diff --git a/app/lang/fr/texts.php b/app/lang/fr/texts.php
index 4493813b6ec3..c13031ff3e61 100644
--- a/app/lang/fr/texts.php
+++ b/app/lang/fr/texts.php
@@ -80,7 +80,7 @@ return array(
   'clients' => 'Clients',
   'invoices' => 'Factures',
   'payments' => 'Paiements',
-  'credits' => 'Crédits',
+  'credits' => 'Credits',
   'history' => 'Historique',
   'search' => 'Rechercher',
   'sign_up' => 'S\'enregistrer',
@@ -123,192 +123,192 @@ return array(
   'average_invoice' => 'Moyenne de facturation',
   
   // list pages
-  'archive' => 'Archiver',
-  'delete' => 'Supprimer',
-  'archive_client' => 'Archiver le client',
-  'delete_client' => 'Supprimer le client',
-  'archive_payment' => 'Archiver le paiement',
-  'delete_payment' => 'Supprimer le paiement',
-  'archive_credit' => 'Archiver le crédit',
-  'delete_credit' => 'Supprimer le crédit',
-  'show_archived_deleted' => 'Afficher les archives/suppressions relatives aux',
-  'filter' => 'Filtre',
-  'new_client' => 'Nouveau Client',
-  'new_invoice' => 'Nouvelle Invoice',
-  'new_payment' => 'Nouveau Payment',
-  'new_credit' => 'Nouveau Crédit',
+  'archive' => 'Archive',
+  'delete' => 'Delete',
+  'archive_client' => 'Archive client',
+  'delete_client' => 'Delete client',
+  'archive_payment' => 'Archive payment',
+  'delete_payment' => 'Delete payment',
+  'archive_credit' => 'Archive credit',
+  'delete_credit' => 'Delete credit',
+  'show_archived_deleted' => 'Show archived/deleted',
+  'filter' => 'Filter',
+  'new_client' => 'New Client',
+  'new_invoice' => 'New Invoice',
+  'new_payment' => 'New Payment',
+  'new_credit' => 'New Credit',
   'contact' => 'Contact',
-  'date_created' => 'Date de création',
-  'last_login' => 'Dernière connexion',
-  'balance' => 'Solde',
+  'date_created' => 'Date Created',
+  'last_login' => 'Last Login',
+  'balance' => 'Balance',
   'action' => 'Action',
-  'status' => 'Statut',
-  'invoice_total' => 'Total de la facture',
-  'frequency' => 'Fréquence',
-  'start_date' => 'Date de départ',
-  'end_date' => 'Date de fin',
-  'transaction_reference' => 'Référence de la transaction',
-  'method' => 'Mode de paiement',
-  'payment_amount' => 'Montant du paiement',
-  'payment_date' => 'Date du paiement',
-  'credit_amount' => 'Montant du crédit',
-  'credit_balance' => 'Solde créditeur',
-  'credit_date' => 'Date du crédit',
-  'empty_table' => 'Aucunes données disponibles dans le tableau',
-  'select' => 'Sélectionner',
-  'edit_client' => 'Modifier le Client',
-  'edit_invoice' => 'Modifier la Facture',
+  'status' => 'Status',
+  'invoice_total' => 'Invoice Total',
+  'frequency' => 'Frequency',
+  'start_date' => 'Start Date',
+  'end_date' => 'End Date',
+  'transaction_reference' => 'Transaction Reference',
+  'method' => 'Method',
+  'payment_amount' => 'Payment Amount',
+  'payment_date' => 'Payment Date',
+  'credit_amount' => 'Credit Amount',
+  'credit_balance' => 'Credit Balance',
+  'credit_date' => 'Credit Date',
+  'empty_table' => 'No data available in table',
+  'select' => 'Select',
+  'edit_client' => 'Edit Client',
+  'edit_invoice' => 'Edit Invoice',
 
