From 198e465e57bdfba7994c6f7dd1c1fe3de41db833 Mon Sep 17 00:00:00 2001
From: Mildred Ki'Lya <mildred-pub.git@mildred.fr>
Date: Mon, 8 Jan 2024 23:44:32 +0100
Subject: [PATCH] fix: french translations

---
 translations/fr.csv | 276 ++++++++++++++++++++++----------------------
 1 file changed, 138 insertions(+), 138 deletions(-)

diff --git a/translations/fr.csv b/translations/fr.csv
index 85521290..a31c5993 100644
--- a/translations/fr.csv
+++ b/translations/fr.csv
@@ -1,35 +1,35 @@
 ${0},,
 "${0} ${1} already exists.","${0} ${1} existe déjà.",
-"${0} ${1} does not exist",,
-"${0} ${1} has been modified after loading please reload entry.",,
+"${0} ${1} does not exist","${0} ${1} n'existe pas",
+"${0} ${1} has been modified after loading please reload entry.","${0} ${1} à été modifié après son chargement, rechargez l'entrée",
 "${0} ${1} is linked with existing records.","${0} ${1} est lié à des enregistrements existants.",
-"${0} account not set in Inventory Settings.",,
-"${0} already saved",,
-"${0} already submitted",,
-"${0} cancelled",,
-"${0} cannot be cancelled",,
-"${0} cannot be deleted",,
-"${0} deleted",,
-"${0} entries failed",,
-"${0} entries imported",,
-"${0} entry failed",,
-"${0} entry imported",,
-"${0} fields selected",,
+"${0} account not set in Inventory Settings.","${0} compte non défini dans les paramètres d'inventaire",
+"${0} already saved","${0} déjà sauvegardé",
+"${0} already submitted","${0} déjà validé",
+"${0} cancelled","${0} annulé",
+"${0} cannot be cancelled","${0} ne peut pas être annulé",
+"${0} cannot be deleted","${0} ne peut pas être supprimé",
+"${0} deleted","${0} supprimé",
+"${0} entries failed","${0} entrées en échec",
+"${0} entries imported","${0} entrées importées",
+"${0} entry failed","${0} entrée en échec",
+"${0} entry imported","${0} entrée importée",
+"${0} fields selected","${0} champs sélectionnés",
 "${0} filters applied","${0} filtres appliqués",
-"${0} has linked child accounts.",,
-"${0} of type ${1} does not exist",,
+"${0} has linked child accounts.","${0} a des comptes enfants liés",
+"${0} of type ${1} does not exist","${0} de type ${1} n'existe pas",
 "${0} out of ${1}","${0} parmi ${1}",
-"${0} party ${1} is different from ${2}",,
-"${0} quantity 1 added.",,
-"${0} row added.",,
+"${0} party ${1} is different from ${2}","${0} tiers ${1} est différent de ${2}",
+"${0} quantity 1 added.","${0} quantité 1 ajoutée.",
+"${0} row added.","${0} ligne ajoutée.",
 "${0} rows","${0} lignes",
-"${0} rows added.",,
-"${0} saved",,
-"${0} shortcuts",,
-"${0} stored at ${1}",,
-"${0} submitted",,
-"${0} value ${1} does not exist.",,
-0%,,
+"${0} rows added.","${0} lignes ajoutées",
+"${0} saved","${0} sauvegardé",
+"${0} shortcuts","${0} raccourcis clavier",
+"${0} stored at ${1}","${0} enregistré à ${1}",
+"${0} submitted","${0} validé",
+"${0} value ${1} does not exist.","${0} valeur ${1} n'existe pas.",
+0%,0%,
 03-23-2022,,
 03/23/2022,,
 "1 filter applied","1 filtre appliqué",
@@ -39,14 +39,14 @@ ${0},,
 23.03.2022,,
 23/03/2022,,
 9888900000,"06 12 34 56 78",
-"A submittable entry is deleted only if it is in the cancelled state.",,
+"A submittable entry is deleted only if it is in the cancelled state.","Une entrée validable est supprimée seulement si elle est annulée",
 Account,Compte,
-"Account ${0} does not exist.",,
+"Account ${0} does not exist.","Le Compte ${0} n'existe pas.",
 "Account Entries","Entrées de compte",
 "Account Name","Nom du compte",
