diff --git a/application/language/fr/expenses_lang.php b/application/language/fr/expenses_lang.php
index 5f57bc7dc..4895eebdc 100644
--- a/application/language/fr/expenses_lang.php
+++ b/application/language/fr/expenses_lang.php
@@ -1,45 +1,44 @@
-<?php 
-
-$lang["expenses_add_item"] = "";
-$lang["expenses_amount"] = "";
-$lang["expenses_amount_number"] = "";
-$lang["expenses_amount_required"] = "";
-$lang["expenses_by_category"] = "";
-$lang["expenses_cannot_be_deleted"] = "";
-$lang["expenses_cash"] = "";
-$lang["expenses_cash_filter"] = "";
-$lang["expenses_categories_name"] = "";
-$lang["expenses_category_required"] = "";
-$lang["expenses_check"] = "";
-$lang["expenses_check_filter"] = "";
-$lang["expenses_confirm_delete"] = "";
-$lang["expenses_confirm_restore"] = "";
-$lang["expenses_credit"] = "";
-$lang["expenses_credit_filter"] = "";
-$lang["expenses_date"] = "";
-$lang["expenses_date_number"] = "";
-$lang["expenses_date_required"] = "";
-$lang["expenses_debit"] = "";
-$lang["expenses_debit_filter"] = "";
-$lang["expenses_description"] = "";
-$lang["expenses_due"] = "";
-$lang["expenses_due_filter"] = "";
-$lang["expenses_employee"] = "";
-$lang["expenses_error_adding_updating"] = "";
-$lang["expenses_expense_id"] = "";
-$lang["expenses_expenses_employee"] = "";
-$lang["expenses_info"] = "";
-$lang["expenses_is_deleted"] = "";
-$lang["expenses_name_required"] = "";
-$lang["expenses_new"] = "";
-$lang["expenses_no_expenses_to_display"] = "";
-$lang["expenses_none_selected"] = "";
-$lang["expenses_one_or_multiple"] = "";
-$lang["expenses_payment"] = "";
-$lang["expenses_successful_adding"] = "";
-$lang["expenses_successful_deleted"] = "";
-$lang["expenses_successful_updating"] = "";
-$lang["expenses_supplier_name"] = "";
-$lang["expenses_supplier_tax_code"] = "";
-$lang["expenses_tax_amount"] = "";
-$lang["expenses_update"] = "";
+<?php
+$lang["expenses_add_item"] = "Ajouter des dépenses";
+$lang["expenses_amount"] = "Montant";
+$lang["expenses_amount_number"] = "Le montant doit être un nombre";
+$lang["expenses_amount_required"] = "Dépense Montant requis";
+$lang["expenses_by_category"] = "Catégorie";
+$lang["expenses_cannot_be_deleted"] = "Impossible de supprimer la ou les dépenses de catégorie";
+$lang["expenses_cash"] = "En espèces";
+$lang["expenses_cash_filter"] = "En espèces";
+$lang["expenses_categories_name"] = "Catégorie";
+$lang["expenses_category_required"] = "La catégorie est un champ obligatoire";
+$lang["expenses_check"] = "Chèque";
+$lang["expenses_check_filter"] = "Chèque";
+$lang["expenses_confirm_delete"] = "Êtes-vous sûr de vouloir supprimer les dépenses sélectionnées ?";
+$lang["expenses_confirm_restore"] = "Êtes-vous sûr de vouloir restaurer les dépenses sélectionnées ?";
+$lang["expenses_credit"] = "Carte de crédit";
+$lang["expenses_credit_filter"] = "Carte de crédit";
+$lang["expenses_date"] = "Date";
+$lang["expenses_date_number"] = "La date doit être un nombre";
+$lang["expenses_date_required"] = "Date est un champ obligatoire";
+$lang["expenses_debit"] = "Carte de débit";
+$lang["expenses_debit_filter"] = "Carte de débit";
+$lang["expenses_description"] = "La Description";
+$lang["expenses_due"] = "Dû";
+$lang["expenses_due_filter"] = "Dû";
+$lang["expenses_employee"] = "Créé par";
+$lang["expenses_error_adding_updating"] = "Erreur lors de l'ajout / la mise à jour des dépenses";
+$lang["expenses_expense_id"] = "ID";
+$lang["expenses_expenses_employee"] = "Employé";
+$lang["expenses_info"] = "Info de frais";
+$lang["expenses_is_deleted"] = "Supprimé";
+$lang["expenses_name_required"] = "Nom de frais requis";
+$lang["expenses_new"] = "Nouvelle dépense";
+$lang["expenses_no_expenses_to_display"] = "Il n'y a pas de dépenses à afficher";
+$lang["expenses_none_selected"] = "Vous n'avez sélectionné aucune dépense";
+$lang["expenses_one_or_multiple"] = "Dépense (s)";
+$lang["expenses_payment"] = "Type de paiement";
+$lang["expenses_successful_adding"] = "Les dépenses ajoutent avec succès";
+$lang["expenses_successful_deleted"] = "La suppression des dépenses a réussi";
+$lang["expenses_successful_updating"] = "Actualiser des dépenses réussie";
+$lang["expenses_supplier_name"] = "Fournisseur";
+$lang["expenses_supplier_tax_code"] = "Code du taxe";
+$lang["expenses_tax_amount"] = "Taxe";
+$lang["expenses_update"] = "Actualiser des dépenses";