diff --git a/src/xsl/l10n/de.xml b/src/xsl/l10n/de.xml
index 9c859f9..c97ed2a 100644
--- a/src/xsl/l10n/de.xml
+++ b/src/xsl/l10n/de.xml
@@ -1,4 +1,4 @@
-<?xml version="1.0" encoding="UTF-8"?>
+<?xml version="1.0" encoding="utf-8"?>
 <properties>
   <entry key="xr:Buyer_reference" id="BT-10">Käuferreferenz</entry>
   <entry key="xr:Buyer_name" id="BT-44">Name</entry>
@@ -37,7 +37,7 @@
   <!-- Be aware that these are for the whole invoice -->
   <entry key="xr:Invoicing_period_start_date" id="BT-73">Von</entry>
   <entry key="xr:Invoicing_period_end_date" id="BT-74">Bis</entry>
-  <entry key="xr:Preceding_Invoice_reference" id="BT-25">Rechnungsnummer</entry> 
+  <entry key="xr:Preceding_Invoice_reference" id="BT-25">Rechnungsnummer</entry>
   <entry key="xr:Preceding_Invoice_issue_date" id="BT-26">Rechnungsdatum</entry>
   <entry key="xr:Sum_of_Invoice_line_net_amount" id="BT-106">Summe aller Positionen</entry>
   <entry key="xr:Sum_of_allowances_on_document_level" id="BT-107">Summe Nachlässe</entry>
@@ -55,19 +55,16 @@
   <entry key="xr:VAT_category_tax_amount" id="BT-117">Umsatzsteuerbetrag</entry>
   <entry key="xr:VAT_exemption_reason_text" id="BT-120">Befreiungsgrund</entry>
   <entry key="xr:VAT_exemption_reason_code" id="BT-121">Kennung für den Befreiungsgrund</entry>
-  <!-- Nachlaesse -->
-  <entry key="xr:Document_level_allowance_VAT_category_code" id="BT-95">Umsatzsteuerkategorie des
-    Nachlasses</entry>
+  <!-- Allowances -->
+  <entry key="xr:Document_level_allowance_VAT_category_code" id="BT-95">Umsatzsteuerkategorie des Nachlasses</entry>
   <entry key="xr:Document_level_allowance_base_amount" id="BT-93">Grundbetrag</entry>
   <entry key="xr:Document_level_allowance_percentage" id="BT-94">Prozentsatz</entry>
   <entry key="xr:Document_level_allowance_amount" id="BT-92">Nachlass</entry>
-  <entry key="xr:Document_level_allowance_VAT_rate" id="BT-96">Umsatzsteuersatz des
-    Nachlasses</entry>
+  <entry key="xr:Document_level_allowance_VAT_rate" id="BT-96">Umsatzsteuersatz des Nachlasses</entry>
   <entry key="xr:Document_level_allowance_reason" id="BT-97">Grund für den Nachlass</entry>
   <entry key="xr:Document_level_allowance_reason_code" id="BT-98">Kennung für den Nachlassgrund</entry>
-  <!-- Zuschlaege -->
-  <entry key="xr:Document_level_charge_VAT_category_code" id="BT-102">Umsatzsteuerkategorie des
-    Zuschlages</entry>
+  <!-- Charges -->
+  <entry key="xr:Document_level_charge_VAT_category_code" id="BT-102">Umsatzsteuerkategorie des Zuschlages</entry>
   <entry key="xr:Document_level_charge_base_amount" id="BT-100">Grundbetrag</entry>
   <entry key="xr:Document_level_charge_percentage" id="BT-101">Prozentsatz</entry>
   <entry key="xr:Document_level_charge_amount" id="BT-99">Zuschlag</entry>
@@ -85,7 +82,7 @@
   <entry key="xr:Mandate_reference_identifier" id="BT-89">Mandatsreferenznr.</entry>
   <entry key="xr:Debited_account_identifier" id="BT-91">IBAN</entry>
   <entry key="xr:Bank_assigned_creditor_identifier" id="BT-90">Gläubiger-ID</entry>
-  <!-- BG-17 Credit Transfer-->
+  <!-- BG-17 Credit Transfer -->
   <entry key="xr:Payment_account_name" id="BT-85">Kontoinhaber</entry>
   <entry key="xr:Payment_account_identifier" id="BT-84">IBAN</entry>
   <entry key="xr:Payment_service_provider_identifier" id="BT-86">BIC</entry>
@@ -136,6 +133,7 @@
   <entry key="xr:Tender_or_lot_reference" id="BT-17">Vergabenummer</entry>
   <entry key="xr:Receiving_advice_reference" id="BT-15">Kennung der Empfangsbestätigung</entry>
   <entry key="xr:Despatch_advice_reference" id="BT-16">Kennung der Versandanzeige</entry>
+  <entry key="xr:Business_process_type" id="BT-23">Prozesskennung</entry>
   <entry key="xr:Business_process_type_identifier" id="BT-23">Prozesskennung</entry>
   <entry key="xr:Specification_identifier" id="BT-24">Spezifikationskennung</entry>
   <entry key="xr:Invoiced_object_identifier" id="BT-18">Objektkennung</entry>
@@ -180,7 +178,7 @@