   // client view page
-  'create_invoice' => 'Create Invoice',
-  'enter_credit' => 'Enter Credit',
-  'last_logged_in' => 'Last logged in',
-  'details' => 'Details',
-  'standing' => 'Standing',
-  'credit' => 'Credit',
-  'activity' => 'Activity',
+  'create_invoice' => 'Créer une facture',
+  'enter_credit' => 'Saisissez un crédit',
+  'last_logged_in' => 'Dernière connexion',
+  'details' => 'Détails',
+  'standing' => 'En attente',
+  'credit' => 'Crédit',
+  'activity' => 'Activité',
   'date' => 'Date',
   'message' => 'Message',
-  'adjustment' => 'Adjustment',
-  'are_you_sure' => 'Are you sure?',
+  'adjustment' => 'Réglements',
+  'are_you_sure' => 'Voulez-vous vraiment effectuer cette action ?',
 
   // payment pages
-  'payment_type_id' => 'Payment type',
-  'amount' => 'Amount',
+  'payment_type_id' => 'Type de paiement',
+  'amount' => 'Montant',
 
   // account/company pages
   'work_email' => 'Email',
-  'language_id' => 'Language',
-  'timezone_id' => 'Timezone',
-  'date_format_id' => 'Date format',
-  'datetime_format_id' => 'Date/Time Format',
-  'users' => 'Users',
-  'localization' => 'Localization',
-  'remove_logo' => 'Remove logo',
-  'logo_help' => 'Supported: JPEG, GIF and PNG. Recommended height: 120px',
-  'payment_gateway' => 'Payment Gateway',
-  'gateway_id' => 'Provider',
-  'email_notifications' => 'Email Notifications',
-  'email_sent' => 'Email me when an invoice is <b>sent</b>',
-  'email_viewed' => 'Email me when an invoice is <b>viewed</b>',
-  'email_paid' => 'Email me when an invoice is <b>paid</b>',
-  'site_updates' => 'Site Updates',
-  'custom_messages' => 'Custom Messages',
-  'default_invoice_terms' => 'Set default invoice terms',
-  'default_email_footer' => 'Set default email signature',
-  'import_clients' => 'Import Client Data',
-  'csv_file' => 'Select CSV file',
-  'export_clients' => 'Export Client Data',
-  'select_file' => 'Please select a file',
-  'first_row_headers' => 'Use first row as headers',
-  'column' => 'Column',
-  'sample' => 'Sample',
-  'import_to' => 'Import to',
-  'client_will_create' => 'client will be created',
-  'clients_will_create' => 'clients will be created',
+  'language_id' => 'Langage',
+  'timezone_id' => 'Fuseau horaire',
+  'date_format_id' => 'Format de la date',
+  'datetime_format_id' => 'Format Date/Heure',
+  'users' => 'Utilisateurs',
+  'localization' => 'Localisation',
+  'remove_logo' => 'Supprimer le logo',
+  'logo_help' => 'Formats supportés: JPEG, GIF et PNG. Hauteur recommandé: 120px',
+  'payment_gateway' => 'Passerelle de paiement',
+  'gateway_id' => 'Fournisseur',
+  'email_notifications' => 'Notifications par email',
+  'email_sent' => 'm\'envoyer un email quand une facture est <b>envoyée</b>',
+  'email_viewed' => 'm\'envoyer un email quand une facture est <b>vue</b>',
+  'email_paid' => 'm\'envoyer un email quand une facture est <b>payée</b>',
+  'site_updates' => 'Mises à jour du site',
+  'custom_messages' => 'Messages personnalisés',
+  'default_invoice_terms' => 'Définir comme les conditions par défaut',
+  'default_email_footer' => 'Définir comme la signature d\'email par défaut',
+  'import_clients' => 'Importer des données clients',
+  'csv_file' => 'Sélectionner un fichier CSV',
+  'export_clients' => 'Exporter des données clients',
+  'select_file' => 'Veuillez sélectionner un fichier',
+  'first_row_headers' => 'Utiliser la première ligne comme en-tête',
+  'column' => 'Colonne',
+  'sample' => 'Exemple',
+  'import_to' => 'Importer en tant que',
+  'client_will_create' => 'client sera créé',
+  'clients_will_create' => 'clients seront créés',
 