 "Account Type","Type de compte",
-Accounting,,
-"Accounting Entries",,
+Accounting,Comptabilité,
+"Accounting Entries","Entrées de compte",
 "Accounting Ledger Entry","Entrée dans le registre comptable",
 "Accounting Settings","Paramètres de comptabilité",
 Accounts,Comptes,
@@ -66,28 +66,28 @@ Active,Actif,
 "Add a few suppliers to create your first purchase invoice","Ajoutez quelques fournisseurs pour créer votre première facture d'achat",
 "Add a filter","Ajouter un filtre",
 "Add a remark","Ajouter une remarque",
-"Add attachment",,
+"Add attachment","Ajouter un fichier attaché",
 "Add invoice terms","Ajouter votre politique de vente",
 "Add products or services that you buy from your suppliers","Ajoutez des produits ou services que vous achetez à vos fournisseurs",
 "Add products or services that you sell to your customers","Ajouter les produits ou services que vous vendez à vos clients",
-"Add transfer terms",,
-"Add'l Discounts",,
-"Additional ${0} Serial Numbers required for ${1} quantity of ${2}.",,
-"Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}",,
+"Add transfer terms","Ajouter des conditions de transfert",
+"Add'l Discounts","Remises additionnelles",
+"Additional ${0} Serial Numbers required for ${1} quantity of ${2}.","Le numéro de série additionnel ${0} est requis pour ${1}, quantité de ${2}.",
+"Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}","La quantité additionnelle (${0}) est requise${2} pour faire un transfert sortant de l'entrée ${2} depuis ${3} vers ${4}.",
 Address,Adresse,
 "Address Display","Affichage de l'adresse",
 "Address Line 1","Ligne d'adresse 1",
 "Address Line 2","Ligne d'adresse 2",
-"Address Name",,
+"Address Name","Nom donné à l'adresse",
 "Administrative Expenses","Dépenses administratives",
 All,Tout,
 Amount,Montant,
 "Amount Paid","Montant payé",
 "Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.","Le montant : ${0} et la déduction fiscale de : ${1} est inférieur au montant total alloué aux références : ${2}.",
 "Amount: ${0} is less than the total amount allocated to references: ${1}.","Le montant : ${0} est inférieur au montant total alloué aux références : ${1}.",
-Amounts,,
-"An entry is cancelled only if it is in the submitted state.",,
-"An entry is submitted only if it is submittable and is in the saved state.",,
+Amounts,Montants,
+"An entry is cancelled only if it is in the submitted state.","Une entrée est annulée seulement si elle est validée.",
+"An entry is submitted only if it is submittable and is in the saved state.","Une entrée est validée seulement si elle esty validable et enregistrée.",
 "An error occurred.","Une erreur s'est produite.",
 "Applicable anywhere in Frappe Books",,
 "Applicable when Quick Search is open",,
@@ -95,21 +95,21 @@ Amounts,,
 "Applicable when a entry is open in the Form view or Quick Edit view",,
 "Applicable when the List View of an entry type is open",,
 "Application of Funds (Assets)","Application des fonds (bien actifs)",
-"Apply Discount After Tax",,
-"Apply and view changes made to the print template",,
-April,,
+"Apply Discount After Tax","Appliquer la remise après les taxes",
+"Apply and view changes made to the print template","Enregistre et visualise les changements faits au patron d'impression",
+April,Avril,
 Arial,,
 "Ascending Order","Ordre Croissant",
 Asset,"Bien actif",
-"Attach Image",,
-Attachment,,
-August,,
-"Auto Payments",,
+"Attach Image","Attacher une image",
+Attachment,"Fichiers attachés",