   <entry key="xr:Item_Sellers_identifier" id="BT-155">Artikelnummer</entry>
   <entry key="xr:Item_Buyers_identifier" id="BT-156">Artikelkennung des Käufers</entry>
   <entry key="xr:Item_standard_identifier" id="BT-157">Artikelkennung</entry>
-  <entry key="xr:Item_standard_identifier/@scheme_identifier" class="BT-157_scheme">Schema der Artikelkennung</entry>
+  <entry key="xr:Item_standard_identifier/@scheme_identifier" id="BT-157_scheme">Schema der Artikelkennung</entry>
   <entry key="xr:Item_classification_identifier" id="BT-158">Code der Artikelklassifizierung</entry>
   <entry key="xr:Item_classification_identifier/@scheme_identifier" id="BT-158_scheme">Kennung zur Bildung des Schemas</entry>
   <entry key="xr:Item_classification_identifier/@scheme_version_identifier" id="BT-158_scheme_version">Version zur Bildung des Schemas</entry>
@@ -238,9 +236,7 @@
   <entry key="amount-format">###.##0,00</entry>
   <entry key="percentage-format">##0,00</entry>
   <entry key="at-least-two-format">###.##0,#################</entry>
-  
   <entry key="sum-of-third-party-payment-amounts">Summe Fremdforderungen</entry>
-
   <entry key="no-script">Inhalte auf dieser Seite sind ohne JavaScript nur eingeschränkt darstellbar.</entry>
   <entry key="_disclaimer">Wir übernehmen keine Haftung für die Richtigkeit der Daten.</entry>
   <entry key="_invoice-note-group">Bemerkungen zur Rechnung</entry>
diff --git a/src/xsl/l10n/en.xml b/src/xsl/l10n/en.xml
index 525e44f..6d85246 100644
--- a/src/xsl/l10n/en.xml
+++ b/src/xsl/l10n/en.xml
@@ -1,4 +1,4 @@
-<?xml version = "1.0" encoding = "UTF-8"?>
+<?xml version="1.0" encoding="utf-8"?>
 <properties>
   <entry key="xr:Buyer_reference" id="BT-10">Buyer reference</entry>
   <entry key="xr:Buyer_name" id="BT-44">Name</entry>
@@ -16,7 +16,7 @@
   <entry key="xr:Seller_name" id="BT-27">Company name</entry>
   <entry key="xr:Seller_address_line_1" id="BT-35">Address line 1</entry>
   <entry key="xr:Seller_address_line_2" id="BT-36">Address line 2</entry>
-  <entry key="xr:Seller_address_line_3">Address line 3</entry>
+  <entry key="xr:Seller_address_line_3" id="BT-162">Address line 3</entry>
   <entry key="xr:Seller_post_code" id="BT-38">ZIP</entry>
   <entry key="xr:Seller_city" id="BT-37">Location</entry>
   <entry key="xr:Seller_country_subdivision" id="BT-39">State</entry>
@@ -45,7 +45,7 @@
   <entry key="xr:Invoice_total_amount_without_VAT" id="BT-109">Total amount</entry>
   <entry key="xr:Invoice_total_VAT_amount" id="BT-110">Total VAT</entry>
   <entry key="xr:Invoice_total_VAT_amount_in_accounting_currency" id="BT-111">Total VAT in accounting currency</entry>
-  <entry key="xr:Invoice_total_amount_with_VAT" id="BT-112">Total</entry> 
+  <entry key="xr:Invoice_total_amount_with_VAT" id="BT-112">Total</entry>
   <entry key="xr:Paid_amount" id="BT-113">Already paid</entry>
   <entry key="xr:Rounding_amount" id="BT-114">Rounding amount</entry>
   <entry key="xr:Amount_due_for_payment" id="BT-115">Amount due</entry>
@@ -82,7 +82,7 @@
   <entry key="xr:Mandate_reference_identifier" id="BT-89">Mandate reference no.</entry>
   <entry key="xr:Debited_account_identifier" id="BT-91">Debited account identifier</entry>
   <entry key="xr:Bank_assigned_creditor_identifier" id="BT-90">Creditor ID</entry>
-  <!-- BG-17 Credit Transfer-->
+  <!-- BG-17 Credit Transfer -->
   <entry key="xr:Payment_account_name" id="BT-85">Account holder</entry>
   <entry key="xr:Payment_account_identifier" id="BT-84">Account identifier</entry>
   <entry key="xr:Payment_service_provider_identifier" id="BT-86">BIC</entry>
@@ -91,8 +91,7 @@
   <!-- BG-4 Seller and others -->
   <entry key="xr:Seller_trading_name" id="BT-28">Different trading name</entry>
   <entry key="xr:Seller_electronic_address" id="BT-34">Electronic address</entry>
-  <entry key="xr:Seller_electronic_address/@scheme_identifier" id="BT-34_scheme">Electronic address
-    scheme</entry>
