/* 
   invoice.strings
   TemplateEditor

   Created by Erik Aderstedt on 2010-07-09.
   Copyright 2010 Aderstedt Software AB. All rights reserved.
 */
"_no" = "#";
"_no_desc" = "N° facture";
"_title" = "« FACTURE »";
"_title_desc" = "Intitulé de la facture";
"_reminder" = "Rappel";
"_reminder_desc" = "Texte du rappel";
"_recipient_company" = "Destinataire";
"_recipient_company_desc" = "Nom du destinataire";
"_recipient_person" = "Référence du destinataire";
"_recipient_person_desc" = "Référence du destinataire";
"_recipient_address" = "Adresse du destinataire";
"_recipient_address_desc" = "Adresse du destinataire";
"_recipient_vatno" = "N° TVA du destinataire";
"_recipient_vatno_desc" = "Le n° TVA du destinataire";
"_delivery_address" = "Adresse de livraison";
"_delivery_address_desc" = "Adresse de livraison";
"_delivery_method" = "Mode de livraison";
"_delivery_method_desc" = "Mode de livraison";
"_sender_company" = "Expéditeur";
"_sender_company_desc" = "Nom de l’expéditeur";
"_sender_person" = "Référence de l’expéditeur";
"_sender_person_desc" = "Référence chez l’expéditeur";
"_sender_address" = "Adresse de l’expéditeur";
"_sender_address_desc" = "Adresse de l’expéditeur";
"_telephone" = "N° tél.";
"_telephone_desc" = "Numéro de téléphone";
"_fax" = "N° fax";
"_fax_desc" = "Numéro de fax";
"_email" = "Courriel";
"_email_desc" = "Adresse électronique";
"_homepage" = "Site web";
"_homepage_desc" = "Adresse de votre site web";
"_vatno" = "N° TVA expéditeur";
"_vatno_desc" = "Le n° TVA de la société expéditrice";
"_orgid" = "Identifiant de l’entreprise";
"_orgid_desc" = "N° entreprise (le cas échéant)";
"_sender_company_city" = "Ville de l’expéditeur";
"_sender_company_city_desc" = "Ville où se trouve l’expéditeur";
"_line_unique_id" = "Ligne N°";
"_line_unique_id_desc" = "Ligne de facture Numéro";
"_line_article_number" = "Ligne N° article";
"_line_article_number_desc" = "Ligne de facture Numéro de l’article";
"_line_article_name" = "Ligne Nom de l’article";
"_line_article_name_desc" = "Ligne de facture Description de l’article";
"_line_comment" = "Ligne Observation";
"_line_comment_desc" = "Ligne de facture Observation";
"_line_rebate" = "Ligne Remise";
"_line_rebate_desc" = "Ligne de facture Remise";
"_line_pcs" = "Ligne Quant.";
"_line_pcs_desc" = "Ligne de facture Quantité";
"_line_price" = "Ligne Prix unitaire";
"_line_price_desc" = "Ligne de facture Prix unitaire";
"_line_price_incl_vat" = "Ligne Prix unitaire TTC";
"_line_price_incl_vat_desc" = "Ligne de facture Prix unitaire avec TVA";
"_line_vat_level" = "Ligne Taux de TVA";
"_line_vat_level_desc" = "Ligne de facture Taux de TVA (%)";
"_line_vat" = "Ligne TVA";
"_line_vat_desc" = "Ligne de facture Montant TVA";
"_line_total_excl_vat" = "Ligne Montant HT";
"_line_total_excl_vat_desc" = "Ligne de facture Montant hors TVA";
"_line_total_incl_vat" = "Ligne Montant TTC";
"_line_total_incl_vat_desc" = "Ligne de facture Montant avec TVA";
"_swedish_rounding" = "Montant arrondi";
"_swedish_rounding_desc" = "Montant arrondi";
"_invoice_level_rebate" = "Remise sur la facture";
"_invoice_level_rebate_desc" = "Remise appliquée à l’ensemble de la facture";
"_amount_excl_vat" = "Montant HT de la facture";
"_amount_excl_vat_desc" = "Montant HT de la facture";
"_amount_incl_vat" = "Montant TTC de la facture";
"_amount_incl_vat_desc" = "Montant TTC de la facture";
"_total_vat" = "Montant total de la TVA";
"_total_vat_desc" = "Total de la TVA appliquée à la facture";
"_amounts_for_each_vat_level" = "Montants par tranche de TVA";
"_amounts_for_each_vat_level_desc" = "Montant de TVA résumé par tranche, le cas échéant";
"_currency_code" = "Code de devise";
"_currency_code_desc" = "Code de devises ISO 4217";
"_bank_account" = "Compte bancaire";
"_bank_account_desc" = "Numéro de compte bancaire";
"_iban" = "IBAN";
"_iban_desc" = "International Bank Account Number (Numéro international de compte bancaire)";
"_bank" = "Banque";
"_bank_desc" = "Nom de la banque";
"_bic" = "BIC";
"_bic_desc" = "Bank Identifier Code (Code d’identification de la banque)";
"_payment_option_1" = "Modalités de paiement 1";
"_payment_option_1_desc" = "Modalités de paiement supplémentaire n° 1, le cas échéant";
"_payment_option_2" = "Modalités de paiement 2";
"_payment_option_2_desc" = "Modalités de paiement supplémentaire n° 2, le cas échéant";
"_purchase_order_no" = "Bon de commande";
"_purchase_order_no_desc" = "N° bon de commande";
"_invoice_date" = "Date";
"_invoice_date_desc" = "Date de la facture";
"_invoice_month_desc" = "Mois de la facture sur deux chiffres (01-12)";
"_invoice_month" = "Mois";
"_invoice_year" = "Année";
"_invoice_year_desc" = "Année de la facture sur deux chiffres";
"_due_date" = "Date d’échéance";
"_due_date_desc" = "Date d’échéance de la facture";
"_barcode" = "Code-barres";
"_barcode_desc" = "Code-barres des informations de référence du système SEPA";
"_logo" = "Logo";
"_logo_desc" = "Logotype de l’entreprise (échelle adaptée aux dimensions)";
"_qrcode" = "QR";
"_qrcode_desc" = "Code QR";
"_credit_details" = "Modalités de crédit";
"_credit_details_desc" = "Modalités détaillées de crédit";
"_credit_period" = "Délai de paiement";
"_credit_period_desc" = "Délai de paiement en jours (entre la date de la facture et la date d’échéance)";
"_vat_not_added" = "TVA non appliquée";
"_vat_not_added_desc" = "Texte traduit indiquant que la TVA n’a pas été appliquée à la facture";
"_registered_for_vat" = "Inscrit au registre de la TVA";
"_registered_for_vat_desc" = "Texte traduit indiquant que l’expéditeur est inscrit au registre de la TVA, le cas échéant";
"_registered_for_tax" = "Registered for tax";
"_registered_for_tax_desc" = "Localized text indicating that the sender is registered for tax, where applicable";
"_page_number" = "N° page";
"_page_number_desc" = "Numéro de page";
"_page_count" = "Pages";
"_page_count_desc" = "Nombre de pages";