+August,Août,
+"Auto Payments","Paiements automatiques",
 "Auto Stock Transfer",,
-Autocomplete,,
-Back,,
-"Back Reference",,
-"Bad import data, could not read file.",,
+Autocomplete,Autocomplétion,
+Back,Retour,
+"Back Reference","Référence inverse",
+"Bad import data, could not read file.","Données d'import incorrectes, ne peut pas lire le fichier.",
 Balance,Balance,
 "Balance Amount",,
 "Balance Sheet","Bilan Comptable",
@@ -118,35 +118,35 @@ Bank,Banque,
 "Bank Entry","Entrée bancaire",
 "Bank Name","Nom de la banque",
 "Bank Overdraft Account","Découvert bancaire",
-Barcode,,
+Barcode,"Code barre",
 "Base Grand Total",,
 "Based On","Basé sur",
 Batch,,
 "Batch not set for row ${0}.",,
 "Batch set for row ${0}.",,
 "Bill Created","Facture créée",
-Billing,,
+Billing,Facturation,
 Black,Noir,
 Blue,Bleu,
 Both,"Les deux",
-"Both From and To Location cannot be undefined",,
+"Both From and To Location cannot be undefined","Il est nécessaire de spécifier au moins une une localisation : depuis ou vers",
 Buildings,Bâtiments,
 Cancel,Annuler,
-"Cancel ${0}?",,
-"Cancel or Delete an entry.",,
+"Cancel ${0}?","Annuler ${0} ?",
+"Cancel or Delete an entry.","Annule ou supprime une entrée.",
 Cancelled,Annulé,
 "Cannot Commit Error",,
 "Cannot Delete","Impossible à supprimer",
-"Cannot Delete Account",,
-"Cannot Export",,
-"Cannot Import",,
-"Cannot Open File",,
-"Cannot cancel ${0} ${1} because of the following ${2}: ${3}",,
-"Cannot cancel ${0} because of the following ${1}: ${2}",,
-"Cannot delete ${0} ""${1}"" because of linked entries.",,
-"Cannot open file",,
-"Cannot perform operation.",,
-"Cannot read file",,
+"Cannot Delete Account","Ne peut supprimer le compte",
+"Cannot Export","Ne peut exporter",
+"Cannot Import","Ne peut importer",
+"Cannot Open File","Ne peut ouvrir le fichier",
+"Cannot cancel ${0} ${1} because of the following ${2}: ${3}","Ne peut annuler ${0} ${1} parce-que ${2} : ${3}",
+"Cannot cancel ${0} because of the following ${1}: ${2}","Ne peut annuler ${0} parce-que ${1} : ${2}",
+"Cannot delete ${0} ""${1}"" because of linked entries.","Ne peut supprimer ${0} ""${1}"" à cause des entrées liées",
+"Cannot open file","Ne peut ouvrir le fichier",
+"Cannot perform operation.","Ne peut exécuter l'opération",
+"Cannot read file","Ne peut lire le ficheir",
 "Capital Equipments","Biens d'équipement",
 "Capital Stock","Capital social",
 Cash,Espèces,
@@ -158,7 +158,7 @@ Cashflow,"Flux d'argent",
 "Change DB","Changer la BDD",
 "Change File","Changer le ficher",
 "Change Ref Type","Changer le type de référence",
-"Changes made to settings will be visible on reload.",,
+"Changes made to settings will be visible on reload.","Les changements de préférences seront appliquées au rechargement",
 Chargeable,Facturable,
 "Chart Of Accounts Reviewed","Graphique du compte sélectionné",
 "Chart of Accounts","Graphique des comptes",
@@ -169,8 +169,8 @@ Clear,Effacer,
 "Clearance Date","Date d'autorisation",
 Close,Fermer,
 "Close Frappe Books and try manually.",,
-"Close POS Shift",,
-"Close Quick Search",,
+"Close POS Shift","Ferme le PdV",
+"Close Quick Search","Ferme la recherche rapide",
 Closing,Fermeture,
 "Closing ${0} Amount can not be negative.",,
 "Closing (Cr)","Fermeture (Cr)",
@@ -182,24 +182,24 @@ Collapse,Réduire,
 Color,Couleur,
 "Commission on Sales","Commission sur les ventes",
 Common,Autres,
-Company,,
+Company,Entreprise,
 "Company Logo","Logo de l'entreprise",
 "Company Name","Nom de l'entreprise",