+  <entry key="xr:Seller_electronic_address/@scheme_identifier" id="BT-34_scheme">Electronic address scheme</entry>
   <entry key="xr:Seller_legal_registration_identifier" id="BT-30">Legal registration identifier</entry>
   <entry key="xr:Seller_legal_registration_identifier/@scheme_identifier" id="BT-30_scheme">Legal registration identifier scheme</entry>
   <entry key="xr:Seller_VAT_identifier" id="BT-31">VAT ID</entry>
@@ -135,6 +134,7 @@
   <entry key="xr:Receiving_advice_reference" id="BT-15">Receiving advice reference</entry>
   <entry key="xr:Despatch_advice_reference" id="BT-16">Despatch advice reference</entry>
   <entry key="xr:Business_process_type" id="BT-23">Process identifier</entry>
+  <entry key="xr:Business_process_type_identifier" id="BT-23">Process identifier</entry>
   <entry key="xr:Specification_identifier" id="BT-24">Specification identifier</entry>
   <entry key="xr:Invoiced_object_identifier" id="BT-18">Object identifier</entry>
   <entry key="xr:Invoiced_object_identifier/@scheme_identifier" id="BT-18_scheme">Object identifier scheme</entry>
@@ -151,8 +151,8 @@
   <entry key="xr:Attached_document" id="BT-125">Attached document</entry>
   <entry key="xr:Attached_document/@mime_code" id="BT-125_mime_code">MIME type of the attached document</entry>
   <entry key="xr:Attached_document/@filename" id="BT-125_filename">Name of the attachment document</entry>
-  <entry key="xrv:timestamp">Date / time</entry>
-  <entry key="xrv:subject">Subject</entry>
+  <entry key="xrv:zeitstempel">Date / time</entry>
+  <entry key="xrv:betreff">Subject</entry>
   <entry key="xrv:text">Text</entry>
   <entry key="xrv:details">Details</entry>
   <entry key="xr:Invoice_line_identifier" id="BT-126">Identifier</entry>
@@ -236,9 +236,7 @@
   <entry key="amount-format">###,##0.00</entry>
   <entry key="percentage-format">##0.00</entry>
   <entry key="at-least-two-format">###,##0.#################</entry>
-  
   <entry key="sum-of-third-party-payment-amounts">Third party payment total</entry>
-
   <entry key="no-script">The display of content on this page is limited without JavaScript.</entry>
   <entry key="_disclaimer">We assume no liability for the accuracy of the data.</entry>
   <entry key="_invoice-note-group">Notes on the invoice</entry>
diff --git a/src/xsl/l10n/fr.xml b/src/xsl/l10n/fr.xml
new file mode 100644
index 0000000..4590183
--- /dev/null
+++ b/src/xsl/l10n/fr.xml
@@ -0,0 +1,255 @@
+<?xml version="1.0" encoding="utf-8"?>
+<properties>
+  <entry key="xr:Buyer_reference" id="BT-10">Identifiant d'itinéraire</entry>
+  <entry key="xr:Buyer_name" id="BT-44">Nom</entry>
+  <entry key="xr:Buyer_address_line_1" id="BT-50">Rue / Numéro de maison</entry>
+  <entry key="xr:Buyer_address_line_2" id="BT-51">Boîte postale</entry>
+  <entry key="xr:Buyer_address_line_3" id="BT-163">Supplément d'adresse</entry>
+  <entry key="xr:Buyer_post_code" id="BT-53">Code postal</entry>
+  <entry key="xr:Buyer_city" id="BT-52">Lieu</entry>
+  <entry key="xr:Buyer_country_code" id="BT-55">Pays</entry>
+  <entry key="xr:Buyer_identifier" id="BT-46">Identifiant</entry>
+  <entry key="xr:Buyer_identifier/@scheme_identifier" id="BT-46_scheme">Schéma de l'Identifiant</entry>
+  <entry key="xr:Buyer_contact_point" id="BT-56">Nom</entry>
+  <entry key="xr:Buyer_contact_telephone_number" id="BT-57">Téléphone</entry>
+  <entry key="xr:Buyer_contact_email_address" id="BT-58">Adresse électronique</entry>
+  <entry key="xr:Seller_name" id="BT-27">Nom de la société</entry>
+  <entry key="xr:Seller_address_line_1" id="BT-35">Rue / Numéro de maison</entry>
+  <entry key="xr:Seller_address_line_2" id="BT-36">Boîte postale</entry>
+  <entry key="xr:Seller_address_line_3" id="BT-162">Supplément d'adresse</entry>
+  <entry key="xr:Seller_post_code" id="BT-38">Code postal</entry>
+  <entry key="xr:Seller_city" id="BT-37">Lieu</entry>
+  <entry key="xr:Seller_country_subdivision" id="BT-39">Région</entry>
+  <entry key="xr:Seller_country_code" id="BT-40">Code pays</entry>
