de">Suche Verkaufsrechnungen für Komissionslauf</value>
         <value xml:lang="en">Find Sales Invoices For Commission Run</value>
+        <value xml:lang="fr">Rechercher les factures de ventes à commissionner</value>
         <value xml:lang="hi_IN">दलाली भुगतान के लिए बिक्री चालान खोजें</value>
         <value xml:lang="it">Ricerca fatture di vendita per commissione</value>
         <value xml:lang="nl">Verkoopfactuur voor commissierun vinden</value>
@@ -4975,6 +5089,7 @@
     <property key="AccountingFirstNameOnCardMissing">
         <value xml:lang="de">Vorname des Karteninhabers fehlt</value>
         <value xml:lang="en">First Name on Card is missing</value>
+        <value xml:lang="fr">Le prénom sur la carte est manquant</value>
         <value xml:lang="nl">Voornaam van de kaarthouder ontbreekt</value>
         <value xml:lang="pt">Primeiro nome no cartão está faltando</value>
         <value xml:lang="vi">Tên trên thẻ bị thiếu</value>
@@ -5935,6 +6050,7 @@
     <property key="AccountingFixedAssetTypeGlAccounts">
         <value xml:lang="de">Anlagen-Arten Konten-Zuordnung</value>
         <value xml:lang="en">Fixed Asset Type Gl Mappings</value>
+        <value xml:lang="fr">Correspondance entre l'immobilisation et les comptes comptables</value>
         <value xml:lang="it">Mapping Contabili Per Cespiti</value>
         <value xml:lang="pt">Tipo de mapeamento de Ativos na contabilidade</value>
         <value xml:lang="vi">Tham chiếu sổ cái</value>
@@ -6191,6 +6307,7 @@
     </property>
     <property key="AccountingGlAccountAmountNotSet">
         <value xml:lang="en">Amount not set for ${acctgTransEntry.acctgTransEntrySeqId} or failed to convert the original amount ${acctgTransEntry.origAmount} with currency ${acctgTransEntry.origCurrencyUomId}</value>
+        <value xml:lang="fr">Montant non indiqué pour ${acctgTransEntry.acctgTransEntrySeqId} ou échec de conversion du montant initial ${acctgTransEntry.origAmount} pour la device ${acctgTransEntry.origCurrencyUomId}</value>
         <value xml:lang="it">Importo non impostato per ${acctgTransEntry.acctgTransEntrySeqId} o fallimento durante la conversion dell'importo originale ${acctgTransEntry.origAmount} con valuta ${acctgTransEntry.origCurrencyUomId}</value>
         <value xml:lang="pt">Valor não definido para ${acctgTransEntry.acctgTransEntrySeqId} ou falha ao converter o montante original de ${acctgTransEntry.origAmount} com moeda ${acctgTransEntry.origCurrencyUomId}</value>
         <value xml:lang="vi">Chưa thiết lập số lượng cho ${acctgTransEntry.acctgTransEntrySeqId} hoặc chuyển đổi số lượng nguyên gốc không thành công ${acctgTransEntry.origAmount} với tiền tệ ${acctgTransEntry.origCurrencyUomId}</value>
@@ -6267,6 +6384,7 @@
     <property key="AccountingGlAccountNameAndGlAccountCode">
         <value xml:lang="de">Konto-Code und Kontenname</value>
         <value xml:lang="en">Gl account code and Gl account name</value>
+        <value xml:lang="fr">Code et nom du compte</value>
         <value xml:lang="hi_IN">जीएल(GL) खाते का कोड और जीएल(GL) खाते का नाम</value>
         <value xml:lang="pt">Código e nome da conta Razão</value>
         <value xml:lang="vi">Mã và Tên tài khoản</value>
@@ -6274,6 +6392,7 @@
     </property>
     <property key="AccountingGlAccountNotSetForAccountType">
         <value xml:lang="en">Gl account id is not set for ${acctgTransEntry.acctgTransEntrySeqId} or mapping not found for account type ${acctgTransEntry.glAccountTypeId}</value>