   // application messages
-  'created_client' => 'Successfully created client',
-  'created_clients' => 'Successfully created :count clients',
-  'updated_settings' => 'Successfully updated settings',
-  'removed_logo' => 'Successfully removed logo',
-  'sent_message' => 'Successfully sent message',
-  'invoice_error' => 'Please make sure to select a client and correct any errors',
-  'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
-  'payment_error' => 'There was an error processing your payment. Please try again later.',
-  'registration_required' => 'Please sign up to email an invoice',
-  'confirmation_required' => 'Please confirm your email address',
+  'created_client' => 'Client créé avec succès',
+  'created_clients' => ':count clients créés ave csuccès',
+  'updated_settings' => 'paramètres mis à jour avec succès',
+  'removed_logo' => 'Logo supprimé avec succès',
+  'sent_message' => 'Message envoyé avec succès',
+  'invoice_error' => 'Veuillez vous assurer de sélectionner un client et de corriger les erreurs',
+  'limit_clients' => 'Désolé, cela dépasse la limite de :count clients',
+  'payment_error' => 'Il y a eu une erreur lors du traitement de votre paiement. Veuillez réessayer ultérieurement',
+  'registration_required' => 'Veuillez vous enregistrer pour envoyer une facture par email',
+  'confirmation_required' => 'Veuillez confirmer votre adresse email',
 
-  'updated_client' => 'Successfully updated client',
-  'created_client' => 'Successfully created client',
-  'archived_client' => 'Successfully archived client',
-  'archived_clients' => 'Successfully archived :count clients',
-  'deleted_client' => 'Successfully deleted client',
-  'deleted_clients' => 'Successfully deleted :count clients',
+  'updated_client' => 'Client modifié avec succès',
+  'created_client' => 'Client créé avec succès',
+  'archived_client' => 'Client archivé avec succès',
+  'archived_clients' => ':count clients archivés avec succès',
+  'deleted_client' => 'Client supprimé avec succès',
+  'deleted_clients' => ':count clients supprimés avec succès',
 
-  'updated_invoice' => 'Successfully updated invoice',
-  'created_invoice' => 'Successfully created invoice',
-  'cloned_invoice' => 'Successfully cloned invoice',
-  'emailed_invoice' => 'Successfully emailed invoice',
-  'and_created_client' => 'and created client',
-  'archived_invoice' => 'Successfully archived invoice',
-  'archived_invoices' => 'Successfully archived :count invoices',
-  'deleted_invoice' => 'Successfully deleted invoice',
-  'deleted_invoices' => 'Successfully deleted :count invoices',
+  'updated_invoice' => 'Facture modifiée avec succès',
+  'created_invoice' => 'Facture créée avec succès',
+  'cloned_invoice' => 'Facture dupliquée avec succès',
+  'emailed_invoice' => 'Facture envoyée par email avec succès',
+  'and_created_client' => 'et client créé',
+  'archived_invoice' => 'Facture archivée avec succès',
+  'archived_invoices' => ':count factures archivées avec succès',
+  'deleted_invoice' => 'Facture supprimée avec succès',
+  'deleted_invoices' => ':count factures supprimées avec succès',
 
-  'created_payment' => 'Successfully created payment',
-  'archived_payment' => 'Successfully archived payment',
-  'archived_payments' => 'Successfully archived :count payments',
-  'deleted_payment' => 'Successfully deleted payment',
-  'deleted_payments' => 'Successfully deleted :count payments',
-  'applied_payment' => 'Successfully applied payment',
+  'created_payment' => 'Paiement créé avec succès',
+  'archived_payment' => 'Paiement archivé avec succès',
+  'archived_payments' => ':count paiement archivés avec succès',
+  'deleted_payment' => 'Paiement supprimé avec succès',
+  'deleted_payments' => ':count paiement supprimés avec succès',
+  'applied_payment' => 'Paiement appliqué avec succès',
 