+  <entry key="xr:Seller_identifier" id="BT-29">Identifiant</entry>
+  <entry key="xr:Seller_identifier/@scheme_identifier" id="BT-29_scheme">Schéma de l'Identifiant</entry>
+  <entry key="xr:Seller_contact_point" id="BT-41">Nom</entry>
+  <entry key="xr:Seller_contact_telephone_number" id="BT-42">Téléphone</entry>
+  <entry key="xr:Seller_contact_email_address" id="BT-43">Adresse électronique</entry>
+  <entry key="xr:Invoice_number" id="BT-1">Informations sur le vendeur</entry>
+  <entry key="xr:Invoice_issue_date" id="BT-2">Date de facture</entry>
+  <entry key="xr:Invoice_type_code" id="BT-3">Type de facture</entry>
+  <entry key="xr:Invoice_currency_code" id="BT-5">Devise</entry>
+  <entry key="xr:Project_reference" id="BT-11">Numéro du projet</entry>
+  <entry key="xr:Contract_reference" id="BT-12">Numéro du contrat</entry>
+  <entry key="xr:Purchase_order_reference" id="BT-13">Numéro de commande</entry>
+  <entry key="xr:Sales_order_reference" id="BT-14">Numéro de commande</entry>
+  <!-- Be aware that these are for the whole invoice -->
+  <entry key="xr:Invoicing_period_start_date" id="BT-73">de</entry>
+  <entry key="xr:Invoicing_period_end_date" id="BT-74">jusqu'à</entry>
+  <entry key="xr:Preceding_Invoice_reference" id="BT-25">Numéro de facture</entry>
+  <entry key="xr:Preceding_Invoice_issue_date" id="BT-26">Date de facture</entry>
+  <entry key="xr:Sum_of_Invoice_line_net_amount" id="BT-106">Total de toutes les lignes</entry>
+  <entry key="xr:Sum_of_allowances_on_document_level" id="BT-107">Total de remises</entry>
+  <entry key="xr:Sum_of_charges_on_document_level" id="BT-108">Total de suppléments</entry>
+  <entry key="xr:Invoice_total_amount_without_VAT" id="BT-109">Montant total</entry>
+  <entry key="xr:Invoice_total_VAT_amount" id="BT-110">montant de la TVA</entry>
+  <entry key="xr:Invoice_total_VAT_amount_in_accounting_currency" id="BT-111">Montant total de TVA</entry>
+  <entry key="xr:Invoice_total_amount_with_VAT" id="BT-112">Montant total</entry>
+  <entry key="xr:Paid_amount" id="BT-113">Montant payé</entry>
+  <entry key="xr:Rounding_amount" id="BT-114">Montant arrondi</entry>
+  <entry key="xr:Amount_due_for_payment" id="BT-115">Montant dû</entry>
+  <entry key="xr:VAT_category_code" id="BT-118">Catégorie de TVA</entry>
+  <entry key="xr:VAT_category_taxable_amount" id="BT-116">Montant total</entry>
+  <entry key="xr:VAT_category_rate" id="BT-119">taux TVA</entry>
+  <entry key="xr:VAT_category_tax_amount" id="BT-117">montant de la TVA</entry>
+  <entry key="xr:VAT_exemption_reason_text" id="BT-120">Motif d'exemption</entry>
+  <entry key="xr:VAT_exemption_reason_code" id="BT-121">Identifiant pour motif d'exemption</entry>
+  <!-- Allowances -->
+  <entry key="xr:Document_level_allowance_VAT_category_code" id="BT-95">Catégorie de TVA de la remise</entry>
+  <entry key="xr:Document_level_allowance_base_amount" id="BT-93">Montant de base</entry>
+  <entry key="xr:Document_level_allowance_percentage" id="BT-94">Pourcentage</entry>
+  <entry key="xr:Document_level_allowance_amount" id="BT-92">Allocation</entry>
+  <entry key="xr:Document_level_allowance_VAT_rate" id="BT-96">Taux de TVA de la allocation</entry>
+  <entry key="xr:Document_level_allowance_reason" id="BT-97">Motif de la remise</entry>
+  <entry key="xr:Document_level_allowance_reason_code" id="BT-98">Document level allowance reason code</entry>
+  <!-- Charges -->
+  <entry key="xr:Document_level_charge_VAT_category_code" id="BT-102">Catégorie de TVA du supplément</entry>
+  <entry key="xr:Document_level_charge_base_amount" id="BT-100">Montant de base</entry>
+  <entry key="xr:Document_level_charge_percentage" id="BT-101">Pourcentage</entry>
+  <entry key="xr:Document_level_charge_amount" id="BT-99">Supplément</entry>
+  <entry key="xr:Document_level_charge_VAT_rate" id="BT-103">Taux de TVA du supplément</entry>
+  <entry key="xr:Document_level_charge_reason" id="BT-104">Raison du supplément</entry>