 "Company Setup","Création d'entreprise",
 Completed,Complété,
-Condition,,
+Condition,Condition,
 "Consolidate Columns","Consolider les colonnes",
-Contacts,,
+Contacts,Contacts,
 Contains,Contient,
-"Continue submitting Sales Invoice?",,
+"Continue submitting Sales Invoice?","Continuer de valider les factures de vente ?",
 "Contra Entry","Entrée contrat",
-"Conversion Error",,
-"Conversion Factor",,
-"Cost Of Goods Sold Acc.",,
+"Conversion Error","Erreur de conversion",
+"Conversion Factor","Facteur de conversion",
+"Cost Of Goods Sold Acc.","Compte pour le coût des marchandises vendues",
 "Cost of Goods Sold","Coût des marchandises vendues",
-"Could not connect to database file ${0}, please select the file manually",,
-Count,,
-"Counter Cash Account",,
+"Could not connect to database file ${0}, please select the file manually","Ne peut se connecter au fichier de base de donnée ${0}, choisissez le fichier manuellement",
+Count,Compteur,
+"Counter Cash Account","Compte de caisse",
 Country,Pays,
 "Country Code","Code du Pays",
 "Country code used to initialize regional settings.","Code du Pays utilisé pour initialiser les réglages régionaux.",
@@ -233,47 +233,47 @@ Currency,Devise,
 Current,Actuel,
 "Current Assets","Actifs courants",
 "Current Liabilities","Passifs courants",
-"Custom Field",,
-"Custom Fields",,
-"Custom Form",,
+"Custom Field","Champ personnalisé",
+"Custom Fields","Champs personnalisés",
+"Custom Form","Formulaire personnalisé",
 "Custom Hex","Hexadécimal custom",
 Customer,Client,
 "Customer Created","Client créé",
 "Customer Currency","Monnaie du client",
 Customers,Clients,
-Customizations,,
-"Customize Form",,
+Customizations,Personnalisations,
+"Customize Form","Personnalisation de formulaire",
 "Customize your invoices by adding a logo and address details","Personnalisez vos factures en y ajoutant votre logo et adresse",
 Dashboard,"Tableau de bord",
-Data,,
-"Database Error",,
+Data,Donnée,
+"Database Error","Erreur de base de donnée",
 "Database file: ${0}","Fichier de base de données : ${0}",
-Date,,
+Date,Date,
 "Date Format","Format de la date",
 "Date Time",,
-Day,,
+Day,Jour,
 Debit,Débit,
 "Debit Note","Note de débit",
 Debtors,Débiteurs,
-December,,
-"Decrease print template display scale",,
-Default,,
+December,Décembre,
+"Decrease print template display scale","Réduire la taille du patron d'impression",
+Default,"Valeur par défaut",
 "Default Account","Compte par défaut",
 "Default Cash Denominations",,
-"Default Location",,
-Defaults,,
+"Default Location","Emplacement par défaut",
+Defaults,"Valeurs par défaut",
 Delete,Supprimer,
 "Delete ${0}?","Supprimer ${0} ?",
-"Delete Account",,
+"Delete Account","Supprimer le compte",
 "Delete Failed","Suppression échouée",
-"Delete Group",,
+"Delete Group","Supprimer le groupe",
 Delivered,,
 Denomination,,
 Depreciation,Amortissement,
 "Depreciation Entry","Entrée d'amortissement",
-Description,,
+Description,Description,
 Details,Détails,
-"Difference Amount",,
+"Difference Amount","Différence de montant",
 "Direct Expenses","Dépenses directes",
 "Direct Income","Revenu direct",
 "Directory for database file ${0} does not exist, please select the file manually",,
@@ -296,7 +296,7 @@ Discounts,Réductions,
 Docs,Documents,
 Documentation,Documentation,
 "Does Not Contain","Ne contient pas",
-Done,,
+Done,Fini,
 Dr.,,
 "Dr. ${0}",,
 Draft,Brouillon,
@@ -357,7 +357,7 @@ Export,Exporter,
 Failed,,
 Fax,Fax,
 Features,,
-February,,