-  'created_credit' => 'Successfully created credit',
-  'archived_credit' => 'Successfully archived credit',
-  'archived_credits' => 'Successfully archived :count credits',
-  'deleted_credit' => 'Successfully deleted credit',
-  'deleted_credits' => 'Successfully deleted :count credits',
+  'created_credit' => 'Crédit créé avec succès',
+  'archived_credit' => 'Crédit archivé avec succès',
+  'archived_credits' => ':count crédits archivés avec succès',
+  'deleted_credit' => 'Crédit supprimé avec succès',
+  'deleted_credits' => ':count crédits supprimés avec succès',
 
-  // Emails
-  'confirmation_subject' => 'Invoice Ninja Account Confirmation',
-  'confirmation_header' => 'Account Confirmation',
-  'confirmation_message' => 'Please access the link below to confirm your account.',
-  'invoice_subject' => 'New invoice from :account',
-  'invoice_message' => 'To view your invoice for :amount, click the link below.',
-  'payment_subject' => 'Payment Received',
-  'payment_message' => 'Thank you for your payment of :amount.',
-  'email_salutation' => 'Dear :name,',
-  'email_signature' => 'Regards,',
-  'email_from' => 'The InvoiceNinja Team',
-  'user_email_footer' => 'To adjust your email notification settings please visit http://www.invoiceninja.com/company/notifications',
-  'invoice_link_message' => 'To view your client invoice click the link below:',
-  'notification_paid_subject' => 'Invoice :invoice was paid by :client',
-  'notification_sent_subject' => 'Invoice :invoice was sent to :client',
-  'notification_viewed_subject' => 'Invoice :invoice was viewed by :client',
-  'notification_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice.',
-  'notification_sent' => 'The following client :client was emailed Invoice :invoice for :amount.',
-  'notification_viewed' => 'The following client :client viewed Invoice :invoice for :amount.',
-  'reset_password' => 'You can reset your account password by clicking the following link:',
-  'reset_password_footer' => 'If you did not request this password reset please email our support: ' . CONTACT_EMAIL,
+    // Emails
+  'confirmation_subject' => 'Validation du compte invoice ninja',
+  'confirmation_header' => 'Validation du compte',
+  'confirmation_message' => 'Veuillez cliquer sur le lien ci-après pour valider votre compte.',
+  'invoice_subject' => 'Nouvelle facture en provenance de :account',
+  'invoice_message' => 'Pour voir votre facture de :amount, Cliquez sur le lien ci-après.',
+  'payment_subject' => 'Paiement reçu',
+  'payment_message' => 'Merci pour votre paiement d\'un montant de :amount',
+  'email_salutation' => 'Cher :name,',
+  'email_signature' => 'Cordialement,',
+  'email_from' => 'L\'équipe InvoiceNinja',
+  'user_email_footer' => 'Pour modifier vos paramètres de notification par email, veuillez visiter http://www.invoiceninja.com/company/notifications',
+  'invoice_link_message' => 'Pour voir la facture de votre client cliquez sur le lien ci-après :',
+  'notification_paid_subject' => 'La facture :invoice a été payée par le client :client',
+  'notification_sent_subject' => 'La facture :invoice a été envoyée au client :client',
+  'notification_viewed_subject' => 'La facture :invoice a été vue par le client :client',
+  'notification_paid' => 'Un paiement de :amount a été effectué par le client :client concernant la facture :invoice.',
+  'notification_sent' => 'Le client suivant :client a reçu par email la facture :invoice d\'un montant de :amount',
+  'notification_viewed' => 'Le client suivant :client a vu la facture :invoice d\'un montant de :amount',
+  'reset_password' => 'Vous pouvez réinitialiser votre mot de passe en cliquant sur le lien suivant :',
+  'reset_password_footer' => 'Si vous n\'avez pas effectué de demande de réinitalisation de mot de passe veuillez contacter notre support :' . CONTACT_EMAIL,
 