+  <entry key="xr:Document_level_charge_reason_code" id="BT-105">Document level charge reason code</entry>
+  <entry key="xr:Payment_terms" id="BT-20">Rabais; autres conditions de paiement</entry>
+  <entry key="xr:Payment_due_date" id="BT-9">Date d'échéance</entry>
+  <entry key="xr:Payment_means_type_code" id="BT-81">Code du moyen de paiement</entry>
+  <entry key="xr:Payment_means_text" id="BT-82">Moyens de paiement</entry>
+  <entry key="xr:Remittance_information" id="BT-83">Utilisation</entry>
+  <entry key="xr:Payment_card_primary_account_number" id="BT-87">Numéro de carte</entry>
+  <entry key="xr:Payment_card_holder_name" id="BT-88">Titulaire de la carte</entry>
+  <!-- BG-19 Direct Debit -->
+  <entry key="xr:Mandate_reference_identifier" id="BT-89">Numéro de référence du mandat</entry>
+  <entry key="xr:Debited_account_identifier" id="BT-91">IBAN</entry>
+  <entry key="xr:Bank_assigned_creditor_identifier" id="BT-90">Identifiant du créancier</entry>
+  <!-- BG-17 Credit Transfer -->
+  <entry key="xr:Payment_account_name" id="BT-85">Titulaire du compte</entry>
+  <entry key="xr:Payment_account_identifier" id="BT-84">IBAN</entry>
+  <entry key="xr:Payment_service_provider_identifier" id="BT-86">BIC</entry>
+  <entry key="xr:Invoice_note_subject_code" id="BT-21">Objet</entry>
+  <entry key="xr:Invoice_note" id="BT-22">Commentaire</entry>
+  <!-- BG-4 Seller and others -->
+  <entry key="xr:Seller_trading_name" id="BT-28">Nom commercial différent</entry>
+  <entry key="xr:Seller_electronic_address" id="BT-34">Adresse électronique</entry>
+  <entry key="xr:Seller_electronic_address/@scheme_identifier" id="BT-34_scheme">Schéma de l'adresse électronique</entry>
+  <entry key="xr:Seller_legal_registration_identifier" id="BT-30">Numéro d'enregistrement</entry>
+  <entry key="xr:Seller_legal_registration_identifier/@scheme_identifier" id="BT-30_scheme">Schéma d'identification de l'enregistrement légal</entry>
+  <entry key="xr:Seller_VAT_identifier" id="BT-31">Identifiant TVA</entry>
+  <entry key="xr:Seller_tax_registration_identifier" id="BT-32">Numéro fiscale</entry>
+  <entry key="xr:Seller_additional_legal_information" id="BT-33">Autres informations légales</entry>
+  <entry key="xr:VAT_accounting_currency_code" id="BT-6">Code devise de la TVA</entry>
+  <!-- BG 12 and 11 Tax Representative party -->
+  <entry key="xr:Seller_tax_representative_name" id="BT-62">Nom</entry>
+  <entry key="xr:Tax_representative_address_line_1" id="BT-64">Rue / Numéro de maison</entry>
+  <entry key="xr:Tax_representative_address_line_2" id="BT-65">Boîte postale</entry>
+  <entry key="xr:Tax_representative_address_line_3" id="BT-164">Supplément d'adresse</entry>
+  <entry key="xr:Tax_representative_post_code" id="BT-67">Code postal</entry>
+  <entry key="xr:Tax_representative_city" id="BT-66">Lieu</entry>
+  <entry key="xr:Tax_representative_country_subdivision" id="BT-68">Région</entry>
+  <entry key="xr:Tax_representative_country_code" id="BT-69">Code pays</entry>
+  <entry key="xr:Seller_tax_representative_VAT_identifier" id="BT-63">Identifiant TVA</entry>
+  <!-- Additional buyer information from different bgs -->
+  <entry key="xr:Buyer_trading_name" id="BT-45">Nom commercial différent </entry>
+  <entry key="xr:Buyer_country_subdivision" id="BT-54">Région</entry>
+  <entry key="xr:Buyer_electronic_address" id="BT-49">Adresse électronique</entry>
+  <entry key="xr:Buyer_electronic_address/@scheme_identifier" id="BT-49_scheme">Schéma de l'adresse électronique</entry>
+  <entry key="xr:Buyer_legal_registration_identifier" id="BT-47">Numéro d'enregistrement</entry>
+  <entry key="xr:Buyer_legal_registration_identifier/@scheme_identifier" id="BT-47_scheme">Schéma du numéro d'enregistrement</entry>
+  <entry key="xr:Buyer_VAT_identifier" id="BT-48">Identifiant TVA</entry>
+  <entry key="xr:Value_added_tax_point_date" id="BT-7">Date de facturation de la TVA</entry>