+        <value xml:lang="fr">Le compte n'est pas indiqué pour ${acctgTransEntry.acctgTransEntrySeqId} ou la correspondance n'est pas trouvée pour le type ${acctgTransEntry.glAccountTypeId}</value>
         <value xml:lang="it">Conto contabilità generale non è impostato per ${acctgTransEntry.acctgTransEntrySeqId} o mappatura non trovata per il tipo conto ${acctgTransEntry.glAccountTypeId}</value>
         <value xml:lang="pt">ID de conta contábil não está definida para ${acctgTransEntry.acctgTransEntrySeqId} mapeamento não foi encontrado para o tipo de conta de ${acctgTransEntry.glAccountTypeId}</value>
         <value xml:lang="vi">Id tài khoản sổ cái chưa được thiết lập cho ${acctgTransEntry.acctgTransEntrySeqId} hoặc tham chiếu (sổ cái) không tìm thấy với loại tài khoản ${acctgTransEntry.glAccountTypeId}</value>
@@ -6282,6 +6401,7 @@
     <property key="AccountingGlAccountTrialBalance">
         <value xml:lang="de">Probebilanz</value>
         <value xml:lang="en">GL Account Trial Balance</value>
+        <value xml:lang="fr">Balance</value>
         <value xml:lang="hi_IN">जीएल(GL) खाता तलपट(Trial Balance)</value>
         <value xml:lang="nl">Grootboekrekening Proefbalans</value>
         <value xml:lang="pt">Balancete Teste da Conta Razão</value>
@@ -6292,6 +6412,7 @@
     <property key="AccountingGlAccountTrialBalanceReport">
         <value xml:lang="de">Probebilanzbericht</value>
         <value xml:lang="en">GL Account Trial Balance Report</value>
+        <value xml:lang="fr">Rapport des balances</value>
         <value xml:lang="hi_IN">जीएल(GL) खाता तलपट(Trial Balance) ब्यौरेवार विवरण</value>
         <value xml:lang="pt">Relatório teste Balancete de conta razão</value>
         <value xml:lang="vi">Báo cáo tài khoản thử nghiệm</value>
@@ -6360,6 +6481,7 @@
     </property>
     <property key="AccountingGlReconciliationFor">
         <value xml:lang="en">Gl Reconciliation For : ${finAccount.finAccountName} [${finAccountId}]</value>
+        <value xml:lang="fr">Rapprochement pour ${finAccount.finAccountName} [${finAccountId}]</value>
         <value xml:lang="hi_IN">${finAccount.finAccountName} [${finAccountId}] के लिए पुनर्मिलान</value>
         <value xml:lang="pt">Reconciliação de contabilidade para: ${finAccount.finAccountName} [${finAccountId}]</value>
         <value xml:lang="vi">Đối ứng cho : ${finAccount.finAccountName} [${finAccountId}]</value>
@@ -6367,6 +6489,7 @@
     </property>
     <property key="AccountingGlMappings">
         <value xml:lang="en">GL Mappings</value>
+        <value xml:lang="fr">Correspondances comptables</value>
         <value xml:lang="vi">Tham chiếu sổ cái</value>
     </property>
     <property key="AccountingGlobalGLSettings">
@@ -6384,6 +6507,7 @@
     </property>
     <property key="AccountingGrossMargin">
         <value xml:lang="en">Gross Margin</value>
+        <value xml:lang="fr">Marge brute</value>
         <value xml:lang="nl">Bruto marge</value>
         <value xml:lang="pt">Margem Bruta</value>
         <value xml:lang="vi">Biên độ thu nhập (cả thuế)</value>
@@ -6472,6 +6596,7 @@
     </property>
     <property key="AccountingIncome">
         <value xml:lang="en">Income</value>
+        <value xml:lang="fr">Revenu</value>
         <value xml:lang="hi_IN">आय</value>
         <value xml:lang="pt">Renda</value>