+February,Février,
 Field,Champ,
 Fieldname,"Nom du champ",
 "Fieldname ${0} already exists for ${1}",,
@@ -383,7 +383,7 @@ Font,Police,
 "Form Section",,
 "Form Tab",,
 "Form Type",,
-Fr,,
+Fr,Ve,
 Fraction,Fraction,
 "Fraction Units","Unités de fractionnement",
 "Frappe Books does not have access to the selected file: ${0}",,
@@ -416,7 +416,7 @@ HSN/SAC,,
 "Half Years",Semestres,
 "Has Batch",,
 "Has Serial Number",,
-"Height (in cm)",,
+"Height (in cm)","Hauteur (en cm)",
 Help,Aide,
 "Hex Value","Valeur hexadécimale",
 "Hidden values will be visible on Print on.",,
@@ -424,7 +424,7 @@ Help,Aide,
 "Hide Group Amounts","Cacher les montants de groupes",
 "Hide Month/Year",,
 "Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app.","Masque la section 'Commencez' de la barre latérale. Le changement sera visible au redémarrage ou au rafraîchissement de l'application.",
-Hour,,
+Hour,Heure,
 INR,,
 Image,Image,
 "Import Complete",,
@@ -433,7 +433,7 @@ Image,Image,
 "Import Type","Type d'import",
 "Import Wizard",,
 "Importer not set, reload tool",,
-Inactive,,
+Inactive,Inactif,
 "Include Cancelled","Ajout annulé",
 Income,Revenu,
 "Income Account","Compte de revenus",
@@ -489,15 +489,15 @@ Item,Article,
 "Item with To location not found",,
 "Item with barcode ${0} not found.",,
 Items,Articles,
-January,,
+January,Janvier,
 "John Doe",,
 "Journal Entries","Entrées du livre des comptes",
 "Journal Entry","Entrée du livre des comptes",
 "Journal Entry Account","Compte du livre des comptes",
 "Journal Entry Number Series",,
 "Journal Entry Print Template",,
-July,,
-June,,
+July,Juillet,
+June,Juin,
 "Key Hints",,
 Kg,,
 Label,,
@@ -531,18 +531,18 @@ Logo,,
 Manufacture,,
 "Manufacture Date",,
 "Mar 23, 2022",,
-March,,
-"Mark ${0} as submitted?",,
+March,Mars,
+"Mark ${0} as submitted?","Valider ${0} ?",
 "Marketing Expenses","Dépenses de marketing",
 "Material Issue",,
 "Material Receipt",,
 "Material Transfer",,
-May,,
+May,Mai,
 Meter,,
 Misc,Divers,
 Miscellaneous,,
 "Miscellaneous Expenses","Dépenses diverses",
-Mo,,
+Mo,Lu,
 Modified,Modifié,
 "Modified By","Modifié par",
 Monthly,Mensuel,
@@ -584,12 +584,12 @@ None,Aucun,
 "Not Submitted",,
 "Not Transferred",,
 Notes,,
-November,,
+November,Novembre,
 "Number Display",,
 "Number Series","Numéroter les séries",
 "Number of ${0}","Numéro de ${0}",
 "Number of Rows",,
-October,,
+October,Octobre,
 "Office Equipments","Équipements des locaux",
 "Office Maintenance Expenses","Frais d'entretien des locaux",
 "Office Rent","Location des locaux",
@@ -654,8 +654,8 @@ Payment,Paiement,
 "Payment of ${0} will be made from account ""${1}"" to account ""${2}"" on Submit.",,
 Payments,Paiements,
 "Payroll Payable","Paie à payer",
-"Pending Qty. ${0}",,
-"Pending qty. ${0}",,
+"Pending Qty. ${0}","Qué. en attente ${0}",
+"Pending qty. ${0}","Qué. en attente ${0}",
 Periodicity,Périodicité,
 Phone,Téléphone,
 "Pick Columns",,
@@ -718,8 +718,8 @@ Purchase,Achat,
 Purchases,Achats,
 Purple,Violet,
 Purpose,,
-"Qty in Batch",,
-"Qty. ${0}",,
+"Qty in Batch","Qué dans le lot",
+"Qty. ${0}","Qué. ${0}",
 "Qty. in Transfer Unit",,
 Quantity,Quantité,
 "Quantity (${0}) has to be greater than zero",,
@@ -774,7 +774,7 @@ Role,Rôle,
 "Round Off Account Not Found","Compte d'arrondi non trouvé",
 "Rounded Off",Arrondis,
 "Row ${0}",,
-Sa,,
+Sa,Sa,
 Salary,Salaire,
 Sales,Ventes,
 "Sales Acc.",,
@@ -826,8 +826,8 @@ Select,Sélectionner,
 "Select file","Sélectionnez un fichier",