+  <entry key="xr:Value_added_tax_point_date_code" id="BT-8">Code de date de règlement de la TVA</entry>
+  <entry key="xr:Buyer_accounting_reference" id="BT-19">Informations sur l'attribution de compte</entry>
+  <entry key="xr:Deliver_to_location_identifier" id="BT-71">Identification du lieu de livraison</entry>
+  <entry key="xr:Deliver_to_location_identifier/@scheme_identifier" id="BT-71_scheme">Schéma de l'Identifiant</entry>
+  <entry key="xr:Actual_delivery_date" id="BT-72">Date de livraison</entry>
+  <entry key="xr:Deliver_to_party_name" id="BT-70">Nom du destinataire</entry>
+  <entry key="xr:Deliver_to_address_line_1" id="BT-75">Rue / Numéro de maison</entry>
+  <entry key="xr:Deliver_to_address_line_2" id="BT-76">Boîte postale</entry>
+  <entry key="xr:Deliver_to_address_line_3" id="BT-165">Supplément d'adresse</entry>
+  <entry key="xr:Deliver_to_post_code" id="BT-78">Code postal</entry>
+  <entry key="xr:Deliver_to_city" id="BT-77">Lieu</entry>
+  <entry key="xr:Deliver_to_country_subdivision" id="BT-79">Région</entry>
+  <entry key="xr:Deliver_to_country_code" id="BT-80">Pays</entry>
+  <entry key="xr:Tender_or_lot_reference" id="BT-17">Numéro d'attribution</entry>
+  <entry key="xr:Receiving_advice_reference" id="BT-15">Identifiant de l'accusé de réception</entry>
+  <entry key="xr:Despatch_advice_reference" id="BT-16">Identifiant du bordereau d'expédition</entry>
+  <entry key="xr:Business_process_type" id="BT-23">Identifiant processus</entry>
+  <entry key="xr:Business_process_type_identifier" id="BT-23">Identifiant de processus</entry>
+  <entry key="xr:Specification_identifier" id="BT-24">Identifiant spécification</entry>
+  <entry key="xr:Invoiced_object_identifier" id="BT-18">Identifiant objet</entry>
+  <entry key="xr:Invoiced_object_identifier/@scheme_identifier" id="BT-18_scheme">Schéma de l'Identifiant objet</entry>
+  <!-- BG 10 -->
+  <entry key="xr:Payee_name" id="BT-59">Nom</entry>
+  <entry key="xr:Payee_identifier" id="BT-60">Identifiant</entry>
+  <entry key="xr:Payee_identifier/@scheme_identifier" id="BT-60_scheme">Schéma de l'Identifiant</entry>
+  <entry key="xr:Payee_legal_registration_identifier" id="BT-61">Numéro d'enregistrement</entry>
+  <entry key="xr:Payee_legal_registration_identifier/@scheme_identifier" id="BT-61_scheme">Schéma du numéro d'enregistrement</entry>
+  <!-- BG 24 Additonal supporting Documents -->
+  <entry key="xr:Supporting_document_reference" id="BT-122">Identifiant</entry>
+  <entry key="xr:Supporting_document_description" id="BT-123">Description</entry>
+  <entry key="xr:External_document_location" id="BT-124">Référence (par exemple l'adresse Internet)</entry>
+  <entry key="xr:Attached_document" id="BT-125">Document joint</entry>
+  <entry key="xr:Attached_document/@mime_code" id="BT-125_mime_code">Format du document joint</entry>
+  <entry key="xr:Attached_document/@filename" id="BT-125_filename">Nom du document joint </entry>
+  <entry key="xrv:zeitstempel">Date / heure</entry>
+  <entry key="xrv:betreff">Sujet</entry>
+  <entry key="xrv:text">Texte</entry>
+  <entry key="xrv:details">Détails</entry>
+  <entry key="xr:Invoice_line_identifier" id="BT-126">Position</entry>
+  <entry key="xr:Invoice_line_note" id="BT-127">Texte libre</entry>
+  <entry key="xr:Invoice_line_object_identifier" id="BT-128_identifier">Identifiant d'objet</entry>
+  <entry key="xr:Invoice_line_object_identifier/@scheme_identifier" id="BT-128_scheme">Schéma de l'Identifiant objet</entry>
+  <entry key="xr:Referenced_purchase_order_line_reference" id="BT-132">Numéro de ligne de commande</entry>
+  <entry key="xr:Invoice_line_Buyer_accounting_reference" id="BT-133">Information sur l'attribution de compte</entry>
+  <entry key="xr:Invoice_line_period_start_date" id="BT-134">de</entry>
+  <entry key="xr:Invoice_line_period_end_date" id="BT-135">jusqu'à</entry>
+  <entry key="xr:Invoiced_quantity" id="BT-129">Quantité</entry>