         <value xml:lang="vi">Thu nhập</value>
@@ -6480,6 +6605,7 @@
     </property>
     <property key="AccountingIncomeFromOperations">
         <value xml:lang="en">Income From Operations</value>
+        <value xml:lang="fr">Revenu depuis les opérations</value>
         <value xml:lang="nl">Operationele inkomsten</value>
         <value xml:lang="pt">Resultado Operacional</value>
         <value xml:lang="vi">Thu nhập từ điều hành</value>
@@ -6559,6 +6685,7 @@
     </property>
     <property key="AccountingInvalidGlReconciliation">
         <value xml:lang="en">GlReconciliation [${glReconciliationId}] is already reconciled</value>
+        <value xml:lang="fr">Le rapprochement [${glReconciliationId}] est déjà validé</value>
         <value xml:lang="hi_IN">GlReconciliation [${glReconciliationId}] पहले ही पुनर्मिलित है</value>
         <value xml:lang="pt">GlReconciliation [${glReconciliationId}] já está reconciliado</value>
         <value xml:lang="vi">Tài khoản đối ứng [${glReconciliationId}] đã được đối ứng rồi</value>
@@ -6566,12 +6693,14 @@
     </property>
     <property key="AccountingInvalidGlReconciliationAssignment">
         <value xml:lang="en">Invalid Gl Reconciliation Assignement: You can not assign FinAccountTrans in Approved or Cancel Status. FinAccount Transaction need to be in Created status only.</value>
+        <value xml:lang="fr">Association au rapprochement incorrect : vous ne pouvez pas associer une transaction au statut approuvé ou annulé. La transaction doit être au statut créé</value>
         <value xml:lang="pt">Atribuição de reconciliação de contabilidade Inválida: Você não pode atribuir FinAccountTrans o Estado Aprovado ou Cancelado. Transação FinAccount precisa estar só em estado de criação.</value>
         <value xml:lang="vi">Gán tài khoản đối ứng không hợp lệ: Bạn không thể gán Bút toán tài chính đang có trạng thái 'Đã duyệt' hoặc 'Hủy'. Bút toán tài chính chỉ được phép ở trạng thái 'Mới tạo'</value>
         <value xml:lang="zh">指定了无效的总账对账：你不能指定处于已批准或取消状态的财务账目交易，只有已创建状态的才行。</value>
     </property>
     <property key="AccountingInventoryValuation">
         <value xml:lang="en">Inventory Valuation</value>
+        <value xml:lang="fr">Évaluation des stocks</value>
         <value xml:lang="hi_IN">वस्तु मूल्यांकन</value>
         <value xml:lang="nl">Voorraadwaardering</value>
         <value xml:lang="pt">Inventário de Avaliação</value>
@@ -6581,6 +6710,7 @@
     </property>
     <property key="AccountingInventoryValuationList">
         <value xml:lang="en">Inventory Valuation List</value>
+        <value xml:lang="fr">Liste des évaluations de stocks</value>
         <value xml:lang="hi_IN">वस्तु मूल्यांकन सूची</value>
         <value xml:lang="pt">Lista de Inventário de Avaliação</value>
         <value xml:lang="vi">Danh sách định giá kho</value>
@@ -6607,6 +6737,7 @@
     </property>
     <property key="AccountingInvoiceAmountIsMandatory">
         <value xml:lang="en">The amount value is mandatory</value>
+        <value xml:lang="fr">Le montant est obligatoire</value>
         <value xml:lang="it">L'importo fattura è obbligatorio</value>
         <value xml:lang="pt">O valor da quantia é obrigatório</value>
         <value xml:lang="vi">Số lượng bắt buộc phải nhập</value>
@@ -6614,12 +6745,14 @@
     </property>
     <property key="AccountingInvoiceApplicationCreationError">