   // Payment page
-  'secure_payment' => 'Secure Payment',
-  'card_number' => 'Card number',
-  'expiration_month' => 'Expiration month',  
-  'expiration_year' => 'Expiration year',
+  'secure_payment' => 'Paiement sécurisé',
+  'card_number' => 'Numéro de carte',
+  'expiration_month' => 'Mois d\'expiration',  
+  'expiration_year' => 'Année d\'expiration',
   'cvv' => 'CVV',
 
   // Security alerts
   'confide' => array(
-    'too_many_attempts' => 'Too many attempts. Try again in few minutes.',
-    'wrong_credentials' => 'Incorrect email or password.',
-    'confirmation' => 'Your account has been confirmed!',
-    'wrong_confirmation' => 'Wrong confirmation code.',
-    'password_forgot' => 'The information regarding password reset was sent to your email.',
-    'password_reset' => 'Your password has been changed successfully.',
-    'wrong_password_reset' => 'Invalid password. Try again',
+    'too_many_attempts' => 'Trop de tentatives. Essayez à nouveau dans quelques minutes.',
+    'wrong_credentials' => 'Email ou mot de passe incorrect',
+    'confirmation' => 'Votre compte a été validé !',
+    'wrong_confirmation' => 'Code de confirmation incorrect.',
+    'password_forgot' => 'Les informations de réinitialisation de votre mot de passe vous ont été envoyées par email.',
+    'password_reset' => 'Votre mot de passe a été modifié avec succès.',
+    'wrong_password_reset' => 'Mot de passe incorrect. Veuillez réessayer',
   ),
 
   // Pro Plan
   'pro_plan' => [
-    'remove_logo' => ':link to remove the Invoice Ninja logo by joining the pro plan',
-    'remove_logo_link' => 'Click here',
+    'remove_logo' => ':link pour supprimer le logo Invoice Ninja en souscrivant au plan pro',
+    'remove_logo_link' => 'Cliquez ici',
   ],
 
-  'logout' => 'Log Out',    
-  'sign_up_to_save' => 'Sign up to save your work',  
-  'agree_to_terms' =>'I agree to the Invoice Ninja :terms',
-  'terms_of_service' => 'Terms of Service',
-  'email_taken' => 'The email address is already regiestered',
-  'working' => 'Working',
-  'success' => 'Success',
-  'success_message' => 'You have succesfully registered. Please visit the link in the account confirmation email to verify your email address.',
-  'erase_data' => 'This will permanently erase your data.',
-  'password' => 'Password',
+  'logout' => 'Se déconnecter',    
+  'sign_up_to_save' => 'Connectez vous pour sauvegarder votre travail',  
+  'agree_to_terms' =>'J\'accepte les conditions d\'utilisation d\'Invoice ninja :terms',
+  'terms_of_service' => 'Conditions d\'utilisation',
+  'email_taken' => 'L\'adresse email est déjà existante',
+  'working' => 'En cours',
+  'success' => 'Succès',
+  'success_message' => 'Inscription réussie avec succès. Veuillez cliquer sur le lien dans l\'email de confirmation de compte pour vérifier votre adresse email.',
+  'erase_data' => 'Cela supprimera vos données de façon permanente.',
+  'password' => 'Mot de passe',
 
-  'pro_plan_product' => 'Pro Plan',
-  'pro_plan_description' => 'One year enrollment in the Invoice Ninja Pro Plan.',
-  'pro_plan_success' => 'Thanks for joining! Once the invoice is paid your Pro Plan membership will begin.',
+  'pro_plan_product' => 'Plan Pro',
+  'pro_plan_description' => 'Inscription d\'une durée d\'un an au Plan Pro d\'Invoice ninja',
+  'pro_plan_success' => 'Merci pour votre inscription ! Une fois la facture réglée, votre adhésion au Plan Pro commencera.',
   
     
 );