+  <entry key="xr:Invoiced_quantity_unit_of_measure_code" id="BT-130">Unité</entry>
+  <entry key="xr:Item_net_price" id="BT-146">Prix unitaire net</entry>
+  <entry key="xr:Invoice_line_net_amount" id="BT-131">Prix total net</entry>
+  <entry key="xr:Item_price_discount" id="BT-147">Remise nette</entry>
+  <entry key="xr:Item_gross_price" id="BT-148">Prix catalogue (net)</entry>
+  <entry key="xr:Item_price_base_quantity" id="BT-149">Nombre d'unités</entry>
+  <entry key="xr:Item_price_base_quantity_unit_of_measure" id="BT-150">Code de l'unité de mesure </entry>
+  <entry key="xr:Invoiced_item_VAT_category_code" id="BT-151">TVA</entry>
+  <entry key="xr:Invoiced_item_VAT_rate" id="BT-152">Pourcentage de TVA</entry>
+  <entry key="xr:Item_name" id="BT-153">Nom</entry>
+  <entry key="xr:Item_description" id="BT-154">Description</entry>
+  <entry key="xr:Item_Sellers_identifier" id="BT-155">Numéro d'article</entry>
+  <entry key="xr:Item_Buyers_identifier" id="BT-156">N° client / matériel</entry>
+  <entry key="xr:Item_standard_identifier" id="BT-157">Identifiant article</entry>
+  <entry key="xr:Item_standard_identifier/@scheme_identifier" id="BT-157_scheme">Schéma de l'Identifiant article</entry>
+  <entry key="xr:Item_classification_identifier" id="BT-158">Code de classification des articles</entry>
+  <entry key="xr:Item_classification_identifier/@scheme_identifier" id="BT-158_scheme">Identifiant pour la création du schéma</entry>
+  <entry key="xr:Item_classification_identifier/@scheme_version_identifier" id="BT-158_scheme_version">Version du schéma</entry>
+  <entry key="xr:Item_country_of_origin" id="BT-159">Code du pays d'origine</entry>
+  <entry key="xr:Invoice_line_allowance_base_amount" id="BT-137">Montant de base net</entry>
+  <entry key="xr:Invoice_line_allowance_percentage" id="BT-138">Pourcentage</entry>
+  <entry key="xr:Invoice_line_allowance_amount" id="BT-136">Allocation nette</entry>
+  <entry key="xr:Invoice_line_allowance_reason" id="BT-139">Raison pour l'allocation </entry>
+  <entry key="xr:Invoice_line_allowance_reason_code" id="BT-140">Code de la raison pour l'allocation</entry>
+  <entry key="xr:Invoice_line_charge_base_amount" id="BT-142">Montant de base net</entry>
+  <entry key="xr:Invoice_line_charge_percentage" id="BT-143">Pourcentage</entry>
+  <entry key="xr:Invoice_line_charge_amount" id="BT-141">Supplément net</entry>
+  <entry key="xr:Invoice_line_charge_reason" id="BT-144">Raison du supplément</entry>
+  <entry key="xr:Invoice_line_charge_reason_code" id="BT-145">Code de la raison du supplément</entry>
+  <entry key="xr:Third_party_payment_type" id="BT-DEX-001">Type de paiement à un tiers</entry>
+  <entry key="xr:Third_party_payment_amount" id="BT-DEX-002">Montant du paiement à un tiers</entry>
+  <entry key="xr:Third_party_payment_description" id="BT-DEX-003">Description du paiement à un tiers</entry>
+  <entry key="uebersicht">Aperçu</entry>
+  <entry key="uebersichtKaeufer" id="BG-7">Informations sur l'acheteur</entry>
+  <entry key="uebersichtVerkaeufer" id="BG-4">Informations sur le vendeur</entry>
+  <entry key="uebersichtRechnungsInfo" id="invoice-data">Données de la facture</entry>
+  <entry key="uebersichtRechnungsuebersicht" id="BG-22">Montants totaux de la facture</entry>
+  <entry key="uebersichtFremdleistungen" id="BG-DEX-09">Tiers payant</entry>
+  <entry key="uebersichtUmsatzsteuer" id="BG-23">Ventilation de la TVA au niveau de la facture</entry>
+  <entry key="uebersichtNachlass" id="BG-20">Allocation au niveau de la facture</entry>
+  <entry key="uebersichtZuschlaege" id="BG-21">Supplément au niveau de la facture</entry>
+  <entry key="uebersichtRechnungAbrechnungszeitraum">Période de facturation</entry>
+  <entry key="uebersichtRechnungVorausgegangeneRechnungen" id="BG-3">Factures précédentes</entry>
+  <entry key="uebersichtZahlungInfo" id="BG-4">Données de paiement</entry>
+  <entry key="uebersichtZahlungKarte" id="BG-18">Information de la carte</entry>