         <value xml:lang="en">Error creating invoice application</value>
+        <value xml:lang="fr">Erreur dans l'application à la facture</value>
         <value xml:lang="it">Errore durante la creazione delle applicazioni fattura</value>
         <value xml:lang="vi">Lỗi xảy ra khi tạo ứng dụng Hóa đơn</value>
         <value xml:lang="zh">新建发票应用时出错</value>
     </property>
     <property key="AccountingInvoiceBadInvoiceType">
         <value xml:lang="en">Bad invoiceTypeId ${invoiceType.invoiceTypeId}. Service createAcctgTransForCustomerReturnInvoice for type CUST_RTN_INVOICE.</value>
+        <value xml:lang="fr">Mauvais type de facture ${invoiceType.invoiceTypeId}. Le service de création d'une transaction depuis une facture retour client attent le type CUST_RTN_INVOICE.</value>
         <value xml:lang="it">Tipo fattura errato ${invoiceType.invoiceTypeId}. Il servizio createAcctgTransForCustomerReturnInvoice vuole il tipo CUST_RTN_INVOICE.</value>
         <value xml:lang="pt">invoiceTypeId inadequado ${invoiceType.invoiceTypeId}. Serviço createAcctgTransForCustomerReturnInvoice para tipo CUST_RTN_INVOICE.</value>
         <value xml:lang="vi">Kiểu hóa đơn không hợp lệ ${invoiceType.invoiceTypeId}. Dịch vụ createAcctgTransForCustomerReturnInvoice với loại CUST_RTN_INVOICE.</value>
@@ -6644,12 +6777,14 @@
     </property>
     <property key="AccountingInvoiceCannotBeSettle">
         <value xml:lang="en">Attempt to settle Invoice ${invoiceId} which contained none/multiple orders</value>
+        <value xml:lang="fr">Le règlement de la facture ${invoiceId} contient aucune/plusieurs commandes</value>
         <value xml:lang="it">Attempt to settle Invoice ${invoiceId} which contained none/multiple orders</value>
         <value xml:lang="vi">Bạn đang cố xử lý Hóa đơn ${invoiceId} là Hóa đơn không gồm Đặt hàng nào , hoặc là Hóa đơn có nhiều Đặt hàng</value>
         <value xml:lang="zh">尝试确定发票 ${invoiceId} 对应了零个/多个订单</value>
     </property>
     <property key="AccountingInvoiceCannotChangeStatusToPaid">
         <value xml:lang="en">Cannot change status to 'paid', invoice ${invoice.invoiceId} has an unapplied balance of ${notApplied}</value>
+        <value xml:lang="fr">Impossible de changer le statut à "Payé", la facture ${invoice.invoiceId} a une attente de paiement d'un montant de ${notApplied}</value>
         <value xml:lang="it">Non è possibile cambiare lo stato a 'pagato', fattura ${invoice.invoiceId} ha un bilancio non applicato di ${notApplied}</value>
         <value xml:lang="pt">Não é possível alterar o estado de "pago", fatura ${invoice.invoiceId} tem um saldo não aplicado de ${notApplied}</value>
         <value xml:lang="vi">Không thể chuyển trạng thái thành 'Đã thanh toán', hóa đơn ${invoice.invoiceId} vẫn còn khoản chưa được xử lý ${notApplied}</value>
@@ -6862,6 +6997,7 @@
     </property>
     <property key="AccountingInvoiceDoesNotExists">
         <value xml:lang="en">Invoice with id ${parameters.invoiceId} doesn't exist.</value>
+        <value xml:lang="fr">La facture ${parameters.invoiceId} n'existe pas</value>
         <value xml:lang="it">Fattura con id ${parameters.invoiceId} non esiste.</value>
         <value xml:lang="pt">Fatura com ID ${parameters.invoiceId} não existe.</value>
         <value xml:lang="vi">Hóa đơn với Id ${parameters.invoiceId} không tồn tại.</value>
@@ -6956,6 +7092,7 @@

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