 "Select folder","Sélectionner un dossier",
 "Select the template type.",,
-Selected,,
-September,,
+Selected,Sélectionné,
+September,Septembre,
 "Serial Number",,
 "Serial Number ${0} does not belong to the item ${1}.",,
 "Serial Number ${0} does not exist.",,
@@ -870,8 +870,8 @@ Shipment,,
 "Shipment Number Series",,
 "Shipment Print Template",,
 "Shipment Terms",,
-Shortcuts,,
-"Should entries be submitted after syncing?",,
+Shortcuts,Raccourcis,
+"Should entries be submitted after syncing?","Les entrées doivent-elles être validées après avoir été synchronisées ?",
 "Show HSN",,
 "Show Me","Montre Moi",
 "Show Month/Year",,
@@ -914,7 +914,7 @@ Stock,,
 "Stock Unit",,
 StockTransfer,,
 Stores,,
-Su,,
+Su,Di,
 Submit,Soumettre,
 "Submit ${0}?",,
 "Submit & Print",,
@@ -959,8 +959,8 @@ Temporary,Temporaire,
 "Temporary Accounts","Comptes temporaires",
 "Temporary Opening","Ouverture temporaire",
 Terms,Conditions,
-Text,,
-Th,,
+Text,Texte,
+Th,Je,
 "The following characters cannot be used ${0} in a Number Series name.",,
 "The following items have insufficient quantity for Shipment: ${0}",,
 "This Month","Ce mois",
@@ -989,19 +989,19 @@ To,,
 "Toggle the Page filter",,
 "Toggle the Report filter",,
 "Top Expenses","Dépenses principales",
-Total,,
-"Total Amount",,
+Total,Total,
+"Total Amount","Montant total",
 "Total Asset (Debit)","Actif total (débit)",
 "Total Debit: ${0} must be equal to Total Credit: ${1}","Le débit total: ${0} doit être égal au crédit total : ${1}",
-"Total Discount",,
+"Total Discount","Remise totales",
 "Total Equity (Credit)","Capitaux propres totaux (crédit)",
 "Total Expense (Debit)","Dépense totale (débit)",
 "Total Income (Credit)","Revenu total (crédit)",
 "Total Liability (Credit)","Passif total (crédit)",
 "Total Profit","Profit total",
-"Total Quantity",,
+"Total Quantity","Quantité totale",
 "Total Spending","Dépenses totales",
-"Track Inventory",,
+"Track Inventory","Tracer l'inventaire",
 Transfer,Transfert,
 "Transfer No",,
 "Transfer Type","Type de transfert",
@@ -1010,13 +1010,13 @@ Transfer,Transfert,
 "Transfer will cause future entries to have negative stock.",,
 "Travel Expenses","Frais de transport",
 "Trial Balance","Balance comptable",
-Tu,,
-Type,,
+Tu,Ma,
+Type,Type,
 "Type to search...","Type à chercher...",
 UOM,,
 "UOM Conversion Item",,
 "UOM Conversions",,
-Unit,,
+Unit,Unité,
 "Unit Type","Type d'unité",
 Unpaid,Impayé,
 "Unpaid ${0}",,
@@ -1029,9 +1029,9 @@ Unpaid,Impayé,
 "Validation Error",,
 Value,Valeur,
 "Value missing for ${0}","Valeur manquante pour ${0}",
-"Value: ${0}",,
-Version,,
-View,,
+"Value: ${0}","Valeur: ${0}",
+Version,Version,
+View,Voir,
 "View Accounting Entries",,
 "View Paid Invoices",,
 "View Purchases","Voir les achats",
@@ -1039,9 +1039,9 @@ View,,
 "View Stock Entries",,
 "View Unpaid Invoices",,
 "View linked entries",,
-We,,
+We,Me,
 "Welcome to Frappe Books","Bienvenue chez Frappe Books",
-"Width (in cm)",,
+"Width (in cm)","Largeur (en cm)",
 "Write Off",déduction,
 "Write Off Account","Compte des déduction fiscales",
 "Write Off Account ${0} does not exist. Please set Write Off Account in General Settings",,
@@ -1052,7 +1052,7 @@ Yearly,Annuel,
 Years,Années,
 Yellow,Jaune,
 Yes,Oui,
-"check values and click on",,
+"check values and click on","Vérifiez les valeurs et cliquez sur",
 "in Batch ${0}",,
 john@doe.com,,
-"to apply changes",,
\ No newline at end of file
+"to apply changes","pour appliquer les changements",
\ No newline at end of file