+  <entry key="uebersichtZahlungLastschrift" id="BG-19">Prélèvement automatique</entry>
+  <entry key="uebersichtZahlungUeberweisung" id="BG-17">Transfert</entry>
+  <entry key="uebersichtBemerkungen" id="BG-1">Commentaire sur la facture</entry>
+  <entry key="details">Détails</entry>
+  <entry key="detailsPositionAbrechnungszeitraum" id="BG-26">Période de facturation</entry>
+  <entry key="detailsPositionPreiseinzelheiten" id="BG-29">Détails de prix</entry>
+  <entry key="detailsPositionNachlaesse" id="BG-27">Allocations au niveau de la ligne de facture</entry>
+  <entry key="detailsPositionZuschlaege" id="BG-28">Supplément au niveau de la ligne de facture</entry>
+  <entry key="detailsPositionArtikelinformationen" id="BG-31">Informations sur l'article</entry>
+  <entry key="detailsPositionArtikeleigenschaften" id="BG-32">Propriétés de l'article</entry>
+  <entry key="zusaetze">Additif</entry>
+  <entry key="zusaetzeVerkaeufer" id="BG-4">Informations sur le vendeur</entry>
+  <entry key="zusaetzeSteuervertreter" id="BG-11">Représentant fiscal du vendeur</entry>
+  <entry key="zusaetzeKaeufer" id="BG-7">Informations sur l'acheteur</entry>
+  <entry key="zusaetzeLieferung" id="BG-13">Informations de livraison</entry>
+  <entry key="zusaetzeVertrag">Informations sur le contrat</entry>
+  <entry key="zusaetzeZahlungsempfaenger" id="BG-10">bénéficiaire autre que le vendeur</entry>
+  <entry key="laufzettel">Historique de traitement</entry>
+  <entry key="laufzettelHistorie">Historique du traitement</entry>
+  <entry key="anlagen">Pièces jointes</entry>
+  <entry key="anlagenListe">Documents justifiant la facture</entry>
+  <entry key="artikelklassifizierung">Classification des articles</entry>
+  <entry key="date-format">[D]/[M]/[Y,4]</entry>
+  <entry key="datetime-format">[D]/[M]/[Y,4] [H]:[m]:[s]</entry>
+  <entry key="amount-format">###.##0,00</entry>
+  <entry key="percentage-format">##0,00</entry>
+  <entry key="at-least-two-format">###.##0,#################</entry>
+  <entry key="sum-of-third-party-payment-amounts">Total des paiements de tiers</entry>
+  <entry key="no-script">L'affichage du contenu de cette page est limité sans JavaScript.</entry>
+  <entry key="_disclaimer">Nous n'assumons aucune responsabilité quant à l'exactitude des données.</entry>
+  <entry key="_invoice-note-group">Notes sur la facture</entry>
+  <entry key="_open">Ouvrir</entry>
+  <entry key="no-data">Aucune donnée disponible</entry>
+  <entry key="_net">net</entry>
+  <entry key="_gross">brut</entry>
+  <entry key="_no-content">Les zones sans contenu ne sont pas affichées !</entry>
+  <entry key="_description">Description des données</entry>
+  <entry key="_price">Prix</entry>
+  <entry key="_price-unit">Unité de prix</entry>
+  <entry key="_vat">TVA</entry>
+  <entry key="_tax-code">Code</entry>
+  <entry key="_total">Total</entry>
+  <entry key="_page">Page</entry>
+</properties>
diff --git a/src/xsl/xr-content.xsl b/src/xsl/xr-content.xsl
index 4d120a0..bb5c3ab 100644
--- a/src/xsl/xr-content.xsl
+++ b/src/xsl/xr-content.xsl
@@ -9,6 +9,7 @@
   
   <xsl:decimal-format name="de" decimal-separator="," grouping-separator="." NaN="" />
   <xsl:decimal-format name="en" decimal-separator="." grouping-separator="," NaN="" />
+  <xsl:decimal-format name="fr" decimal-separator="," grouping-separator="." NaN="" />
   
   <xsl:template name="uebersicht">
     <xsl:call-template name="page">
diff --git a/src/xsl/xrechnung-html.xsl b/src/xsl/xrechnung-html.xsl
index b3413d2..1901768 100644
--- a/src/xsl/xrechnung-html.xsl
+++ b/src/xsl/xrechnung-html.xsl
@@ -14,6 +14,7 @@
 
   <xsl:decimal-format name="de" decimal-separator="," grouping-separator="." NaN="" />
   <xsl:decimal-format name="en" decimal-separator="." grouping-separator="," NaN="" />
+  <xsl:decimal-format name="fr" decimal-separator="," grouping-separator="." NaN="" />
 
     <!-- MAIN HTML -->
   <xsl:template match="/xr:invoice">