"_invoice" = "Facture";
"_packing_slip" = "Bordereau d’expédition";
"_credit_invoice" = "Facture d’avoir";
"_1st_reminder" = "1er rappel";
"_2nd_reminder" = "2e rappel";

"_invoice_value" = "FACTURE";
"_packing_slip_value" = "BORDEREAU DE LIVRAISON";
"_credit_invoice_value"= "FACTURE D'AVOIR";
"_1st_reminder_value"= "1er rappel";
"_2nd_reminder_value" = "2ème rappel";

"_free_text_note" = "Texte libre";
"_free_text_note" = "Champ de texte libre";

"_total_amount_whole" = "Montant total (entier)";
"_total_amount_whole_desc" = "La partie entière du montant total de la facture";
"_total_amount_cent" = "Montant total (décimales)";
"_total_amount_cent_desc" = "La partie décimale du montant total de la facture";

/* Invoice template names */
"Built-in" =    "Economacs 4";
"BB" = "Machine à écrire";
"FiGiro2" = "Giro finlandais (simple)";
"FiGiro1" = "Giro finlandais (bleu)";
"NoGiro1" = "Giro norvégien (simple)";
"NoGiro2" = "Giro norvégien (autre)";
"M" = "Minimale";
"C" = "Classique";
"Cp" = "Planche gravée";
"D" = "Adouci";
"Ru1" = "Champs simples (verts)";
"Ru2" = "Champs simples (bleus)";
"EBs" = "Bande";
"EB" = "Bande (autre)";
"CT1" = "Toner terminé (vert)";
"CT2" = "Toner terminé (rouge)";
"R" = "Arc-en-ciel";
"FL" = "Feuilles tombantes";
"E" = "Pictogrammes";
"F" = "Fleur";
"P" = "Papier";
"SL" = "Vagues";
"Hi" = "Ciel";
"V" = "Hiver";
"O" = "Extérieur";
"CC" = "Courbes";
"G" = "Jardins";
"Sk" = "Forêt";
"DotGrey" = "Points (gris)";
"DotRed" = "Points (rouges)";
"Fr" = "Cadres";
"Di" = "En diagonal";
"Pi" = "Pixi";
"Df" = "Par défaut";
"Df_radMoms" = "Par défaut (avec ligne TVA)";
"Df_radRabatt" = "Par défaut (avec remises)";
"Df_radRabMom" = "Par défaut (avec ligne TVA et remises)";
"CL" = "Mire";
"Gu" = "Rococo";
"B" = "Champs simples (paysage)";



